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HomeMy WebLinkAbout2022/10/03 - Briefing PacketMASON COUNTY COMMISSIONER BRIEFING INFORMATION FOR THE WEEK OF October 3, 2022 In the spirit of public information and inclusion, the attached is a draft of information for Commissioner consideration and discussion at the above briefing. This information is subject to change, additions and/or deletion, and is not all inclusive of what will be presented to the Commissioners. Please see draft briefing agenda for schedule. Briefing Agendas are subject to change, please contact the Commissioners’ office for the most recent version. Last printed 09/29/22 at 2:29 PM If special accommodations are needed, contact the Commissioners' office at Shelton (360) 427 -9670 ext. 419 Our Commission meetings are live streamed at http://www.masonwebtv.com/ and we will accept public comment via email msmith@masoncountywa.gov; or mail to Commissioners Office, 411 North 5th Street, Shelton, WA 98584; or call 360-427-9670 ext. 419. If you need to listen to the Commission meeting via your telephone, please provide your telephone number to the Commissioners’ office no later than 4 p.m. the Friday before the meeting. BOARD OF MASON COUNTY COMMISSIONERS DRAFT BRIEFING MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 Week of October 3, 2022 Monday Noon WA State Association of Counties Zoom Meeting* Virtual Assembly Monday, October 3, 2022 Commission Chambers Times are subject to change, depending on the amount of business presented 9:00 A.M. Closed Session – RCW 42.30.140(4) Labor Discussion 9:45 A.M. Support Services – Mark Neary 10:30 A.M. Public Works – Loretta Swanson Utilities & Waste Management Commissioner Discussion – as needed Thursday, October 6, 2022 Zoom Times are subject to change, depending on the amount of business presented 10:00 A.M. Emergency Management Disaster Seminar Mason County Administrator 411 N 5th Street Shelton, WA 98584 (360) 427-9670 ext. 419 Mason County Commissioner Briefing Items from County Administrator October 3, 2022 Specific Items for Review → Amend Advisory Board Handbook to include criminal background check language – Diane Zoren → Remove Park Partnership program in County Code – Diane Zoren → Status of Recreation and Conservation Office (RCO) grants for Sandhill and Union Parks – John Taylor → Status of dog park proposal at Foothills Park – John Taylor → 2023 Field Use Fees resolution and revised Field Use Agreement for County Parks – John Taylor → New pitching machines at MCRA Park – John Taylor → Application from Bill Long for the Parks and Trails Advisory Board – John Taylor → County Alert System upgrade – John Taylor → Distribution of CERT trailers – John Taylor → Review of American Rescue Plan Act (ARPA) allocations – Jennifer Beierle → Extra help position in Human Resources – Mark Neary Commissioner Discussion Mason County Agenda Request Form To: Board of Mason County Commissioners From: Diane Zoren Ext. 747 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Amending the Mason County Board and Commissions Handbook to include language that a background investigation will be conducted prior to appointment to Mason County advisory boards. Background/Executive Summary: In response to the Commissioners interest in conducting a background investigation on potential advisory board members, staff has amended the Mason County Board and Commissions Handbook, set up a WSP Washington Access to Criminal History (WATCH) account and created a permission form along with amending the advisory board application. The cost for each WATCH search is $11. The background investigation will be done on those individuals selected for appointment. This database is comprised of records throughout the state of Washington only. This database includes conviction information, arrests less than one year old with dispositions pending, and information regarding registered sex and kidnap offenders. The Criminal Records Privacy Act specifies criminal history dissemination guidelines. Conviction data may be released without restriction. Non-conviction information is not available to the public. Legislation requires that information be kept about the person requesting the report, such as target of the search, the name of the person requesting the search, and date the search was conducted. Budget Impact (amount, funding source, budget amendment): $11 per search, not currently budgeted. The responsible department for the advisory board will be billed this charge. Public Outreach (news release, community meeting, etc.): Information will be included in Handbook, on the advisory board application and on the County website. Requested Action: Permission to place amended Mason County Board and Commissions Handbook on agenda for approval and include cost in the County budget. Determine at what point is the background check conducted? Attachments: Handbook, WATCH information, Permission Form MASON COUNTY BOARDS and COMMISSIONS HANDBOOK Compiled By: Mason County Central Operations 411 North 5th Street Shelton, WA 98584 March 2012; revised October 2022 Page 2 of 10 – correction made 3/27/12 Mason County’s Mission THE MISSION OF MASON COUNTY GOVERNMENT IS TO PROVIDE ESSENTIAL & MANDATED SERVICES WHICH WILL PRESERVE & BENEFIT THE HEALTH, SAFETY, & WELFARE OF THE GENERAL PUBLIC IN A PROFESSIONAL AND COURTEOUS MANNER THROUGH THE EFFECTIVE AND EQUITABLE MANAGEMENT OF AVAILABLE PUBLIC RESOURCES. MASON COUNTY GOVERNMENT RECOGNIZES THAT ITS EMPLOYEES & VOLUNTEERS ARE THE FOUNDATION UPON WHICH THESE SERVICES ARE PROVIDED. Welcome to Mason County This information has been provided for you, the advisory group member, to give you the foundation, philosophies and policies that make Mason County a wonderful place to volunteer and work. Please remember that this is a general overview and does not take the place of each group’s by-laws and procedures. Your input enables the county to maintain and improve programs and services and we invite you to offer your ideas and suggestions. Volunteers are a vital part of government’s existence and are deeply appreciated. We wish you success in your volunteer experience and hope this information will be helpful to you as a volunteer for Mason County. Advisory Groups As an advisory group member, you join many people in Mason County who serve as volunteer members of advisory groups. Advisory bodies provide guidance to decision-makers and bring public participation into the process of government. To become a volunteer, a completed application and signed permission form to conduct a background investigation are required. The Board of Commissioners may choose to interview qualified applicants. Members are appointed by the Commissioners to serve a term, which vary in length depending on the board. A citizen may serve on more than one advisory committee concurrently only if the committees on which they serve are unrelated in both subject matter and mission. Preference will be given to those applicants who do not already serve on a Mason County advisory board. A reasonable effort will be made to ensure there is an equitable balance of representation of business and community interests. Each board, council, committee or commission serves a different mission, with the advisory group members functioning as a team. Each group functions differently as directed by the governing statute. The information in this handbook is intended to assist new advisory group members as they acquaint themselves with the functions and processes of the group they have joined. Page 3 of 10 – correction made 3/27/12 Being an Effective Advisory Group Member Members are appointed to Mason County advisory groups to represent the public at large. Many times, appointments are made to reflect a geographic interest, an area of expertise, or to represent a special interest group or professional association. Keep this in mind as you become acquainted with your fellow advisory group members. Remember each member brings an important point of view. Listening to differing points of view produce fair solutions to problems. If you are unsure of the group’s mission or the item under discussion, you may ask questions and seek information until you have a clear answer and good understanding of the expectations. Members of advisory bodies provide an important link between the public and the Commissioners. The information that members provide about community needs and opinions can have a profound effect on policies and lead to improved service. Advisory group members play a very special role in creating recommendations on governmental issues. If you are appointed as a member of an advisory group, you will be expected to:  Interpret community opinions, attitudes, and needs to department staff and the Commission.  Study programs and services, and analyze problems and needs.  Offer new proposals and recommend changes in programs and policies.  Provide fellow community members with information about County policies, programs and budgets. Advisory groups support and provide counsel to department staff and the Commissioners. They make important recommendations about policy. Advisory groups, however, do not create or administer policy, programs, or services unless their governing statute grants this power to them. When presenting recommendations to the Commissioners, it is essential that the advisory group members keep the following in mind:  All recommendations should be in written form.  All ideas should be expressed in clear and concise language.  Proposed solutions should be viable and cost-effective.  Recommendations should identify the reason for the changes suggested.  The advice should reflect a consensus of a majority of the group members. It is vital that all members attend meetings regularly and come to meetings prepared. It is important that you read all reports, proposals, and other documents prepared or distributed by staff or officers prior to meetings. You will find more information about meetings roles in this section. Page 4 of 10 – correction made 3/27/12 Non-Discrimination* It is our goal to create, foster and maintain an atmosphere of non-discrimination in all personnel and volunteer-related matters. This commitment will be supported by the positive, practical efforts of all county employees and volunteers. It is the intent of Mason County that all employees and volunteers will work in an environment free from discrimination and/or harassment by another employee, supervisor, volunteer or non-employee for any reason. Discriminatory conduct in any form undermines morale and the integrity of employment or volunteer relationships, and interferes with the productivity of the group. If, as a volunteer for Mason County you feel you may be the subject of discrimination or harassment, you may contact your advisory board staff person or the Human Resources Department. Mason County takes complaints of discrimination, harassment and retaliation seriously and will investigate and resolve such complaints in a timely manner. Sexual Harassment* Mason County is committed to eradicating sexual discrimination in the workplace and specifically condemns sexual harassment of county employees and volunteers by other county employees or volunteers. Watching and listening for indications from your peers that attention is unwelcome is the first step in preventing problems. Actively speaking up and supporting those who are victims shows that you take the problem of sexual harassment seriously. If you believe that you have been subjected to sexual harassment, report it as quickly as possible. Do not suffer in silence. Report it to your advisory board staff person or the Human Resources Department. Drug Free Workplace* Mason County expects all employees and volunteers to report to their assignment free from drug and/or alcohol impairment and to remain in a condition that enables them to perform their duties in a safe, efficient, legal and professional manner. Mason County encourages employees and volunteers who may have an alcohol and/or drug use problem to voluntarily seek evaluation and treatment that will lead to successful rehabilitation. Volunteers must abide by the provisions of this policy as a condition of volunteer service. *If you have further questions please ask your advisory board staff person for a copy of these County policies. Page 5 of 10 – correction made 3/27/12 Laws Affecting Advisory Group Activities As an advisory group member appointed by the Mason County Board of Commissioners, you should be aware of certain restrictions and requirements that may affect you during your tenure as an advisory group member. Advisory group members must be familiar with and operate within their group’s governing statutes and bylaws, and county, state and federal laws at all times. * These laws assure that government operates properly. Fortunately, it is not difficult to comply with these laws. The first step is to know what is required. You will receive more detailed information from the staff supporting your advisory group. If you have questions, feel free to contact your advisory group staff person. They will assist you while you focus on the important service you are providing to the county. Open Public Meetings Act (OPMA) Washington’s open meeting laws essentially require three things: notice must be provided for all meetings, meetings must be open to the public, and minutes must be created for each meeting. A “meeting” is defined to include not only formal gatherings of the advisory group but also any occasion, even subcommittee meetings, where a “quorum” (usually majority) of the advisory group members come together and discuss group issues. Electronic communications may constitute a meeting, which is subject to the OPMA if a majority of members discuss information, give input or take action via e-mail. Most claims that the open meeting laws have been violated will be made against the public body itself. However, claims may be brought against the individuals (in this case volunteer board members); public officials may be sued personally for public meeting violations. In most of these circumstances, the county will represent or act in defense of an advisory group member who has acted in good faith. However, if it appears that a member has intentionally acted outside the law, the county will not assist with defense. Public Disclosure The Washington State Public Records Act requires that Mason County must allow public inspection of all records maintained by the County unless the law specifically exempts them. Public records may include advisory committee meeting minutes, agendas, meeting materials, correspondence, email and any other records, in any form, that relate to the conduct of government. All Mason County advisory groups should be in compliance with the law. Ethics and Appearance of Fairness Washington’s ethics laws prohibit public officials from gaining financially as a result of his or her position. Also, public officials must declare any conflicts of interest at a public meeting. A conflict exists if a recommendation potentially could affect the finances of the group member or the finances of a family Page 6 of 10 – correction made 3/27/12 member. If a conflict exists, the member must declare this fact at a meeting where the issue is discussed and may need to refrain from discussing or voting on the recommendation. If you are unsure whether a conflict exists, you should discuss this with the staff person assisting your committee. Influencing Ballot Measures RCW 42.17.130 strictly forbids the use of public facilities for the purpose of assisting a campaign for election of any person to any office or for the promotion or opposition to any ballot proposition unless they are activities that are a part of the normal and regular conduct of the office or agency. Members of advisory groups must take care when supporting or opposing a candidate or ballot measure that they are doing so in their individual capacities only and to ensure that they are not using any public facilities or resources in such activities. For example, Jane Doe, an appointed Planning Commissioner, cannot support a candidate by signing her name as “Jane Doe, Mason County Planning Commissioner”, but she can sign “Jane Doe.” John Doe, who is a member of an advisory group, cannot use the facilities or the forum of an advisory group meeting to publicly support a candidate or ballot measure but as an individual he can speak to individual members of the group to express his political opinions Staff Support for Advisory Groups County staff manages most Mason County advisory groups. The primary roles of staff are to represent the interests and needs of the county and facilitate two-way communication between the group and the Board of Commissioners or other county departments and/or offices. Staff coordinates the administrative activities for the group including maintaining minutes, forwarding recommendations or implementing actions, and ensuring compliance with applicable laws, such as the Open Public Meetings Act. Staff responsibilities include meeting arrangements, processing complaints, communication with members, and other administrative duties. Page 7 of 10 – correction made 3/27/12 The Meeting Members of a group have a responsibility for the content and productivity of meetings they attend. They should come prepared to take ownership for their contribution to the end result of the meeting. Meetings do matter. They are one of the easy ways in which groups produce a product and make a contribution.  ALL PARTICIPANTS ARRIVE PREPARED  THERE ARE CLEAR GROUND RULES THAT ALL AGREE TO HONOR  AGENDA IS WRITTEN AND SHARED  PHYSICAL ENVIRONMENT IS COMFORTABLE  START AND END ON THE TIMES AGREED ON BY THE GROUP  ALL PARTICIPANTS CONTRIBUTE  PROCESS IS MOVED AND FOCUSED  OUTCOME IS CLEAR TO ALL  WORK TO BE ACCOMPLISHED IS DEFINED AND ASSIGNED  LAUGHTER AND FUN ARE ENCOURAGED Group Decision Making Just as the functions of Mason County’s advisory groups are different, so are the ways in which each group reaches agreement. After a discussion, some groups may vote; others may prioritize and select the recommendation that emerged as a priority: and still others may use consensus as a way to reach a decision. It is important for volunteer advisory group members to be aware of and familiar with the type of decision-making process their group uses. Page 8 of 10 – correction made 3/27/12 Ground Rules Every group should establish ground rules on how meetings will run, how members will interact and what kind of behavior is acceptable. Because each group member is an individual, each has a different way of accomplishing tasks. At times these different ways can cause friction between members and slow down the process of the group as a whole. Each member is expected to respect these rules, which usually prevents misunderstandings and disagreements. Three to five ground rules are sufficient for most groups. Some of the more important ground rules might include:  Attendance: Groups should place a high priority on attendance at meetings. Talk about what would be legitimate reasons for missing a meeting, and establish a procedure for informing the group leader of a member’s absence from a scheduled meeting.  Promptness: Meetings should start and end on time.  Meeting place and time: Specify a regular meeting time and place, and establish a procedure for notifying members of meetings.  Participation: Everyone’s viewpoint is valuable. Every team member can make a unique contribution; therefore, emphasize the importance of both speaking freely and listening attentively.  Basic conversational courtesies: Listen attentively and respectfully to others, do not interrupt, one conversation a time, and so forth.  Breaks: Decide whether there will be breaks, when and for how long.  Interruptions: Decide when interruptions will be tolerated and when they will not.  Rotation of routine chores: Decide who will be responsible for routine chores required of regular meetings and decide how to rotate these duties among the group members.  Agendas, minutes, and records: Decide how the group will handle these issues.  Other norms or ground rules that can be decided ahead of time by the group such as acceptable language, humor, jargon, etc. Page 9 of 10 – correction made 3/27/12 Group Roles By participating as a member of a group, each person makes a unique contribution with his or her presence alone, but some members may assume additional roles within the group. Each role that people may select within a group has guidelines that help ensure success. The following are general guidelines that may vary with the requirements or needs of each group. Chair  As group leader, the chair suggests group direction and options for setting goals.  The chair provides a supportive environment for process, content, and group members.  The chair coordinates activities of sub-committees.  The chair sees that agendas are set.  The chair sets the tone and pace for the group.  The chair may share the role of meeting preparation with the advisory group staff person.  If there is no appointed facilitator, the chair serves as facilitator and while in that role, remains neutral on content and focuses on process. Group Member  Arranges adequate time to carry out responsibility as a group member.  Comes to meetings prepared.  Listens to other group members and follows the rules of the group.  Participates in group discussion and decision-making.  Keeps facilitator neutral and on track with the process.  Serves on appropriate sub-committees. Facilitator  Guides the group through the agenda.  Remains neutral in regard to content of the meeting.  Encourages each member to participate fully.  Keeps group energy positive and focused.  Suggests methods to enable the group to clearly solve the problem so that everyone agrees with the outcome. Recorder  Records the group’s ideas.  Asks for clarification to ensure accuracy.  Helps keep the facilitator and group focused. Page 10 of 10 – correction made 3/27/12 Bylaws Every advisory group should have a set of bylaws to direct and clarify its actions, procedures, and organization. Bylaws are the guidelines by which a group functions. According to Robert’s Rules of Order, bylaws define the primary characteristics of an organization, prescribe how it should function, and include rules that are so important that they may not be changed without prior notice to members and formal vote and agreement by a majority of members. An organization’s bylaws generally include the following: 1. Name of the group 2. Mission statement 3. Membership 4. Officers 5. Meetings 6. Executive board (if needed) 7. Committees; Subcommittees 8. Amendment procedures for making changes in the bylaws. Bylaws should include exceptions as well as guideline for members. Issues such as attendance, responsibilities, and discipline should be addressed in the bylaws. Advisory Group members are expected to become familiar with and adhere to bylaws and all relevant statutes. MASON COUNTY COMMISSIONERS 411 NORTH FIFTH STREET SHELTON WA 98584 Fax 360-427-8437; Voice 360-427-9670, Ext. 419; 275-4467 I AM SEEKING APPOINTMENT TO NAME: ADDRESS: PHONE: CITY/ZIP: VOTING PRECINCT: (OR AREA IN THE COUNTY WORK PHONE: YOU LIVE) E-MAIL: COMMUNITY SERVICE (ACTIVITIES OR MEMBERSHIPS) EMPLOYMENT: (IF RETIRED, PREVIOUS EXPERIENCE) COMPANY: YRS POSITION: COMPANY: YRS POSITION: In your words, what do you perceive is the role or purpose of the Board, Committee or Council for which you are applying: 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) Your participation is dependent upon completing certain virtual trainings made available by the County (such as Open Public Meetings Act and Public Records). The trainings would be at no cost to you. Would you be able to complete such trainings? Realistically, how much time can you give to this position? Quarterly Monthly Weekly Daily Signature Date Office Use Only Appointment Date_________ Term Expire Date__________ ATTENTION: For all candidates accepted, a criminal background investigation will be required and a permission form must be signed prior to appointment. C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\AUTHORI ZATION FOR RELEASE OF INFORMATION.docx    AUTHORIZATION FOR RELEASE OF INFORMATION    I, the undersigned, grant permission for Mason County to conduct criminal history background  checks as a condition of  appointment to a Mason County Advisory  Board/Committee/Commission.  I understand that my appointment with Mason County is  contingent on the information provided in the background checks.           Name  Date of Birth  Washington State Driver’s License Expiration Date  Signature Date  Mason County Agenda Request Form To: Board of Mason County Commissioners From: Diane Zoren Ext. 747 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Approval to remove the Park Development Partnership Program from the County Code. https://library.municode.com/wa/mason_county/codes/code_of_ordinances?nodeId=TIT2ADPE_CH2.50 PADEPAPR Background/Executive Summary: The Park Development Partnership Program was established in 2007 and allows public entities to apply for up to $50,000 in funding from Mason County to plan, construct, reconstruct, repair, rehabilitate, and improve public parks serving persons located within Mason County. However, there are no County funds identified to fund this program and staff is requesting this Program be removed from County Code. Budget Impact (amount, funding source, budget amendment): None if removed from County Code Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to remove the Park Development Partnership Program from the Mason County Code. Attachments: County Code Chapter 2.50 Title 2 - ADMINISTRATION AND PERSONNEL Chapter 2.50 PARK DEVELOPMENT PARTNERSHIP PROGRAM Mason County, Washington, Code of Ordinances Created: 2022-05-28 20:00:10 [EST] (Supp. No. 59, 5-22) Page 1 of 6 Chapter 2.50 PARK DEVELOPMENT PARTNERSHIP PROGRAM 2.50.010 General purpose. The Mason County board of commissioners adopted basic criteria to define the purpose of the par k development partnership program: (1) The funds shall be made available to plan, construct, reconstruct, repair, rehabilitate, and improve public parks serving persons located within Mason County. (2) A public park is defined as any structure, facility or field that is intended to be used primarily for park and recreation purposes. In addition, the commissioners request that this program do the following: (1) Encourage the leveraging of funds from other sources through community partnerships; (2) Hold an annual request-for-proposal (RFP) process to solicit project proposals from throughout Mason County. (Res. 31-07 § 1, 2007). 2.50.020 Generally. Public parks are already the focus of many recreation activities. Sometimes a park facility has fallen into disrepair and needs only a modest investment to rehabilitate it (and perhaps a commitment from a local organization or the community to help maintain it) in order for the facility to be usable again by the public. Other public park lands have the same potential for recreational use with a modest investment. These policies stress a partnership between public entities with suitable property and the surrounding community or neighborhoods including community recreation organizations. (1) Eligible Activities. The funds will be available to plan, construct, reconstruct, repair, rehabilitate, and improve public parks serving persons locat ed within Mason County. Funds are not available for design work (architectural/engineering services) or permits. Projects located on publicly owned property are emphasized and the application must be made by a public entity. Such property may include that which is currently owned by schools, a city or the county, utility districts, and other public entities. Maximum award: fifty thousand dollars (per project) (2) Eligible Geographic Areas. Any area in Mason County is eligible. (3) Eligible Applicants/Recipients. Because this program emphasizes partnerships, applications for projects occurring on publicly owned property must be jointly submitted by a community group or recreation organization and a specific public entity. The partners must develop a use agreement to govern the use of the property and assign responsibilities. The general public must have access to the facilities. Mason County will reserve the right to review and recommend changes to the agreement for a funded project. Agreements must be finalized prior to contracting and release of funds. Mason County will contract with the public entity for distribution of funds. Created: 2022-05-28 20:00:10 [EST] (Supp. No. 59, 5-22) Page 2 of 6 (4) Matching Requirements. Because the program is designed to leverage funds from other sources, there is a matching requirement for all projects. Projects that provide more match will generally score or rate better. Projects must have at least a ten-percent match of the overall project cost estimate. Match will be evaluated based on its adequacy in completing a quality project more than simply meeting the program requirements. Match Criteria: (A) Timing is important. Match resources must only be used after the project is actually awarded a notice to proceed. Applicants must keep records of all match expended. Once under contract, recipients will be asked to report on match expended. (B) A match may include cash, volunteer labor, donated supplies, equipment, or professional services such as plans, design work, etc. (C) A portion of the total resources provided as match must come from the community or recreation organization itself and must be easily identifiable as resources independent of those provided by the partnering public entity (city, port district, school district, local government, etc.). (D) At least fifty percent of the total match must come from the public entity. (E) All volunteer labor will be valued at fifteen dollars an hour. Volunteer time devoted to fundraising and completing the project application is not considered part of the match. (F) Professional services shall be valued at the reasonable and customary value of the product or service contributed by the professional to the proposed project. Any professional services claimed as a match must be directly related to the project. (G) Other assistance or funds (unrelated to this grant program) from Mason County will not be accepted as part of a match. (H) The amount and type of match must be appropriate to the needs of the proposed project. The applicant must be prepared to justify that each element of the matc h, in the amount proposed, is required to complete the proposed project. (I) Match contribution may be pledged by donors as opposed to being actually collected and in - hand. However, the pledged match must be secure; that is, the applicant must have evidence to support each element of the match from each donor. (J) All applications will be checked against the list of match requirements. If the match, as described in the application, does not meet this definition, the application may be considered ineligible. (Res. 31-07 § 2, 2007). 2.50.030 Evaluation and rating criteria. Proposed projects which meet the match requirements above will be evaluated and rated based on the criteria below: (a) Mason County evaluates proposals using an evaluation team (four to five members) consisting of Mason County parks staff and members of the parks advisory board. The evaluation team will assess each project principally on the criteria shown on the table below. (b) Applicants, using a computer and printer (or equivalent) must respond to the questions individually. (1) Use white, eight and one-half by eleven-inch paper with one-inch margins. (2) Use a regular typeface, such as Arial or Times Roman, twelve-point size. Created: 2022-05-28 20:00:10 [EST] (Supp. No. 59, 5-22) Page 3 of 6 (3) At the top of each page, print: application name, project name, and date written. (4) The total of all evaluation responses must not exceed three single-sided pages. (5) In order, print the question's number, followed by the question, and then the response. Each question must have its own separate answer. (6) The addition of photographs of the project site is encouraged to provide evaluators with a visual image of the project. (Pictures may be in addition to the three-page printed application.) Park Development Partnership Program Number Item Points 1 Need of the project 0—10 2 Need satisfaction—fulfillment 0—10 3 Project design and management 0—10 4 Readiness to proceed 0—5 5 Cost benefit 0—5 6 Project support 0—5 7 Matching shares 0—10 8 Use agreement 0—5 Total Points Possible 60 SCORING CRITERIA FOR PARTNERSHIP PROJECTS (a) Need. How great is the need for improved parks and recreation facilities? Does the project address a current deficiency for recreation facilities? (+ 0 to 10 points) No or very weak need established 0—2 points Fair to moderate need established 3—5 points Strong need established 6—8 points Very high—Exceptional need established 9—10 points (b) Need satisfaction—Fulfillment. To what extent will the project satisfy the area needs of the service area identified in question 1, "need?" (+ 0 to 10 points) No or very weak need satisfaction established 0—2 points Fair to moderate need satisfaction established 3—5 points Strong need satisfaction established 6—8 points Very high—Exceptional need satisfaction established 9—10 points (c) Project Design and Management. Is the proposal appropriately designed an d organized for intended uses and users? Proposed project is well planned, well designed, and ready for implementation. (+ 0 to 10 points) Created: 2022-05-28 20:00:10 [EST] (Supp. No. 59, 5-22) Page 4 of 6 Poor evidence presented or the design is inappropriate 0—2 points Below average—Moderate 3—5 points Good—Design is adequate or reasonable 6—8 points Very good—Excellent—Design is outstanding 9—10 points (d) Readiness to Proceed. Is the applicant prepared to begin the project? Proposed project is ready to move along quickly. (+ 0 to 5 points) Very large barriers exist that will delay the project 0 points Substantial or significant barriers exist 1—2 points Minimal or ordinary barriers exist to delay the project 3—4 points No barriers exist to delay the project 5 points (e) Cost Benefit. Do the benefits of the project outweigh the costs? The proposed benefit of the project far outweighs the costs. (+ 0 to 5 points) No evidence of benefit presented 0 points Little to modest evidence of a mild net benefit 1—2 points Adequate to strong evidence of a good net benefit 3—4 points Substantial evidence of an exceptional net benefit 5 points (f) Project Support. To what extent do the users and public support the project? The proposed project is supported by the users and public. Documented by letters of support, public testimony, positive media coverage, etc. (+ 0 to 5 points) No or very weak evidence of support presented 0 points Minimal or fair specific evidence of support 1—2 points Moderate or good support 3 points Exceptional—Overwhelming support 4—5 points (g) Matching Shares. To what extent will the applicant match the county funding with contributions from its own resources? More support of the project by the applicant will be scored higher to maximize the leveraging of county funding. (+ 0 to 10 points) Created: 2022-05-28 20:00:10 [EST] (Supp. No. 59, 5-22) Page 5 of 6 0 to 9% of projects value will be contributed by the applicant 0 points 10% to 15% of the project value will be contributed by the applicant 2 points 16% to 25% of the project value will be contributed by the applicant 4 points 26% to 35% of the project value will be contributed by the applicant 6 points 36% to 45% of the project value will be contributed by the applicant 8 points Over 46% of the project value will be contributed by the applicant 10 points (h) Use Agreement. The proposed use and maintenance agreement is reliable and sufficient. (+ 0 to 5 points) Maximum points will be awarded to projects with agreements that clearly delineate responsibilities for scheduling, maintenance, replacement of worn/broken material or parts, including labor and cost. A long-term use agreement must be in place between the partners. Use agreement will include a term for facility maintenance, public access, and recreation programming. Range ($$$) Years 0—14,999 5 15,000—29,000 8 30,000—50,000 10 No evidence of agreement presented 0 points An agreement presented with very few details 1—2 points Adequate to strong agreement with some detail 3—4 points Evidence of an agreement that meets program expectations 5 points (Res. 31-07 § 3, 2007). 2.50.040 How award decisions will be made. Mason County staff and the evaluation committee will evaluate the applications and rank them by score. The Mason County board of county commissioners will review the evaluations and scoring. Using a projection of total funds available, the commissioners will recommend which projects should receive funds. The Mason County board of county commissioners will make the final decisions. Legal and Contractual Requirements. The Mason County board of county commissioners' decision is not yet noticed to proceed. Spending authority comes through a Mason County contract. Mason County will contract with the public entity. At the time of contracting, the following items apply: (1) A long-term use agreement must be in place between the partners. The use agreement will include a term for facility maintenance, public access, and recreation programming. Created: 2022-05-28 20:00:10 [EST] (Supp. No. 59, 5-22) Page 6 of 6 Range ($$$) Years 0—14,999 5 15,000—29,999 8 30,000—50,000 10 (2) All necessary construction permits required by the appropriate jurisdiction must be obtained or identified and being applied for. (3) Certificate of Insurance. The agency will note Mason County as additional insured during the contract period and supply Mason County with a certificate of insurance that includes appropriate levels of insurance as noted in the contract. (4) State prevailing wages may apply. This may impact a project's proposed budget. (Res. 31-07 § 4, 2007). Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☒ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Washington State Recreation and Conservation Office (RCO) grant funding Background/Executive Summary: See attached documents for historical information. Mason County was awarded $350,000 for the Sandhill rectangle field project and no award for Union Park. Mason County placed 40 on the list for Sandhill Parks Project and 46 for Union Park Project. Budget Impact (amount, funding source, budget amendment): Sandhill Budget: Estimated Construction Costs: $5,118,123.33 RCO Grant for Sandhill: ($ 350,000.00) Total Estimated County Cost: $4,768,123.33 (Sandhill Cost Estimate Attached) Union Park Project: $1,374,000.00 RCO Grant for Union: $0.00 Total Estimated County Cost: $1,374,000.00 (Union Cost Estimate Attached) Public Outreach (news release, community meeting, etc.): N/A Requested Action: The Commission decides to move forward with one or both projects, determine a amount of funding to be allocated for each project, and the authorization to implement their decisions. Attachments: Cost Estimates MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Diane Zoren DEPARTMENT: Central Services EXT: BRIEFING DATE: January 24, 2022 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information INTERNAL REVIEW (please check all that apply): Budget/Finance Human Resources Legal Information Technology Other— please explain ITEM: WA State Recreation and Conservation Office (RCO) grant funding EXECUTIVE SUMMARY: In order to be eligible for RCO funding, the County entered into a contract for services for the Mason County Parks and Recreation Comprehensive Plan update 2022— 2026 with Robert W. Droll, Landscape Architect, PS. (RWD Landscape Architects). RCO grant deadlines if the County wishes to apply: March 1,2022 - Submit Parks Comprehensive Plan to RCO (contractor is asking if a draft plan is acceptable). Submit Letter of Intent to RCO. May 3, 2022 — RCO grant applications are due (need preliminary design) June—Technical presentation to review board August—final presentation Potential projects: Synthetic turf multi-purpose field at Sandhill County Park. The project estimate is $2,335,000. If the project was awarded the WWRP-Recreation grant then Mason County's match would be $1,835,000. If the project was awarded the YAF grant then Mason County's match would be $1,985,000. If the project was awarded both grants then Mason County's match would be $1,485,000. RWD Landscape Architects has submitted a proposal to assist with the RCO grant process in the amount of$31,470 30'x 60'community shelter at the Union Community Park with a cost estimate of$515,000. If the project was awarded the WWRP-Recreation grant the Mason County's match would be $205,200 (40% Match Reduction applies for this project). If the Commissioners wish to pursue funding for this project, RWD can submit a proposal to assist with the grant process These estimates are schematic as no preliminary design has occurred. Another priority project is replacing the floats at Latimer's Landing. BUDGET IMPACT: RWD Landscape Architect contract to assist with RCO grant process and grant match PUBLIC OUTREACH: None specific to these projects but have been discussed at Parks Advisory Committee RECOMMENDED OR REQUESTED ACTION: If the Board wants to pursue grant funding a letter of intent is due to RCO March 1 and we will need to contract for professional services. ATTACHMENTS: RWD Landscape Architect proposal for Sandhill RCO process; Union Community Park shelter example Briefmg Summary 1/19/2022 b )Wo ''a fD!s a.1 Sandhill Park Multi-Purpose Synthetic Turf Field Planning&Grants Preparation January 6,2022 Exhibit A Sandhill Multi-PurposeMulti-Purpose Synthetic Turf Field Planning •Grants Preparation Scope of Work This assignment includes the work to be performed by Robert W. Droll,Landscape Architect,PS,(hereinafter RWD)for Sandhill Park Synthetic Turf Field(Project)on behalf of Mason County(hereinafter Client). It is understood this Project's Goal is to prepare a Site Plan/Estimate of Probable Costs to guide future Multi-Purpose Synthetic Turf Field development.This Synthetic Turf Field will accommodate soccer,football,and lacrosse team sports and will be illuminated.This assignment includes the preparation of WWRP Local Parks and Youth Athletic Facility RCO Grant Applications in pursuit of Project funding. Basis of Proposal This Scope of Services and Fee Proposal is based upon written documentation and discussions with Diane Zoren, Central Services Manager,Support Services/Commissioners' Office and RWD's knowledge of the Project site and the development of athletic facilities and synthetic turf fields. It is understood no site plan for this Project has been developed to date and this development of this site plan is essential in the preparation of an Estimate of Probable Costs and subsequently RCO Grants.It is understood the RCO Letter of Intent is due Tuesday,March 1,2022 and the RCO Grant Applications are due Tuesday May 3,2022 so time is of the essence. Scope of Services Task 1 Site Plan Preparation Task 1.01 Prepare Concept Master Plan for Grant RWD will prepare a Concept Master Plan illustrating the type,size,and location of the illumination Multipurpose Synthetic Turf Sports Field.Using an aerial and any LiDAR mapping Mason County can provide as a Base Map, RWD draw all site plan improvements over this Base Map.RWD would conduct a concept Grading Plan so we can obtain a schematic level understanding of the cut/fills and grading requirements necessary.This Concept Site Plan would illustrate vehicular and pedestrian improvements as necessary.RWD would also include a Vault Toilet(not a flush toilet).RWD assumes potable water is not available. It is understood that an existing Design Survey and geotechnical investigation has not been prepared for this Project to date.This information would provide a higher degree of confidence on the Concept Plan outcome and the Estimate of Probable Costs,but would add$14,000-$ 17,000 to the costs herein in Exhibit B.Assuming Mason County chooses to defer this upfront cost pending the outcome of the RCO Grants,RWD has not included Survey and Geotechnical Investigations in this Scope,although RWD does recommend performing this work now if the funding is available. Task 1.02 Estimate of Probable Cost for Each Program Element RWD will prepare a Level 3 Estimate of Probable Costs for the Multi-Purpose Synthetic Turf Field and any other cost associated with project development.Estimates will include full project development cost including 2 years of escalation at 3.040/o/year(WA OFM escalation rate).Costs will be prepared in RCO format. Task 1.03 Client Review RWD will review revisions with Client via virtual teleconference or in-person meeting. RWD Landscape Architects 1 Sandhill Park Multi-Purpose Synthetic Turf Field Planning&Grants Preparation January 6,2022 Task 1.04 Revise Concept Master Plan& Cost Estimate Based upon findings/direction in Task 1.03,RWD will revise Grant Site Plans and Estimate of Probable Costs. RWD will revise estimates to comply with RCO PRISM format. Task 1.05 Prepare Sketchup Model for all Grant Improvements RWD will prepare a 3D model of the project improvements. 3D model will be in the format of and similar to the graphic example in Appendix A and can be viewed from practically any ground level and bird's eye viewpoint. Very helpful in gaining understanding from the RCO Evaluation Panel. Task 1.06 Project Management This Task accounts for the RWD's time to manage the Project's contractual elements,scheduling,billing,and timing of Project,communication with Client,and manage the coordination of,and the execution of the Project Schedule. Task 2 Grants Preparation Task 2.01 Prepare YAF Grant Graphics&Answer Technical Questions RWD will prepare YAF Grant Graphics and Application and will submit via PRISM. Task 2.02 Prepare Local Parks Grant Graphics&Answer Technical Questions RWD will prepare the Local Parks Grant Graphics and answer technical questions necessary for Grant applications. RWD will submit the full Grant Application via PRISM. Task 2.03 Local Park Technical Review—Prepare Local Parks Presentation Based upon comments in the Technical Review,RWD will revise graphics and costs, and assist Mason County in revising the powerpoint presentation. RWD will practice Final Evaluation presentations dry runs Mason County. Task 2.04 Local Parks Final Evaluation Presentation RWD will revise the presentation,graphics,and estimate as necessary for the Final Evaluation Presentation.RWD will attend the Grant Evaluation Presentation in Olympia and answer technical questions(will sit second chair). Task 2.05 Project Management This Task accounts for the RWD's time to manage the Project's contractual elements,scheduling,billing and timing of Project,communication with Client,and manage the coordination of,and the execution of the Project Schedule. Deliverable Products Concept site planning and cost estimates for the Project improvements. Concept site planning in ACAD format based upon Mason County provided Base Mapping Grant graphics and grant application narratives. Grant Presentations preparation assistance. 3D models of project improvements. Additional,Excluded Services Specific items that are not within the scope of work/services include,but are not limited to,the following.RWD can provide these services at an additional cost. Design Survey Geotechnical Investigations Cultural Resource Investigation Biological Baseline Characterization Wetland or Critical Area Report RWD Landscape Architects 2 Sandhill Park Multi-Purpose Synthetic Turf Field Planning&Grants Preparation January 6,2022 Traffic Studies,Traffic Impact Analysis Stormwater Drainage report/studies/design other than as described herein Biological Evaluation Maintenance Cost projections Architectural,Mechanical,Electrical,Civil or Structural engineering services other than as described herein 30%,65%,95%& 100%Plans,Estimate and Specifications, Bidding Services or Construction Services for On-site and Off-site improvements Observation Services of any on-site or off-site,mitigation and building improvements other than defined in the Scope of Services Legal Descriptions of easements,Rights-of-Ways,etc. Web-site preparation and hosting,visual impact analysis,photo-simulations, SITES or LEEDS accreditation Tree valuation,Tree removal quantity count Noise Studies,Air Quality Studies Boundary and ALTA Surveys Meeting attendance other than those listed herein Stream or Ordinary High-Water Mark delineation,Wetland,Wildlife,Habitat&Fisheries investigations& Impact Analysis other than as described herein Environmental Assessments Groundwater monitoring SEPA,DARPA,any environmental or regulatory permitting Hydrogeologic Report,Hydrology Studies,Environmental Studies,Water Quality Testing&Monitoring Visual Impact Analysis Public Presentations,Neighborhood meetings,Hearing Examiner meetings,City Council Meeting,etc. other than defined herein Mitigation Site Identification and Analysis,Mitigation Design Latecomers Fees,Permit Fees,&Impact Fees will be provided by Client Typed up Meeting Notes. Professional Fee Professional Fees to accomplish the Scope of Services are shown on Exhibit B. RWD will perform the Scope of Services defined herein on a Time&Materials. Client Responsibilities Client shall provide the following information or services as required for performance of the work. RWD assumes no responsibility for the accuracy of such information or services and shall not be liable for errors and omissions therein. Should RWD be required to provide services in obtaining or coordinating compilation of this information, such services shall be charged as Additional Services. Client will provide RWD with graphic and photographic images(hardcopy or jpegs)of City limits,County limits,and school district boundaries. City will also provide economic data. Existing as-built site engineering and utility base information for any proposed design projects in the area Planning Documents&Data that may impact Site Plan Development. Sports League/Sports Field demand data. RWD Landscape Architects 3 Sandhill Park Multi-Purpose Synthetic Turf Field Planning&Grants Preparation January 6,2022 Appendix A-3D Model Example M LPG' jfr RWD Landscape Architects 4 10:34 AM 1/6/2022 202206 Sandhill RCO Grant 2022 RCO Grants RWD Fee.xls Sandhill Park- Synthetic Turf Field YAF & WWRP Local Parks RCO Grants Mason County Exhibit B-Scope&Fee Proposal-Site Plan&Grant Preparation Task Subtotal Bob Droll,ASLA Landscape Tech JClericalhrssubtotalhrssubtotalhrs subtotal 1.00 Site Plan Preparation 1.01 Prepare Concept Master Plan for Grant 3,380.00 8 $ 1,280.00 20 $ 2,100.00 1.02 Estimate of Probable Costs 2,120.00 8 $ 1,280.00 8 $ 840.00 1.03 Client Review 640.00 4 $ 640.00 1.04 Revise Concept Master Plan&Cost Estimate $ 1,900.00 4 $ 640.00 12 $ 1,260.00 for Grant 1.05 Prepare Sketchup Model&Aerial Perspective $ 3,470.00 32 $ 3,360.00 2 $ 110.00 1.06 Project Management 2,560.00 16 $ 2,560.00 Subtotal 14,070.00 2.00 Grants Preparation 2.01 Prepare YAF Grant Graphics&Answer 3,160.00 4 $ 640.00 24 $ 2,520.00 Technical Questions 2.02 Prepare Local Parks Grant Graphics&Answer $ 4,000.00 4 $ 640.00 32 $ 3,360.00 Technical Questions 2.03 Local Parks Technical Review-Prepare Local $ 3,160.00 4 $ 640.00 24 $ 2,520.00 Parks Presentation&work through Dry Run 2.04 Local Parks Final Evaluation Presentation $ 2,320.00 4 $ 640.00 16 $ 1,680.00 2.05 Project Management 4,460.00 16 $ 2,560.00 16 $ 1,680.00 4 $ 220.00 Subtotal 17,100.00 Professional Services Subtotal 31,170.00 Maximum Grant Limits Direct Expenses 300.00 YAF 350,000.00 Professional Services Total 31,470.00 Local Parks 500,000.00 RWD Landscape Architects 360.456.3813 1/6/2022 202206 0:\2022\202206 Sandhill RCO Grant\Fee Scope\ Sandhill County Park- Synthetic Multi-Purpose Field Mason County,WA Schematic Level Estimate of Probable Costs mobilization, contingency,taxes escalation Gil Cost Item Item Total unit quantity unit cost subtotal 32% c learing&grubbing 44,352.00 acre 4 $ 8,000.00 $ 33,600.00 $ 10,752.00 construction staking 10,560.00 is 1 $ 8,000.00 $ 8,000.00 $ 2,560.00 temporary fencing 2,112.00 If 800 $ 2.00 $ 1,600.00 $512.00 temporary erosion control 5,385.60 sf 102,000 $ 0.04 $ 4,080.00 $ 1,305.60 mass grading&compaction 132,000.00 cy 10,000 $ 10.00 $ 100,000.00 $ 32,000.00 excavation,including offsite haul 46,200.00 cy 1 $ 35,000.00 $ 35,000.00 $ 11,200.00 Subsurface drainage trench excavation&offsite $ 6,600.00 cy 200 $ 25.00 $ 5,000.00 $ 1,600.00 haul geotexitle fabric 48,906.00 sy 11,400 $ 3.25 $ 37,050.00 $ 11,856.00 4"slotted pipe 61,248.00 if 5,800 $ 8.00 $ 46,400.00 $ 14,848.00 trench backfill 8,910.00 cy 150 $ 45.00 $ 6,750.00 $ 2,160.00 type 2 drywell 63,360.00 each 4 $ 12,000.00 $ 48,000.00 $ 15,360.00 6"permeable base aggregate 285,120.00 ton 2,700 $ 80.00 $ 216,000.00 $ 69,120.00 2"permeable top aggregate 106,920.00 ton 900 $ 90.00 $ 81,000.00 $ 25,920.00 concrete curb 48,312.00 If 1,220 $ 30.00 $ 36,600.00 $ 11,712.00 edge nailer 17,714.40 if 1,220 $ 11.00 $ 13,420.00 $ 4,294.40 fine grading-base course 16,038.00 sf 81,000 $ 0.15 $ 12,150.00 $ 3,888.00 fine grading-top course 16,038.00 sf 81,000 $ 0.15 $ 12,150.00 $ 3,888.00 field illumination 528,000.00 sf 1 $ 400,000.00 $ 400,000.00 $ 128,000.00 synthetic turf-2.5" 641,520.00 sf 81,000 $ 6.00 $ 486,000.00 $ 155,520.00 csbc 8,910.00 sf 150 $ 45.00 $ 6,750.00 $ 2,160.00 concrete walk 69,696.00 sy 480 $ 110.00 $ 52,800.00 $ 16,896.00 concrete stairs 32,604.00 sy 190 $ 130.00 $ 24,700.00 $ 7,904.00 seeding 9,424.80 sf 102,000 $ 0.07 $ 7,140.00 $ 2,284.80 erosion control 13,464.00 sf 102,000 $ 0.10 $ 10,200.00 $ 3,264.00 trim&clean-up 6,600.00 Is 1 $ 5,000.00 $ 5,000.00 $ 1,600.00 Subtotal 2,229 994.80 1,689,390.00 $ 540,604.80 Design&Construction Administration 222,999.48 Total 2,452,994.28 R W D Landscape Architects 360.456.3813 r SHELTER EXAMPLE MASON COUNTY BRIEFING ITEM SUMMARY FORM To: Board of Mason County Commissioners From: John Taylor Department: Parks &Trails Ext: 806 Briefing Date: April 11, 2022 Previous Briefing Dates: 03/15/2022 If this is a follow-up briefing, please provide only new information Item: Recreation &Conservation Office (RCO) Applicant Resolution/Authorization Document Executive Summary: (If applicable, please include available options and potential solutions): Mason County is applying for a Washington State Recreation and Conservation Office RCO) grant, requiring specific action to be taken by the Mason County Commissioners in support of the application. The RCO Application Resolution/Authorization document establishes the following: Authorizes the person list of the form to act as the authorized representative/agent on behalf of Mason County for this grant. In addition: 1. Acknowledges the County's intent to apply for funding assistance. 2. Authorizing listed person/persons with titles, to execute the necessary grant documents. 3. The County has reviewed and understands the granting requirements to include terms and conditions governing the grant and funds. 4. After legal review, the listed person/persons are authorized to act on behalf of Mason County in this grant process. S. Grant assistance is contingent upon the signing of this document. 6. Mason County understands the grant policies and requirements of the grant program applied to. 7. Prior to the authorized person/persons executing any of the required documents the RCO is approved to make changes to these documents. 8. Awarded funds under this grant will be used for only direct eligible and allowable costs. 9. [For Recreation and Conservation Funding Board Grant Programs] Not applicable. 10.If awarded funds is reimbursement based, submitting for re-payment after purchases. 11.[For Acquisition Projects Only] Not applicable. 12.The property under renovation is owned by the County and must remain in perpetuity unless otherwise allowed by grant program policy 13.[For development, Renovation, Enhancement, and Restoration Project, Property not owned by applicant] Not applicable. 14.[Only for Projects located in Water Resource Inventory Areas 1-9] Not applicable. 15.This authorization is deemed part of the formal grant process. 16.Mason County warrants and certifies that this resolution/authorization was properly and lawfully adopted. Budget Impact: For this document; NONE Known. Public Outreach:(Include any legal requirements, direct notice, website, community meetings, etc.) Briefing Summary 4/5/2022 Recommended or Requested Action: Recommend the RCO Applicant Resolution/Authorization Document be approved. Attachments: 1- Recreation and Conservation Office (RCO) Applicant Resolution/Authorization Briefmg Summary 4/5/2022 WASHINGTON STATE Recreation and Conservation Office Applicant Resolution/Authorization Organization Name(sponsor) Mason County Resolution No.or Document Name Project(s)Number(s),and Name(s) Sandhill Park Synthetic Turf Field & Union Park Shelter This resolution/authorization authorizes the person(s)identified below(in Section 2)to act as the authorized representative/agent on behalf of our organization and to legally bind our organization with respect to the above Project(s)for which we seek grant funding assistance managed through the Recreation and Conservation Office(Office). WHEREAS,grant assistance is requested by our organization to aid in financing the cost of the Project(s) referenced above; NOW,THEREFORE, BE IT RESOLVED that: 1. Our organization has applied for or intends to apply for funding assistance managed by the Office for the above"Project(s)." 2. Our organization authorizes the following persons or persons holding specified titles/positions(and subsequent holders of those titles/positions)to execute the following documents binding our organization on the above projects: Grant Document Name of Signatory or ritle of Person Authorized to Sign Grant application (submission thereof) Mark Neary,County Administrator Project contact(day-to-day John Taylor,DEM&Parks Manager administering of the grant and communicating with the RCO) RCO Grant Agreement(Agreement) Mark Neary,County Administrator Agreement amendments Mark Neary,County Administrator Authorizing property and real estate Mark Neary,County Administrator documents(Notice of Grant, Deed of Right or Assignment of Rights if applicable).These are items that are typical recorded on the property with the county. The above persons are considered an "authorized representative(s)/agent(s)"for purposes of the documents indicated.Our organization shall comply with a request from the RCO to provide documentation of persons who may be authorized to execute documents related to the grant. 3. Our organization has reviewed the sample RCO Grant Agreement on the Recreation and Conservation Office's WEB SITE at:https://rco wa gov/wp-content/uploads/2019/06/SampleProiAareement pdf.We understand and acknowledge that if offered an agreement to sign in the future,it will contain an indemnification and legal venue stipulation and other terms and conditions substantially in the form contained in the sample Agreement and that such terms and conditions of any signed Agreement shall be legally binding on the sponsor if our representative/agent enters into an Agreement on our behalf. The Office reserves the right to revise the Agreement prior to execution. 4. Our organization acknowledges and warrants,after conferring with its legal counsel,that its authorized representative(s)/agent(s)have full legal authority to act and sign on behalf of the organization for their assigned role/document. 5. Grant assistance is contingent on a signed Agreement.Entering into any Agreement with the Office is purely voluntary on our part 6. Our organization understands that grant policies and requirements vary depending on the grant program applied to,the grant program and source of funding in the Agreement,the characteristics of the project,and the characteristics of our organization. 7. Our organization further understands that prior to our authorized representative(s)/agent(s)executing any of the documents listed above,the RCO may make revisions to its sample Agreement and that such revisions could include the indemnification and the legal venue stipulation.Our organization accepts the legal obligation that we shall,prior to execution of the Agreement(s),confer with our authorized rep resentative(s)/agent(s)as to any revisions to the project Agreement from that of the sample Agreement.We also acknowledge and accept that if our authorized representative(s)/agent(s)executes the Agreement(s)with any such revisions,all terms and conditions of the executed Agreement shall be conclusively deemed to be executed with our authorization. 8. Any grant assistance received will be used for only direct eligible and allowable costs that are reasonable and necessary to implement the project(s)referenced above. 9. [for Recreation and Conservation Funding Board Grant Programs Only] If match is required for the grant,we understand our organization must certify the availability of match at least one month before funding approval.In addition,our organization understands it is responsible for supporting all non-cash matching share commitments to this project should they not materialize. 10. Our organization acknowledges that if it receives grant funds managed by the Office,the Office will pay us on only a reimbursement basis.We understand reimbursement basis means that we will only request payment from the Office after we incur grant eligible and allowable costs and pay them.The Office may also determine an amount of retainage and hold that amount until all project deliverables,grant reports,or other responsibilities are complete. 11. [for Acquisition Projects Only] Our organization acknowledges that any property acquired with grant assistance must be dedicated for the purposes of the grant in perpetuity unless otherwise agreed to in writing by our organization and the Office.We agree to dedicate the property in a signed"Deed of Right'for fee acquisitions,or an"Assignment of Rights"for other than fee acquisitions(which documents will be based upon the Office's standard versions of those documents),to be recorded on the title of the property with the county auditor.Our organization acknowledges that any property acquired in fee title must be immediately made available to the public unless otherwise provided for in policy,the Agreement,or authorized in writing by the Office Director. 12. [for Development, Renovation,Enhancement,and Restoration Projects Only—If our organization owns the project property Our organization acknowledges that any property owned by our organization that is developed,renovated,enhanced,or restored with grant assistance must be dedicated for the purpose of the grant in perpetuity unless otherwise allowed by grant program policy,or Office in writing and per the Agreement or an amendment thereto. 13. [for Development,Renovation, Enhancement,and Restoration Projects Only—lour organization DOES NOT own the property Our organization acknowledges that any property not owned by our organization that is developed,renovated,enhanced,or restored with grant assistance must be dedicated for the purpose of the grant as required by grant program policies unless otherwise provided for per the Agreement or an amendment thereto. 14. [Only for Projects located in Water Resources Inventory Areas 1-19 that are applying for funds from the Critical Habitat, Natural Areas,State Lands Restoration and Enhancement,Riparian Protection,or Urban Wildlife Habitat grant categories;Aquatic Lands Enhancement Account;or the Puget Sound Acquisition and Restoration program,or a Salmon Recovery Funding Board approved grant]Our organization certifies the following:the Project does not conflict with the Puget Sound Action Agenda developed by the Puget Sound Partnership under RCW 90.71.310. 15. This resolution/authorization is deemed to be part of the formal grant application to the Office. 16. Our organization warrants and certifies that this resolution/authorization was properly and lawfully adopted following the requirements of our organization and applicable laws and policies and that our organization has full legal authority to commit our organization to the warranties,certifications, promises and obligations set forth herein. This resolution/authorization is signed and approved on behalf of the resolving body of our organization by the following authorized member(s): Signed Title Mason County Commission Date On File at: Shelton, WA This Applicant Resolution/Authorization was adopted by our organization during the meeting held: Local Governments and Nonprofit Organizations Only): Location: Shelton, WA Date: Washington State Attorney General's Office Approved as to form J242 - 2/13/2020 Assistant Attorney Genera( Date You may reproduce the above language in your own format however,text may not change. 7/12/2022 22005 1 Sandhilll Community Park - Synthetic Turf Field WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 1 Athletic Fields 2 Synthetic Turf Field 3 4" permeable aggregate base course $ 258,620.95 4 2" permeble aggregate top course $ 140,086.35 5 concrete perimeter curb $ 77,145.45 6 2.5" synthetic turf $ 655,736.35 7 Soccer/Football/Unified Lacrosse striping $ 24,490.62 8 Sports Field Illumination System $ 653,083.20 9 Subsurface Drainage & Infiltration System $ 130,616.64 10 Subtotal $ 1,939,779.56 11 Rounded $ 1,940,000.00 12 Buildings and Structures 13 Construction /Install Restroom 14 CXT Vault Toilet $ 138,780.18 15 Site work allowance $ 24,490.62 16 $ - 17 Subtotal $ 163,270.80 18 Rounded $ 163,000.00 19 Construct Administrative Building $ - 20 $ - 21 $ - 22 $ - 23 Subtotal $ - 24 Rounded $ - 25 Construct Amphitheatre $ - 26 27 28 Subtotal $ - 29 Rounded $ - 30 Construct Bathhouse 31 32 33 Subtotal $ - 34 Rounded $ - 35 Construct Caretaker's Residence 36 37 Subtotal $ - 38 Rounded $ - 39 Construct Registration Booth 40 41 Robert W. Droll Landscape Architect, PS 1 360-456-3813 7/12/2022 22005 2 Sandhilll Community Park - Synthetic Turf Field WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 42 Subtotal $ - 43 Rounded $ - 44 Construct Storage Facility 45 46 47 Subtotal $ - 48 Rounded $ - 49 Construct Warming Hut 50 51 Subtotal $ - 52 Rounded $ - 53 Camping Facilities 54 $ - 55 Subtotal $ - 56 Rounded $ - 57 Equestrian 58 $ - 59 Subtotal $ - 60 Rounded $ - 61 General Site Improvements 62 Construct Picnic Shelter 63 64 65 $ - 66 Subtotal $ - 67 Rounded $ - 68 Create Lake/Pond 69 70 Subtotal $ - 71 Rounded $ - 72 Develop Circulation Paths or Access Routes 73 Walkway - 4" CSBC $ 8,163.54 74 Walkway - 4" x 8' concrete pavement $ 73,471.86 75 Steps & Lower Landing - 4" CSBC $ 24,490.62 76 Steps - Concrete Steps $ 34,286.87 77 Steps - Handrail $ 15,804.61 78 Lower Landing Concrete Pavement $ 2,938.87 79 1/4" to dust Surfacing for trail and spectator pad - 6800 sf $ 26,123.33 79 80 Subtotal $ 185,279.70 Robert W. Droll Landscape Architect, PS 2 360-456-3813 7/12/2022 22005 3 Sandhilll Community Park - Synthetic Turf Field WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 81 Rounded $ 185,000.00 82 Develop Community Garden 83 84 Subtotal $ - 85 Rounded $ - 86 Develop Viewpoint 87 88 89 Subtotal $ - 90 Rounded $ - 91 Habitat Enhancement 92 93 94 Subtotal $ - 95 Rounded $ - 96 Install Fencing/Barriers 97 3' coated CL fence w/ top rail $ 20,898.66 98 6 ' coated CL fence w/ top rail $ 68,181.89 99 3' coated CL gates - pedestrian $ 5,877.75 100 6 ' coated double gates - vehicle $ 3,265.42 101 20' errant ball netting & posts - 80 lf $ 81,635.40 102 Wall Guardrail - 3' coated CL fence w/ top rail $ 11,494.26 103 Subtotal $ 191,353.38 104 Rounded $ 191,000.00 105 Install Site Structures 106 Gravity Block Retaining Wall - 4' $ 162,617.72 106 107 108 Subtotal $ 162,617.72 109 Rounded $ 163,000.00 110 Install Lighting (General Security) 111 Parking Lot Illumination System $ 146,943.72 112 Subtotal $ 146,943.72 113 Rounded $ 147,000.00 114 Install Pilings 115 116 Subtotal $ - 117 Rounded $ - 118 Install Signs/Kiosks 119 Kiosk $ 13,061.66 120 Regualtory signs $ 1,959.25 121 Subtotal $ 15,020.91 Robert W. Droll Landscape Architect, PS 3 360-456-3813 7/12/2022 22005 4 Sandhilll Community Park - Synthetic Turf Field WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 122 Rounded $ 15,000.00 123 Install Site Furnishings 124 Benches, bike rack allowance $ 32,654.16 125 126 Subtotal $ 32,654.16 127 Rounded $ 33,000.00 128 Landscaping Improvements 129 Topsoil Type A - 4" $ 168,985.28 130 Seeding $ 19,102.68 131 Trees - 1" caliper $ 5,632.84 132 Subtotal $ 193,720.80 133 Rounded $ 194,000.00 134 Parking and Roads 135 Parking Development - 25,700 sf 136 Crushed Surfacing Base Course-4"-parking lot $ 46,368.91 137 Crushed Surfacing Top Course-2"-parkng lot $ 28,980.57 138 HMA Class 1/2" - 2"-parking lot $ 108,738.35 139 Crushed Surfacing Base Course-4"-emergency access - 1460 sf $ 4,898.12 140 Signing & Striping $ 13,061.66 141 Security Gate $ 32,654.16 142 Wheel Stop $ - 143 Subtotal $ 159,352.30 144 Rounded $ 159,000.00 145 Road from parking lot - 15,600 sf $ - 146 Crushed Surfacing Base Course-4" $ 28,082.58 147 Crushed Surfacing Top Course-2" $ 16,735.26 148 HMA Class 1/2-3"-parking lot road $ 99,921.73 149 Security Gate $ 32,654.16 150 Signing & Striping $ 4,898.12 151 Gravity Block Retaining Wall - 12' $ 305,642.94 152 Subtotal $ 487,934.79 153 Rounded $ 488,000.00 154 Play Areas 155 $ - 156 Subtotal $ - 157 Rounded $ - 158 Site Preparation 159 General Site Preparation 160 Clearing $ 163,270.80 161 Grubbing - 6" $ 195,924.96 Robert W. Droll Landscape Architect, PS 4 360-456-3813 7/12/2022 22005 5 Sandhilll Community Park - Synthetic Turf Field WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 162 sawcut asphalt $ 489.81 163 Removal of Structure & Obstruction $ - 164 Stabilized Construction Entrance $ 4,081.77 165 Silt Fence $ 5,224.67 166 Wattles $ - 167 Straw Mulch $ - 168 Temporary Construction Fencing $ 2,938.87 169 Excavation, including offsite Haul $ 334,705.14 170 Fill placement & Compaction $ 260,580.20 171 Rough grading $ 88,207.05 172 Fine Grading $ 23,266.09 173 Construction Surveying $ 13,061.66 174 Trim & Clean-up $ 9,796.25 175 Subtotal $ 1,101,547.27 176 Rounded $ 1,102,000.00 177 Skating Facilities 178 $ - 179 Subtotal $ - 180 Rounded $ - 181 Special Use Area 182 183 $ - 184 $ - 185 Subtotal $ - 186 Rounded $ - 187 Sport Courts 188 $ - 189 $ - 190 Subtotal $ - 191 Rounded $ - 192 Sport Facilities 193 $ - 194 $ - 195 Subtotal $ - 196 Rounded $ - 197 Swimming Facilities 198 $ - 199 Subtotal $ - 200 Rounded $ - Robert W. Droll Landscape Architect, PS 5 360-456-3813 7/12/2022 22005 6 Sandhilll Community Park - Synthetic Turf Field WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 201 Trails 202 $ - 203 $ - 204 $ - 205 Subtotal $ - 206 Rounded $ - 207 Utilities 208 Install Fire Suppression System $ - 209 $ - 210 Subtotal $ - 211 Rounded $ - 212 Install Gas Utilities $ - 213 $ - 214 Subtotal $ - 215 Rounded $ - 216 Install Power Utilities $ - 217 Power-Transformer $ 24,490.62 218 Power-2-2" conduit/power wire $ 34,286.87 219 Subtotal $ 58,777.49 220 Rounded $ 59,000.00 221 Install Sewerage System $ - 222 $ - 223 $ - 224 Subtotal $ - 225 Rounded $ - 226 Install Stormwater System 227 Stormwater System Allowance $ 48,981.24 228 $ - 229 Subtotal $ 48,981.24 230 Rounded $ 49,000.00 231 Install Water System 232 $ - 233 $ - 234 Subtotal $ - 235 Rounded $ - 236 Water Access 237 $ - 238 $ - 239 Subtotal $ - 240 Rounded $ - Robert W. Droll Landscape Architect, PS 6 360-456-3813 7/12/2022 22005 7 Sandhilll Community Park - Synthetic Turf Field WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 241 Cultural Resources 242 Cultural Report $ 8,000.00 243 Subtotal $ 8,000.00 244 Rounded $ 8,000.00 245 246 Permits 247 Permits Allowance $ 5,000.00 248 Subtotal $ 5,000.00 249 Rounded $ 5,000.00 250 Architecture & Engineering 251 surveying $ 15,000.00 252 geotech $ 8,000.00 253 environmental $ - 254 A/E $ 160,000.00 255 Testing $ 8,000.00 256 Subtotal $ 191,000.00 257 Rounded $ 191,000.00 258 Owner's Project Cost Total $ 5,118,123.33 259 Owner's Project Cost Total - Rounded $ 5,118,000.00 259 YAF Grant 350,000.00$ 260 WWRP Grant 261 LWCF Grant 262 Donation / Private Funding Goal 4,768,123.33$ 263 Owner's Match 5,118,123.33$ 264 YAF Grant 350,000.00$ 265 WWRP Grant 500,000.00$ 266 LWCF Grant 267 Donation / Private Funding Goal -$ 268 Owner's Match 4,268,123.33$ 269 EV Charger - Dual $ 73,471.86 270 Owner's Contribution $ 4,341,595.19 Robert W. Droll Landscape Architect, PS 7 360-456-3813 7/12/2022 22005 1 Union Community Park WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 1 Athletic Fields 2 $ - 3 $ - 4 $ - 5 Subtotal $ - 6 Rounded $ - 7 Boating Infrastructure 8 $ - 9 Subtotal $ - 10 Rounded $ - 11 Buildings and Structures 12 Construction /Install Restroom 13 PreFab Restroom - Flush $ 140,821.07 14 Concrete Slab - 2030 sf $ 21,905.50 15 Site work allowance $ 39,116.96 16 $ - 17 Subtotal $ 201,843.53 18 Rounded $ 202,000.00 19 Construct Administrative Building $ - 20 $ - 21 $ - 22 $ - 23 Subtotal $ - 24 Rounded $ - 25 Construct Amphitheatre $ - 26 27 28 Subtotal $ - 29 Rounded $ - 30 Construct Bathhouse 31 32 33 Subtotal $ - 34 Rounded $ - 35 Construct Caretaker's Residence 36 37 Subtotal $ - 38 Rounded $ - 39 Construct Registration Booth Robert W. Droll Landscape Architect, PS 1 360-456-3813 7/12/2022 22005 2 Union Community Park WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 40 41 42 Subtotal $ - 43 Rounded $ - 44 Construct Storage Facility 45 46 47 Subtotal $ - 48 Rounded $ - 49 Construct Warming Hut 50 51 Subtotal $ - 52 Rounded $ - 53 Camping Facilities 54 $ - 55 Subtotal $ - 56 Rounded $ - 57 Equestrian 58 $ - 59 Subtotal $ - 60 Rounded $ - 61 General Site Improvements 62 Construct Picnic Shelter 63 Sitework Allowance $ 39,116.96 64 Concrete Pavement - 50'x72'=3600 sf $ 75,104.57 65 Jobsite box - 24"x28"x72" $ 2,816.42 66 34'x64' Rocky Mt PreFab Shelter-FOB Union $ 219,054.99 67 PreFab Shelter- Installation $ 172,114.64 68 Subtotal $ 508,207.58 69 Rounded $ 508,000.00 70 Create Lake/Pond 71 72 Subtotal $ - 73 Rounded $ - 74 Develop Circulation Paths or Access Routes 75 76 77 Subtotal $ - 78 Rounded $ - Robert W. Droll Landscape Architect, PS 2 360-456-3813 7/12/2022 22005 3 Union Community Park WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 79 Develop Community Garden 80 81 Subtotal $ - 82 Rounded $ - 83 Develop Viewpoint 84 85 86 Subtotal $ - 87 Rounded $ - 88 Habitat Enhancement 89 90 91 Subtotal $ - 92 Rounded $ - 93 Install Fencing/Barriers 94 Dog Park - 4' coated CL fence & gates w/ top rail $ 32,858.25 95 Post & Rail Fencing $ 15,020.91 96 Subtotal $ 47,879.16 97 Rounded $ 48,000.00 98 Install Site Structures 99 100 101 Subtotal $ - 102 Rounded $ - 103 Install Lighting (General Security) 104 Lighting in Shelter $ 31,293.57 105 Subtotal $ 31,293.57 106 Rounded $ 31,000.00 107 Install Pilings 108 109 Subtotal $ - 110 Rounded $ - 111 Install Signs/Kiosks 112 Information/directional signs $ 7,823.39 113 Subtotal $ 7,823.39 114 Rounded $ 8,000.00 115 Install Site Furnishings 116 Benches, bike racks, seat platforms allowance $ 15,646.79 117 Subtotal $ 15,646.79 118 Rounded $ 16,000.00 119 Landscaping Improvements Robert W. Droll Landscape Architect, PS 3 360-456-3813 7/12/2022 22005 4 Union Community Park WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 120 Topsoil Type A $ 6,258.71 121 Seeding $ 2,347.02 122 Subtotal $ 8,605.73 123 Rounded $ 9,000.00 124 Parking and Roads 125 Parking Development 126 HMA Class 1/2-3"-parking lot - 37,680 sf $ 25,347.79 127 Signing & Striping $ 1,564.68 128 Wheel Stop $ 1,564.68 129 Subtotal $ 28,477.15 130 Rounded $ 28,000.00 131 Roads/Bridges Development $ - 132 $ - 133 $ - 134 Subtotal $ - 135 Rounded $ - 136 Play Areas 137 $ - 138 Subtotal $ - 139 Rounded $ - 140 Site Preparation 141 General Site Preparation 142 Restroom Demolition $ 23,470.18 143 Clearing & Grubbing $ 35,205.27 144 Removal of Structure & Obstruction $ 3,911.70 145 Inlet Protection $ 625.87 146 Stabilized Construction Entrance $ 10,952.75 147 Silt Fence $ 1,251.74 148 Temporary Construction Fencing $ 5,163.44 149 Excavation, including offsite Haul $ 32,858.25 150 Construction Surveying $ 6,258.71 151 Geotextile for Separation $ 49,443.84 152 Crushed Surfacing Base Course-4" $ 28,790.08 153 Crushed Surfacing Top Course-2" $ 17,993.80 154 Trim & Clean-up $ 5,006.97 155 Subtotal $ 220,932.60 156 Rounded $ 221,000.00 157 Skating Facilities Robert W. Droll Landscape Architect, PS 4 360-456-3813 7/12/2022 22005 5 Union Community Park WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 158 $ - 159 Subtotal $ - 160 Rounded $ - 161 Special Use Area 162 163 $ - 164 $ - 165 Subtotal $ - 166 Rounded $ - 167 Sport Courts 168 $ - 169 $ - 170 Subtotal $ - 171 Rounded $ - 172 Sport Facilities 173 $ - 174 $ - 175 $ - 176 Subtotal $ - 177 Rounded $ - 178 Swimming Facilities 179 $ - 180 Subtotal $ - 181 Rounded $ - 182 Trails 183 HMA Class 1/2" - 2" - Trail $ 25,472.97 184 Concrete ADA Transition into Play Area $ 5,476.37 185 Subtotal $ 30,949.34 186 Rounded $ 31,000.00 187 Utilities 188 Install Fire Suppression System $ - 189 $ - 190 Subtotal $ - 191 Rounded $ - 192 Install Gas Utilities $ - 193 $ - 194 Subtotal $ - Robert W. Droll Landscape Architect, PS 5 360-456-3813 7/12/2022 22005 6 Union Community Park WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 195 Rounded $ - 196 Install Power Utilities $ - 197 Power-Transformer $ - 198 Power-2-2" conduit/power wire $ 32,858.25 199 Subtotal $ 32,858.25 200 Rounded $ 33,000.00 201 Install Sewerage System $ - 202 $ - 203 $ - 204 Subtotal $ - 205 Rounded $ - 206 Install Stormwater System 207 Rain Garden $ 18,776.14 208 $ - 209 Subtotal $ 18,776.14 210 Rounded $ 19,000.00 211 Install Water System 212 $ - 213 $ - 214 $ - 215 $ - 216 $ - 217 Subtotal $ - 218 Rounded $ - 219 Water Access 220 $ - 221 $ - 222 Subtotal $ - 223 Rounded $ - 224 Cultural Resources 225 Cultural Report $ 15,000.00 226 Subtotal $ 15,000.00 227 Rounded $ 15,000.00 228 229 Permits 230 Permits Allowance $ 15,000.00 231 Subtotal $ 15,000.00 232 Rounded $ 15,000.00 Robert W. Droll Landscape Architect, PS 6 360-456-3813 7/12/2022 22005 7 Union Community Park WWRP Local Parks- Estimate of Probable Costs - RCO Format Line Item Description Subtotal Escalation to 2024 Construction 233 Architecture & Engineering 234 surveying $ 12,000.00 235 geotech $ 8,000.00 236 environmental $ 5,000.00 237 A/E $ 120,000.00 238 Testing $ 5,000.00 239 Construction Services $ 40,000.00 240 Subtotal $ 190,000.00 241 Rounded $ 190,000.00 242 Owner's Project Cost Total $ 1,374,000.00 243 -$ 244 WWRP Grant 500,000.00$ 245 246 Donation / Private Funding Goal -$ 247 Owner's Match 874,000.00$ 248 YAF Grant -$ 249 WWRP Grant -$ 250 LWCF Grant -$ 251 Donation / Private Funding Goal -$ 252 Owner's Match 253 EV Charger - Dual $ 24,490.62 254 Owner's Contribution $ 898,490.62 Robert W. Droll Landscape Architect, PS 7 360-456-3813 Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: Click or tap here to enter text. Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Foothills Dog Park update Background/Executive Summary: On May 30, 2022 William “Bill” Long requested a letter of support from Mason County to support the Friends of Lake Cushman Dog Park applying for the PetSafe Bark for Your Park grant. Unfortunately, the grant was not awarded. The organization has almost $10,000 to donate and are waiting on bids for the project. Budget Impact (amount, funding source, budget amendment): Public Outreach (news release, community meeting, etc.): Advertisement, social media, community outreach Requested Action: Attachments: Email Proposed Fence Locations 1 McKenzie Smith From:William Long <lottchenlong@gmail.com> Sent:Wednesday, September 21, 2022 3:29 PM To:John Taylor Cc:Diane Zoren; Carl Olson; Anne White Subject:Re: Foothills Dog Park   John,   We currently have $9235.00 in our account.   We have 4 dog poop stations with waste containers.  Unfortunately we did not get one of the four grants that were awarded.  We are committed to providing the funding to complete the fencing.  We currently have one bid for $18,000 and are expecting another bid to be considerably lower from a local Shelton  company.  We are reaching out to the community for donations both individual and corporate, and are planning several events to  raise the needed funds.  Phase 1 of our planning is to complete the fencing and install the waste stations.  Phase 2 will add benches and provide for water into the dog area of the park.    Thank you for all your support, we look forward to working with you to complete this project    Bill Long  Secretary/Treasurer  Friends of Lake Cushman Dog Park            On Wed, Sep 21, 2022 at 1:06 PM John Taylor <jtaylor@masoncountywa.gov> wrote:  Good day, Mr. Long:     I am in the process of finishing the list of questions provided me by your group. However, before completing the list, I  wanted to update the County Commission on the progress of the Foothills Dog Park and the grant application. If  possible could you provide me a more current update on the project from your perspective: (1) the amount of money  current raised by your group specific to this project? (2) Do you have a quote by a contractor outlining the estimated  costs to complete the project?         Caution: External Email Warning! This email has originated from outside of the Mason County Network. Do not  click links or open attachments unless you recognize the sender, are expecting the email, and know the content is  safe. If a link sends you to a website where you are asked to validate using your Account and Password, DO NOT DO  SO! Instead, report the incident.   2 Thanks Again, JohnT.     John M. Taylor. Ph.D.(c), MPPPA, MBA, NEMAA  Emergency Management, Parks & Trails Manager  Mason County, Washington  Cell: (360) 463‐9448  DEM: (360) 427‐9670, ext. 806  Parks: (360) 427‐9670, ext. 669  jtaylor@masoncountywa.gov      “Our commitment is to protect everyone against anything, regardless of who you are, where you come from, or what you have.”     Mason County Agenda Request Form To: Board of Mason County Commissioners From: Diane Zoren/John Taylor Ext. 747/806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: 2023 Field Rental Rates for Mason County Parks & Trails and revised Field Use Agreement Background/Executive Summary: Pursuant to the Fees and Charges Policy for the Parks & Trails Department, Section IV, fees will be adjusted annually by using the Seattle Consumer Price (CPI) Index. The 2023 increase is 10.1%. The Parks & Trails Advisory Committee reviewed the proposed 2023 rates and recommended approval. Budget Impact (amount, funding source, budget amendment): Based on the average revenue from field rental of $20K, the 10.1% increase will generate an additional $2,000 in revenue.\ Public Outreach (news release, community meeting, etc.): Reviewed by the Parks & Advisory Committee Requested Action: Approval of the resolution establishing the 2023 Field Rental Rates for the Mason County Parks & Trails Department and the revised Field Use Agreement Attachments: Resolution Rates C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Resolution to increase 2023 fees draft.doc RESOLUTION No. AMENDS RESOLUTION 2021-080 ESTABLISHING THE 2023 FIELD RENTAL RATES FOR THE MASON COUNTY PARKS AND TRAILS DEPARTMENT WHEREAS, Chapter 67.20.010 RCW, provides the authority for Counties to own and operate recreational facilities for public use, and to set forth the regulations, policies and practices governing such use, and WHEREAS, Mason County Parks and Trials Department owns and operates parks for the enjoyment and use of County residents and visitors; WHEREAS, the Mason County Parks & Trails Advisory Committee reviewed the proposed 2023 rates and recommend approval; WHEREAS, costs to support parks administration, operations and maintenance continue to increase and pursuant to the Resolution 10-09, Fees and Charges Policy for Parks and Trails Department, Section IV, fees will be adjusted annually by using the Seattle Consumer Price (CPI) Index; BE THEREFORE, BE IT RESOLVED THAT THE Board of County Commissioners of Mason County does hereby amend the 2023 Field Rental Rates and Deposits (Exhibit A) that includes an increase of 10.1%. PASSED this _____ day of ______ 2022. ATTEST: ________________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ________________________________ Tim Whitehead, Chief Deputy Prosecuting Attorney BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ____________________________________ Kevin Shutty, Chair ____________________________________ Sharon Trask, Commissioner ____________________________________ Randy Neatherlin, Commissioner MASON COUNTY PARKS AND TRAILS DIVISION 411 North 5th Street Shelton, WA 98584 360-427-9670 ext. 535 ORGANIZED YOUTH LEAGUES: Use 2022 Rate 2023 Rate 2022 Pro-Rated 2023 Pro-Rated Based on 2-Hour Practice Practice 20.50$ 22.50$ $10.25/hr $11.25/hr 2-Hour Slot with Field Prep Game 35.00$ 38.50$ ORGANIZED ADULT LEAGUES: Practice 29.00$ 32.00$ $14.50/hr $16.00/hr Game 42.00$ 46.00$ TOURNAMENTS: Includes Field Preps Per Field 153.30$ 168.50$ Full Complex $1,071.00 $1,179.00 MISCELLANEOUS FIELD USE:Per Hour 20.50$ 22.50$ Supplemental Fees 3.5' X 8' sign on outfield fence $200.00/year $200.00/year $350.00/2 years $350.00/2 years 3.5' X 8' sign on outfield fence in preferred location $375.00/year $375.00/year $675.00/2 years $675.00/2 years Sponsor is responsible for purchasing sponsor banner. County Staff will erect and remove banner at the end of the season. Cleanup Fee 350.00$ Biohazard Cleanup Fee to remove bodily fluids 450.00$ 650.00$ Deposits Field Set Up Deposit-Local League Play Dates Requested: Field Configuration Required for Activity (Please List): Additional Requirements: FIELD USE CONTRACT 2023 Home Telephone: Type of Organization: Work/Message Telephone: Type of Activity: Facilities Requested: Pitching Rubber:Base Runs: Deposits refunded if cancelled at least 21 days before first day of play. Deposit is 100% forfeited if not canceled at least 14 days before first day of play and new deposit required for future reservations. TO BE COMPLETED BY APPLICANT Field set up shall be called in to MCRA 3 days before a tournament. Local League play payment of $375 deposit due upon acceptance of schedule, even for multiple day MASON COUNTY PARKS DEPARTMENT 2022/2023 FIELD RENTAL RATES Name of Applicant: Fee charged if field is not returned in condition it was received or cigarette butts or sunflower seeds left on the Synthetic Turf $ 350.00 Sponsoring Agency of League: Mailing Address: C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Field Use Rates 2022- 2023 and agreement.xlsx MASON COUNTY PARKS AND TRAILS DIVISION 411 North 5th Street Shelton, WA 98584 360-427-9670 ext. 535 Tournament play payment of $1,179.00 deposit for one day or $2,358.00 for two days is due on the Friday prior to tournament play. Payment-Local League Play Payment-Tournament Play Tournament play payment of $1,179.00 deposit for one day or $2,358.00 for two days is due upon acceptance of schedule, even for multiple day reservations. The deposit will be rolled forward to the next tournament date for multiple dates scheduled. Deposit-Tournament Play Local league play will be billed mid-season for the first half and again at the end of the season for the second half. Payment due upon receipt of invoice. TERMS AND CONDITIONS OF CONTRACT: The rentee will utilize field(s), park and restroom facilities during the dates and times specified in this agreement. The rentee agrees to pay the appropriate field rental fees as adopted the Mason County Board of Commissioners and the Mason County Parks Department. Rentee must enclose a security deposit to secure reservations. Failure to pay a tournament deposit may result in forfeiture of facility reservation. Any and all tournament sponsors and/or League representatives must provide proof of insurance for the specific activity with Mason County Parks Department endorsed as additional insured. Insurance coverage must meet the minimum requirement of $1,000,000 per event. It is the responsibility of the tournament director to ensure that each player signs a waiver and release of claims form before participating in any tournament activity. Each League must provide a written copy of requested field use for the season to the Mason County Parks Department. Any and all requests for reschedules and field use dates that go beyond the original schedule must be submitted in written form for Parks Department approval. Rentee can be held responsible for any vandalism or damages which occur to the facility during the rental period. In addition, rentee is responsible for cleanup of the area utilized for each activity and is required to leave the area clean and free of litter or debris. It is agreed that all participants involved will not hold the Mason County Parks and Recreation Department or Mason County liable for injuries sustained while participating in or spectating at any activity or event being held at the designated facility. Signature of Applicant Date Signed C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Field Use Rates 2022- 2023 and agreement.xlsx Exhibit A ORGANIZED YOUTH LEAGUES:Use 2022 Rate 2023 Rate 2022 Pro-Rated 2023 Pro-Rated Based on 2-Hour Practice Practice 20.50$ 22.50$ $10.25/hr $11.25/hr 2-Hour Slot with Field Prep Game 35.00$ 38.50$ ORGANIZED ADULT LEAGUES: Practice 29.00$ 32.00$ $14.50/hr $16.00/hr Game 42.00$ 46.00$ TOURNAMENTS: Includes Field Preps Per Field 153.30$ 168.50$ Full Complex $1,071.00 $1,179.00 MISCELLANEOUS FIELD USE:Per Hour 20.50$ 22.50$ Cleanup Fee 350.00$ Biohazard Cleanup Fee 450.00$ 650.00$ Supplemental Fees 3.5' X 8' sign on outfield fence $200.00/year $350.00/2 years 3.5' X 8' sign on outfield fence in preferred location $375.00/year $675.00/2 years Sponsor is responsible for purchasing sponsor banner County Staff will erect and remove banner at the end of the season Deposits Field Set Up Deposit-Local League Play Tournament play payment of $1,179.00 for one day or $2,358.00 for two days is due on the Friday prior to tournament play. Deposits refunded if cancelled at least 21 days before first day of play. Deposit is 100% forfeited if not canceled at least 14 days before first day of play and new deposit required for future reservations. Field set up shall be called in to MCRA 3 days before a tournament. Local League play payment of $375 deposit due upon acceptance of schedule even for multiple day reservations. MASON COUNTY PARKS DEPARTMENT 2022/2023 FIELD RENTAL RATES Payment-Local League Play Payment-Tournament Play Tournament play payment of $1,179.00 deposit for one day or $2,358.00 for two days is due upon acceptance of schedule, even for multiple day reservations. The deposit will be rolled forward to the next tournament date for multiple dates scheduled. Deposit-Tournament Play Local league play will be billed mid-season for the first half and again at the end of the season for the second half. Payment due upon receipt of invoice. Fee charged if field is not returned in condition it was received or cigarette butts or sunflower seeds left on the Synthetic Turf $ 300.00 C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Field Use Rates 2023.xlsx Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☒ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Replacement of 4 Mechanical Pitching Machines currently located MCRA. Background/Executive Summary: Current pitching machines were purchased in 1998 with an estimated life span of 20 years and are currently in operation for five years beyond their expected life. Budget Impact (amount, funding source, budget amendment): Estimated Cost Per Machine: $ 4,350.00 Total for 4 Machines $ 17,400.00 Ball Distribution System $ 6,050.00 Total Estimated Cost $ 23,450.00 The total cost of the Pitching Machines is budgeted using REET2 funds. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval for the Parks & Trails Manager to replace four mechanical pitching machines located at the Mason County Recreation Area (MCRA) Park for the estimated cost of $23,450. Attachments: Estimate Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Application from William “Bill” Long for the Mason County Parks & Trails Advisory Board Background/Executive Summary: William Long as applied to be a member of the Mason County Parks and Trails Board, and is a member of the Lake Cushman and Hoodsport community. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to appoint Bill Long to the Mason County Parks & Trails Advisory Board for a term expiring December 31, 2026. Attachments: Application Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Emergency Management Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☒ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Transition from Alert Sense to CodeRed Background/Executive Summary: Mason County is currently using Alert Sense as its primary and only County-wide Emergency and Disaster Alerting System. After a careful evaluation of four like products, narrowing the potential systems to two – Alert Sense and CodeRed – the decision has been made to discontinue Alert Sense and implement CodeRed. Mason County Alert Sense currently has 3000 County enrollees out of a population of 66,000. Both systems have about the same abilities. However, AlertSense pricing is based on the number of Admins, which are the key person or people, within a County organization that is authorized to activate the system. In an effort to sustainably increase enrollments, we are making the system available to any organization in Mason County. Based on the current pricing model of AlertSense the estimated cost is estimated at approximately $27,000, with an expectation as organizations enroll their people the cost will continue to increase. The current plan is for Mason County to transition to CodeRed and fund the total cost of the system for the first year. The second year MACECOM will assist with the annual cost. The third year cost will be divided with the organizational uses to assist the expense to Mascon County and MACECOM. Budget Impact (amount, funding source, budget amendment): Alert Sense Basic Project Annually $15,520.00 Alert Sense Estimate with Admins Annually $27,000.00 CodeRed Estimated Cost Annually $ 15,862.15 Public Outreach (news release, community meeting, etc.): None Mason County Agenda Request Form Requested Action: Approval to transition from AlertSense to CodeRed and fund the product cost for the first year of $15,862.15. Attachments: Invoice Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Emergency Management Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☒ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Location of three CERT Response Trailers Background/Executive Summary: The tentative locations for the three Community Emergency Response Team (CERT) trailers are: 1 CERT trailer at Port of Shelton 1 CERT trailer at North Mason Fire Authority 1 CERT trailer at Mason County Public Works The CERT trailers and supplies are inventoried and will be signed for by an appointed individual on a quarterly basis. Budget Impact (amount, funding source, budget amendment): N/A Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to place one Community Emergency Response Team (CERT) trailer at each of the following locations: Port of Shelton, North Mason Fire Authority, and Mason County Public Works. Attachments: CERT Trailer Inventory CERT Trailers Inventory Trailer #1 ITEM Description Qty. Six‐foot folding table 1 Green table covers 2 Green canopy 1 Solar generator 1 1000 watts Solar panels 2 Bow saw 1 Storage bin 1 Solar work lights 2 Caution Tape  1 Danger tape 1 Portable radios 10 Civilian walkie talkies Porta Power 1 Manual hydraulic spreader and ram Rope 60 ft. 2 Poncho, rain 8 Shovel, flat tip 1 Shovel, folding 1 Broom 1 CERT Backpacks 20 4X4 wood 2X4 wood Trailer #2 ITEM Description Qty. Six‐foot folding table 0 Green table covers 0 Green canopy 0 Solar generator 0 Solar panels 0 Bow saw 1 Storage bin 1 Solar work lights 2 Caution Tape  1 Danger tape 0 Portable radios 10 Civilian walkie talkies Porta Power 1 Manual hydraulic spreader and ram Rope 60 ft. 2 Poncho, rain 6 Shovel, flat tip 1 Shovel, folding 1 Broom 1 CERT Backpacks 20 4X4 wood 2X4 wood Trailer #3 ITEM Description Qty. Six‐foot folding table 0 Green table covers 0 Green canopy 0 Solar generator 0 Solar panels 0 Bow saw 1 Storage bin 1 Solar work lights 1 Caution Tape  0 Danger tape 1 Portable radios 4 Civilian walkie talkies Porta Power 1 Manual hydraulic spreader and ram Rope 60 ft. 1 Poncho, rain 6 Shovel, flat tip 1 Shovel, folding 1 Broom 1 CERT Backpacks 20 4X4 wood 2X4 wood Mason County Agenda Request Form To: Board of Mason County Commissioners From: Jennifer Beierle Ext. 532 Department: Support Services Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: Click or tap here to enter text. Internal Review: ☒ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: ARPA Allocation of 2nd Round of Funding Background/Executive Summary: Mason County has received a total of 34 requests for the second round of ARPA funding which were due June 30th. The requests total $26,419,106 and funding available at the time of the last briefing on September 19th was 6,342,857. Since that time, two completed projects from the first round of funding have been identified as complete and their remaining balance of ARPA funds have been added to the available funding. The amount to be allocated at this time has been identified as $6,393,644. An email was sent to each Commissioner with a summary of the second round of funding requests, a link to the detailed projects, a Scoring Matrix and a Score Card. Attached is the result of the Commissioners’ project scores and suggested award amount. This is the Result of the prioritization. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): N/A Requested Action: Review and discuss the projects to be funded; reallocate remaining funds from First Round completed projects. Attachments: ARPA Score Card Project AmountsProjects Trask Shutty Neatherlin SCOREPoint Scores # in points orderRank  Projects TraskRank  Projects ShuttyRank  Projects NeatherlinSuggested Amount Funded TraskSuggested Amount Funded Shutty Suggested Amount Funded Neatherlin  Suggested Amount Mean  Notes2,664,000City of Shelton Springs Road Gravity Sewer Extension850 600 320 1770# 1#11a 125,000 125,000 125000 1250005,200,000Balfair Sewer Extension750 580 320 1650 #3#1 #2 1,500,000 1,500,000 1,500,000      1,500,000 1,500,000    425,000Mason County Fiber Optic Infrastructure Upgrade610 475 510 1595#5#3 #3 425,000 425,000 425,000         425,000 425,000       Inc to $425k from $400k per RN, TJ coming back w/updated numberTJ said that is a hard number300,000Belfair Water Backup Generators690 605 240 1535# 6#5 300000 300,000 200,000         300,000 266,667       MN w/reach out to see if $200k is sufficientDale will reach out to supplier to get updated quote.  He felt like he would contribute 50‐60k for the project.  If we did not fund the majority he would have to remove some of the generators needed.750,000PUD 1 Vuecrest Storage Phase 3750 600 170 1520#7 & 8#2 #1 750,000 750,000 750,000         750,000 750,000       250,000 Belfair Sewer Log Yard Rd Extension Design555 580 350 1485# 9#4 250000 250,000 250,000         250,000 250,000       240,000Eels Hill Yard Goats750 425 190 1365 # 13#7 #14 240,000 240,000 240,000         240,000 240,000       BOCC may want to pull this out $240k337,000North Mason Fire Moblie Integrated Health Program Startup465 555 340 1360# 14#12 350000 350,000 350,000         337,000 350,000       MN w/reach out to Beau about need, Trask & Shutty ok w/matching Neatherlin on this: $350kall of the capital start up costs ‐ backups at emergency room, just all medical resources are stressed,  They get calls they could go to and avoid a trip to the emergency room.  Bring on a PA  ‐ to write prescriptions and referals for those patients that are in need without resourcesw.  Decrease volume to emergency room by 40% ‐ Inlcudes mobile x‐ray machine, and referall any prescription.  On‐going costs 50‐50 (250k per year) mason cunty public hosptial district 2 ‐ three year pilot program. after pilot have data to show the value of the service and continue to get funding from insurance companies. PA visit with discharged patients to ensure they dont have any questions that would result in a 911 call. Having a PA would open up a ton of opportunities to help support.  van, mobile lab, cardiac monitoring, cancer screening tools, phones, tablet, vidoe monitoring resources.  Just need the $337,000 no more.  Beau would be happy to come present to board1,208,790Mason County Housing Authority Unit Renovation345 420 515 1280 # 15#6 750000 750,000 750,000         1,000,000 750,000       Shutty ok w/keeping mean level of $750k, Trask w/like to see more documentation. MN w/reach out to lobbyist on this prj. BOCC agreed to $750k eachhave some money coming through the state for repairs of roof and electric. This request is related to a three year project. 109 units to remodel.  Take three years to complete because staff will perform the work directly ‐ so employee maintenance carpentors and carpet layers would be doing the work and getting paid a salary. commerce and housing finance commission are other possible resources that could be used for this project.  If the housing authrotiy gets less than the request they would do as many units as the $750k would get through and then look for alternative funding for the rest.  I let Debora know to keep an eye out from programs that they may qualify for.542,000DCD Records Archival & Scanning640 405 210 1255 # 16 & 17#8 #8 542,000 542,000 300,000         542,000 461,333       Trask & Neatherlin ok w/$542k, Shutty wants to wait on this. Come back to this.Kell is on vacation till October 3rd but can come back and explain details to the board.1,428,000Shelton Young Adult Transitional Housing Project445 455 345 1245 # 18 & 19#5 #7 500,000 500,000 500,000         500,000 500,000       $500k may not be needed in full; intended to assist w/building purchase per ST's conversation w/Terri Drexler 50,900Mason County Emergency & Disaster Response Center600 370 265 1235# 20#9 #15 50,000 51,000 51,000            51,000 50,667          Other FEMA or grants available? KS. 342,000 MCSO Bearcat 600 200 360 1160# 23#14 342,000 342,000 342,000 342000 34200030,000Camp Sluys Youth Camp175 345 115 635# 32#4 #10 30,000 30,000 30,000            30,000 30,000          6,029,000 6,155,000 5,813,000      6,392,000 6,040,667(49,143)         302,190       2,124,000City of Shelton Johns Prairie Gravity Sewer Extension850 580 320 1750 # 2#11b 125,000355,000PUD 1 Ripplewood Water System Mainline Replacement700 575 360 1635 # 4#10 #9 355,000375,000PUD 1 Alderbrook Lower Aquifer Project730 625 165 1520# 7 & 8500,000North Bay Case Inlet General Sewer Plan600 380 475 1455#10250,00075,000Eels Hill Tipping Floor 650 490 270 1410# 11#13 75,0002,500,000Belfair Sprayfield Expansion700 440 230 1370# 12#6 2,500,000400,000Solid Waste Facility Hazardous Waste Material Storage Building455 570 230 1255# 16 & 17#16 40,00050,000South Mason Youth Soccer Club Turf & Irrigation425 360 460 1245Not Eligiable for ARPA  # 18 & 1947,160MCSO Personal Watercraft Project600 270 360 1230# 2150,000300,000Mason County Jail Facility490 340 380 1210# 22300,000Total Amount to be Awarded $6,342,857Amount left to be awarded to project without two votesRemaining Projects 245,000Central Mason Fire & EMS Ambulance & Power Gurney510 310 265 1085# 242,000,000Election‐ Vote Center & Processing Center355 360 240 955# 25 & 2673,130MCSO Underwater Remote Operated Vehicle520 220 215 955# 25 & 261,800,000MCSO Second Floor Addition440 340 150 930# 27 & 28235,869SWAT night vision & sighting system515 215 200 930# 27 & 28173,609MCSO Replacement Vessel South Puget Sound600 315 0 915# 2990,928MCSO Sidearm Modernization400 215 165 780# 30106,720MCSO Patrol Rife Upgrade350 110 220 680# 311,200,000Ballot sorter machine 165With Voting Center120 285# 33Total 0 ‐                    Balance ‐49,143 302,190        ARPA Briefing Support 8/22/2022Page 1ARPA Briefing Support 8/22/2022Mason County Project Name District Confirmed  RequestsBOCC ApprovedObligated by Contract Expended Balance Rem of Approved AmtUsed in 2021 Proposed Use in 2022Proposed Use in 2023Proposed Use in 2024Mason CountyMason GF HAMC EDC CEDS HCC PUD 1 PUD 3Crossroads HousingBelfair WaterWSAC TotalAmt Rtn fm Complete PrjsBOCC Action Agenda DateNotesProject in MunisA Support Public Health Response/Negative Economic ImpactsPUD 1 Customer Arrearages due to COVID 2 125,000           125,000           125,000           12,733.71$         112,266            6,578           18,422          125,000    125,000           8/3/2021Reallocate from PUD Arrearages to HCC Eldon Fiber Buildout 2 (100,000)          (100,000)          (100,000)          (100,000)         (100,000)   (100,000)          2/15/2022HCC Customer Arrearages due to COVID 2 110,000           110,000           110,000           22,444.89$         87,555              110,000        110,000     110,000           8/3/2021Mason County Treasurer Property Tax Reim ‐ individual householdsAll125,000           125,000           125,000           94,713.08$         30,287              84,157         40,843           125,000        125,000           8/3/2021Mason County Treasurer Property Tax Reim ‐ small businesses All 75,000             75,000             75,000             25,067.94$         49,932              75,000           75,000          75,000             12/7/2021EDC Small Business Grants All 500,000           500,000           500,000           500,000.00$       ‐                         475,000       25,000          500,000     500,000           8/3/2021Crossroads Housing for Assistance to Homeless Veterans All 10,000             10,000             10,000             1,738.80$           8,261                 10,000          10,000         10,000             11/23/2021Mason County Housing Authority Rent Arrearages All2/10/22 Frank Pinter123,545           100,000           100,000           70,030.50$         29,970             123,545      123,545           4/12/2022The Arc of the Peninsulas All4/5/2022 Chris Tibbs35,000             35,000             35,000             10,738.40$         24,262             Camp Sluys Youth Camp All5/20/202230,000            Shelton Young Adult Transitional Housing Project All 1,428,000       Mason County Housing Authority Unit Renovation Project All 1,208,790       Mason County Emergency & Disaster Response Center All 50,900            A Support Public Health Response/Negative Economic Impacts Subtotal3,721,235        980,000           980,000           737,467.32$       242,533            565,734       279,265         ‐                    ‐                   ‐                     200,000         123,545       500,000      ‐                       110,000      25,000      ‐                     10,000         ‐                  ‐                 968,545           ‐                      B Premium pay for Essential WorkersSigning Bonus for Corrections Deputies‐ up to $30k approved All 74,266             30,000            In House30,000             74,266          74,266             4/11/2022 There is no other fund for this‐est $45k‐$70kB Premium pay for Essential Workers Subtotal74,266             30,000             ‐                         ‐$                     30,000              ‐                     ‐                       ‐                    ‐                   ‐                     74,266           ‐                    ‐                    ‐                       ‐                    ‐                  ‐                     ‐                    ‐                  ‐                 74,266             ‐                      C Replace Public Sector Revenue Loss Up for government services up to $10 Million MCSO Body Cameras All 702,364           702,364          In House702,364.00$       ‐                         702,364       702,365        702,365          6/8, 8/3&11/23/21MCSO Body Camera install All 40,000             40,000            In House25,789.50$         14,211              25,790         14,210           40,000          40,000             14,211           11/23/2021 Project complete‐ Jason Dracoby 9/26/2022PUD 3 Belfair Substation 1 1,500,000        1,500,000       1,500,000                 1,500,000        1,500,000     1,500,000    1,500,000        8/3/2021 On hold due to interim revenue amt of $1.9MPublic Records Software GovQA All2/15/2022 Diane22,700             22,700            In House17,783.36$         4,917                 22,700           22,700         22,700            DCD Records Archival Image  All2/11/22 Kell R542,000           ‐                         542,000        542,000          Prosecutors Office 2nd floor expansion (Originally 700,000) All2/18/2022 Kelly F 75,000             75,000            In House38,423.88$         36,576             75,000          75,000             36,576           4/11/2022 Project completeBallot sorter machine B of A Bldg AllHOLD 2/10/221,200,000        ‐                         1,200,000    1,200,000        Hold/Building?Jail Elevator and Doors All5/2/2022 Kelly F80,000             80,000                          In House$73,591.0480,000          80,000             5/24/2022Eels Hill Yard Goats All 240,000          240,000        240,000          Eels Hill Tipping Floor All 75,000            75,000          75,000            Solid Waste Facility Hazardous Waste Material Storage Building All 400,000          400,000        400,000          Election‐ Vote Center & Ballot Processing Center All 2,000,000       2,000,000    2,000,000       MCSO Patrol Rifle Upgrade All 106,720          106,720        106,720          SWAT night vision and sighting system All 235,869          235,869        235,869          MCSO Personal Watercraft project All 47,160            47,160          47,160            Mason County Jail Facility All 300,000          300,000        300,000          MCSO Second Floor Addition All 1,800,000       1,800,000    1,800,000       MCSO Replacement Vessel South Puget Sound  All 173,609          173,609        173,609          MCSO Underwater Remote Operated Vehicle All 73,130            73,130          73,130            MCSO Sidearm Modernization  All 90,928            90,928          90,928            MCSO Bearcat All 342,000          342,000        342,000          Central Mason Fire & EMS Ambulance & Power Gurney 3 245,000          245,000        245,000          North Mason Fire Mobile Integrated Health Program Startup 1 337,000          337,000        337,000          C Replace Public Sector Revenue Loss Subtotal10,628,480      2,340,064        1,500,000        857,951.78$       1,555,703        728,153       1,536,910      ‐                    ‐                   22,700          9,105,781     ‐                    ‐                    ‐                       ‐                    ‐                  1,500,000    ‐                    ‐                  ‐                 10,628,481      50,787          D Water, Sewer, and Broadband InfrastructurePUD 1 Agate Beach Water System Mainline 3Spending in 2023559,000           559,000           559,000           559,000            559,000        559,000    559,000           8/3/2021PUD 1 Vuecrest Storage Upgrade Phase 1 & 2 2 158,284           158,284           158,284           158,284.00$       ‐                         158,284        158,284    158,284           8/3/2021CEDS Belfair Water New Well for Commercial Core UGA 1 450,000           450,000           450,000           450,000            450,000        450,000         450,000           8/3/2021HCC Colony Surf Fiber Buildout 2 313,556           313,556           313,556           313,556.00$       ‐                         313,556        313,556     313,556           8/3/2021HCC Eldon Fiber Buildout 2 501,932           501,932           501,932           501,932            501,932        501,932     501,932           8/3/2021Reallocate from PUD #1 Customer Arrearages to HCC Eldon Fiber Buildout 100,000           100,000           100,000           100,000.00$       ‐                         100,000        100,000     100,000           2/15/2022Mason County IT Infrastructure Backbone/Storage upgrade All 136,261           136,098          In House136,097.84$       ‐                         136,098       136,261       136,261           163                  9/28/2021PW Rustlewood Water Well & Reservoir Electrical Control System 1Removed 200,000‐                         200,000         ‐                    ‐                         12/7/2021 Project removed by Board Action, date?PW Beards Cove AC Mainline Replacement 12/17/22 Richard D Yes100,000           100,000          In House100,000            100,000         100,000       100,000           12/7/2021PW Belfair PS #1 Improvement Project 12/17/22 Richard D Yes150,000           150,000          In House150,000            150,000         150,000       150,000           12/7/2021PW Belfair PS #3 Improvement Project 12/17/22 Richard D Yes180,000           180,000          In House180,000            180,000         180,000       180,000           12/7/2021PW Lakeland Pump Station 12/17/22 Richard D Yes42,000             42,000            In House39,433.27$         2,567                 42,000           42,000         42,000             12/21/2021City of Shelton‐ Water line from 101 to Prison 22/23/22 EDC Yes1,000,000        ‐                        1,000,000      1,000,000       Belfair Water Backup Generators12/23/22 Dale Webb Yes300,000           ‐                        197,000     197,000          City of Shelton‐ Sewer line extension from High School to Basin32/23/22 EDC Yes2,500,000        ‐                        2,500,000      2,500,000       City of Shelton‐ Wallace Kneeland Substation 32/23/22 EDC Yes3,200,000        ‐                        3,200,000      3,200,000       PUD 3 Rural Broadband Cloquallum Community 2Hold‐ Mark 2/10/22500,000           ‐                        500,000       500,000           HoldCity of Shelton Gateway 3Mark (City) 2/10/22250,000           ‐                        250,000         250,000          PW 70 Grinder Pumps All2/23/22 Richard Yes151,273           151,273          In House97,653.58$         53,619              151,273       151,273           4/11/2022Mason County Courts Building 10 AllYes  2/10/22750,000           ‐                         750,000       750,000           Ask Frank what this is forPort Of Allyn Water Company 1Yes 4/8/2022 Mark N100,000           100,000           100,000           Belfair Sewer Log Yard Rd. Extension Design 1 $250,000Belfair Sprayfield Expansion 1 $2,500,000North Bay Case Inlet General Sewer Plan 1 $500,000Belfair Sewer Extension  1 $5,200,000Mason County Fiber Optic Infrastructure Upgrade All $425,000PUD 1 Vuecrest Storage Upgrade Phase 3 2 $750,000PUD 1 Ripplewood Water system Mainline Replacement 2 $355,000PUD 1 Alderbrook Lower Aquifer Project 2 $375,000City of Shelton Springs Road Gravity Sewer Truckline Extension 3$2,664,000City of Shelton Johns Prairie Gravity Sewer Truckline Extension2 $2,124,000South Mason Youth Soccer Club Turf and Irrigation? Eligibility? ‐ No$50,000D Water, Sewer, and Broadband Infrastructure Subtotal26,585,306      2,842,143        2,082,772        845,024.69$       1,997,118        136,098       2,754,772      ‐                    ‐                   1,509,534     ‐                      ‐                    ‐                    7,400,000       915,488      717,284    500,000       ‐                    197,000     ‐                 11,239,306      163                 E AdministrationWashington State Association of Counties 2022 Dues All 4,000               4,000                 4,000.00$           ‐                         4,000            4,000       4,000               12/21/2021Temp County Staff to address COVID  All 430,000           430,000           ‐                         14,799.00$         415,201            92,078           250,000        250,000           12/7/2021 Approved $250k until 12/31/2026 on 5/24/2022E  Administration Subtotal434,000           434,000           ‐                         18,799.00$         415,201            ‐                     96,078           ‐                    ‐                   ‐                     250,000         ‐                    ‐                    ‐                       ‐                    ‐                  ‐                     ‐                    ‐                  4,000       254,000           ‐                      Grand Total41,443,287      6,626,207        4,562,772        2,459,242.79$   4,240,555        1,429,986    4,667,025      ‐                    ‐                   1,532,234     9,630,047     123,545       500,000      7,400,000       1,025,488   742,284    2,000,000    10,000         197,000     4,000       23,164,598      50,950          Total APRA Funds Available  12,968,901     Total ARPA Funds Received in 2021 ‐ First Round6,484,451       Total ARPA Funds Expected in 2022 ‐ Second Round6,484,451       Total ARPA Funds Approved in prior briefings:6,626,207       Completed projects with unexpended ARPA funds returned50,950            Total Obligated ARPA Funds:6,575,257       Total Round 2 Funding Requests:26,419,106     Total ARPA Funds Available for BOCC Approval in 20226,393,644       ARPA CategoryProposed Revenue Recipients Mason County Agenda Request Form To: Board of Mason County Commissioners From: Jennifer Beierle Ext. 532 Department: Support Services Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: Click or tap here to enter text. Internal Review: ☒ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: ARPA Project Updates and Request for Reallocated Funds Background/Executive Summary: The Board requested updates of the projects that were awarded and still have funds to be spent. And the possibilities to reallocate these funds if they are complete. A request for Reallocated funds has come in from The Youth Connection. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): N/A Requested Action: Review updates Attachments: ARPA Update on projects without funds spent. ARPA projects and remaining funds Request for Reallocated Funds ARPA Briefing Support 8/22/2022 Page 1 ARPA Briefing Support 8/22/2022 Mason County Project Name BOCC Approved Balance  Remaining of  Approved Amt Notes Project in  Munis A Support Public Health Response/Negative Economic Impacts PUD 1 Customer Arrearages due to COVID 125,000                  112,266               12,266 remaining‐Closing out and using funds in  Oct. Reallocate from PUD Arrearages to HCC Eldon Fiber Buildout (100,000)                 (100,000)              HCC Customer Arrearages due to COVID 110,000                  87,555                  Last activity 4/13/22 *Emailed for Update Mason County Treasurer Property Tax Reim ‐ individual households 125,000                  30,287                 Active as of 8/17/22 Mason County Treasurer Property Tax Reim ‐ small businesses 75,000                    49,932                 Active as of 8/19/22 EDC Small Business Grants 500,000                  ‐                            Crossroads Housing for Assistance to Homeless Veterans 10,000                    8,261                   Active as of 8/23/22 Mason County Housing Authority Rent Arrearages 100,000                  29,970                 Active as of 9/13/22 The Arc of the Peninsulas 35,000                    24,262                 Active as of 9/20/22 A Support Public Health Response/Negative Economic Impacts Subtotal 980,000                  242,532               B Premium pay for Essential Workers Signing Bonus for Corrections Deputies‐ up to $30k approved 30,000                    30,000                 Waiting for new hires to meet requirements  B Premium pay for Essential Workers Subtotal 30,000                    30,000                  C Replace Public Sector Revenue Loss Up for government services up to $10 Million  MCSO Body Cameras 702,364                  ‐                            MCSO Body Camera install 40,000                    14,211                 PROJECT COMPLETE‐ REALLOCATE FUNDS PUD 3 Belfair Substation 1,500,000               1,500,000           good progressing be made Public Records Software GovQA 22,700                    4,917                   renewal monies  Prosecutors Office 2nd floor expansion (Originally 700,000)75,000                    36,576                 PROJECT COMPLETE‐ REALLOCATE FUNDS Jail Elevator and Doors 80,000                    ‐ C Replace Public Sector Revenue Loss Subtotal 2,340,064               1,555,703            D Water, Sewer, and Broadband Infrastructure PUD 1 Agate Beach Water System Mainline 559,000                  559,000              In works PUD 1 Vuecrest Storage Upgrade Phase 1 & 2 158,284                  ‐                            CEDS Belfair Water New Well for Commercial Core UGA 450,000                  450,000              Bid process has started HCC Colony Surf Fiber Buildout 313,556                  ‐                            project is 95% complete,plan to be done by end of  year. All ARPA funds spent HCC Eldon Fiber Buildout 501,932                  501,932              60% complete Reallocate from PUD #1 Customer Arrearages to HCC Eldon Fiber Buildou 100,000                  ‐                            Mason County IT Infrastructure Backbone/Storage upgrade 136,098                  ‐                            PW Beards Cove AC Mainline Replacement 100,000                  100,000              Project not started PW Belfair PS #1 Improvement Project 150,000                  150,000              Project not started PW Belfair PS #3 Improvement Project 180,000                  180,000               Reallocating  $80,000 to Utilites Brief 9/12 ‐  Started, less than 50% complete PW Lakeland Pump Station 42,000                    2,567                   Project complete. Waiting on last paperwork to  PW 70 Grinder Pumps 151,273                  53,619                  Port Of Allyn Water Company 100,000                  D Water, Sewer, and Broadband Infrastructure Subtotal 2,842,143               1,997,118            E Administration Washington State Association of Counties 2022 Dues 4,000                      ‐                            Temp County Staff to address COVID 430,000                  415,201              Approved $250k until 12/31/2026 on 5/24/2022 E  Administration Subtotal 434,000                  415,201               Grand Total 6,626,207               4,240,555            Total funds to be reallocated $50,787 ARPA Category Project with No Money Spent Updates as of 9/21/2022 ARPA UPDATES Projects that have not spent funds HCC- Eldon Fiber Build: 1. Yes, the project is started and a significant portion of the mainline construction is complete. 2. The project is approximately 60% complete. We had significant delays due to permitting requirements for crossing the Hama Hama river but permits have been approved and construction has resumed. 3. We anticipate the project will be completed by 12/31/22. 4. We anticipate the reimbursement documentation will be submitted by 12/31/22. 5. No, there has not been any changes to our contact information. PUD 3 Belfair Substation: Belfair Electrical Capacity Infrastructure Project $1,500,000 Have you started the project? Yes How much of the project is done? 50% or less, 50% or more, or Complete Less than 50%, good progress being made. What is your project completion date? Estimated commissioning in Q2 2024 for the Belfair Ring Bus Switching Yard. We will have other expenses totaling up to $1.5M before full completion. When do you expect to send in the documentation for reimbursement? Upon completion or when the first $1.5M is spent. Have there been any changes in your contact information? No PUD 1 Agate Beach: 1: Have you started the project? Yes, design for that project is complete and is currently at Dept. of Health where we’re awaiting approval of the reservoir design so we can put it out to bid by the end of 2022 to be constructed in 2023. 2: How much of the project is done? 50% or Less, 50% or more, or Complete = Less than 50% 3: What is your project completion date? End of 2023 4: When do you expect to send in the documentation for reimbursement? We should have the project wrapped up and all reimbursement information sent in by the end of 2023. 5: Have there been any changes in your contact information? No Belfair Water- New Well: “We have signed a contract with the hydrogeologist and are waiting for them to produce the bid docs for the project. We are hoping to be able to drill this winter but everything is slower right now, and there are limited drillers who could do a job this size so they will likely have tight schedules as well. The site is cleared and prepped for moving forward, and crossing my fingers we have enough in the budget to get it drilled, costs have really skyrocketed since we started this project.” Dale Webb Public Works Projects: Beards Cove: 1: Have you started the project? No. An initial coordination meeting has taken place with the Belfair Road Supervisor. 2: How much of the project is done? 50% or Less, 50% or more, or Complete 0% 3: What is your project completion date? Summer 2023 or Summer 2024 4: When do you expect to send in the documentation for reimbursement? Immediately after receiving the last necessary document following work completion. 5: Have there been any changes in your contact information? No Belfair PS #1: 1: Have you started the project? No. Should receive the last necessary quote within the next week. 2: How much of the project is done? 50% or Less, 50% or more, or Complete 0% 3: What is your project completion date? Early Summer 2023 4: When do you expect to send in the documentation for reimbursement? Immediately after receiving the last necessary document following work completion. 5: Have there been any changes in your contact information? No Belfair PS #3: 1: Have you started the project? Yes 2: How much of the project is done? 50% or Less, 50% or more, or Complete Less than 50% 3: What is your project completion date? Early Spring 2023 4: When do you expect to send in the documentation for reimbursement? Immediately after receiving the last necessary document following work completion. 5: Have there been any changes in your contact information? No Lakeland PS: 1: Have you started the project? Yes 2: How much of the project is done? 50% or Less, 50% or more, or Complete Complete 3: What is your project completion date? Last Month 4: When do you expect to send in the documentation for reimbursement? Should have already. We will double check to make sure our submittals for this project are complete. 5: Have there been any changes in your contact information? No Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mark Neary Ext. 530 Department: County Administrator Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Extra Help Request for Human Resources Imaging Project Background/Executive Summary: Human Resources (HR) has thousands of physical paper documents that are at risk of fire, flood, image decomposition, and common misfiling errors. HR has salary savings in their 2022 budget and requests to hire an extra help person to assist with the scanning of these documents into digital format. The files will be converted into Optimized Character Recognition (OCR) format to ensure all records will be in the same location to access digitally and are easily searchable. This project will also provide HR with the opportunity to ensure we are following the Local Government Common Records Retention Schedule (CORE) and only hold records for the required amount of time. Holding onto records longer than necessary puts the County at risk for public disclosure requests. Budget Impact (amount, funding source, budget amendment): Funded through salary savings not to exceed $10,000 Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the extra help position for the Human Resources imaging project. Attachments: Action Items: • Establish County Road Projects (CPRs) • Private Line Occupancy permit Discussion Items: • Transportation Improvement Program Citizen’s Advisory Panel (TIP-CAP) applicant interviews Commissioner Follow-Up Items: Upcoming Calendar/Action Items: MASON COUNTY PUBLIC WORKS COMMISSIONER BRIEFING OCTOBER 3, 2022 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mike Collins, PLS, PE, County Engineer Ext. 450 Department: Public Works Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Approve resolutions for County Road Projects (CRP) No. 2043 through 2045 and revise resolution No. 2022-039 for CRP No. 2041 Background/Executive Summary: Public Works requests approval to create CRP # 2043 through CRP # 2045 for Bear Creek Dewatto Road/Toonerville Bridge Replacement, Little Egypt Road/North Fork Goldsborough Bridge Repair, and Kamilche Point Road improvements. A revision to Resolution No. 2022-039 for CRP #2041, Mason Lake Road, is also requested to reduce the project length and cost. All projects are on the 2023 Annual Construction Program. Budget Impact (amount, funding source, budget amendment): The project description and cost sheet attached provides the estimated cost and local/grant funding for each project. Local funds will be funded out of the County Road fund. Public Outreach (news release, community meeting, etc.): Resolutions will be published in the Shelton Journal. Requested Action: Request Board authorize the following: 1. Execute resolutions for County Road Projects 2043, Toonerville Bridge Replacement, CRP 2044, North Fork Goldsborough Bridge Repair and CPR 2045, Kamilche Point Road Improvement project. 2. Execute a revise resolution for CRP 2041, Mason Lake Road Improvement Project #2 , replacing Resolution 2022-039. 3. County Engineer to request Request for Qualifications as needed for consultant services for the project s and enter into contract(s). 4. County Engineer and/or the Chair to sign all pertinent documents. Attachments: Resolutions, Project Location Maps, Project Descriptions and Cost PROJECT DESCRIPTIONS AND COSTS CRP Road Name Mileposts 2043 Bear Creek Dewatto Road 5.28 to 5.30 Project Info: Replacing the existing culvert under the Toonerville Bridge and replacing with full span concrete bridge. Preliminary Engineering: $600,000 (fed) Right of Way: $50,000 (fed) Construction: $1,210,000 (fed) Project Est. Cost: $1,860,000 Bridge Replacement Advisory Committee (BRAC) funding will fully fund project. CRP Road Name Mileposts 2044 Little Egypt Road 0.34 - 0.35 Project Info.: Replacing the westerly timber cap on the North Fork Goldsborough Bridge. Preliminary Engineering: $42,000 (fed) Construction: $125,000 (fed) Project Est. Cost: $167,000 Bridge Replacement Advisory Committee (BRAC) funding will fully fund this project. CRP Road Name Mileposts 2045 Kamilche Point Road 0.02-2.80 Project Info.: Road Improvement Project – Asphalt overlay, upgrading shoulders, road restriping and any other necessary safety improvements. Preliminary Engineering: $10,000 (local) Construction: $1,140,000 (local/fed) Project Est. Cost: $1,150,000 Surface Transportation Program (STP) funding for this project is estimated at $984,750. On June 7, 2022 Commissioners executed Resolution 2022-039, approving CRP 2041 Mason Lake Road Improvement Project #2. The project length was nearly 4-miles anticipating extra Surface Transportation Program (STP) funds. These funds did not become available. Public Works wishes to scale back the project based on secured funds, and revise the resolution to change the mileposts to 6.23 to 7.83. CRP Road Name Mileposts 2041 Mason Lake Road 6.23 -7.83 Project Info.: Road Improvement (Project #2) - Resurfacing, upgrading shoulders, road restriping and any other necessary safety improvements. Preliminary Engineering: $10,000 (local) Construction: $800,000 (local/fed) Project Est. Cost: $810,000 Surface Transportation Program (STP) funding for this project is estimated at $692,000.   MASON COUNTY COMMISSIONERS RESOLUTION NO: _______ COUNTY ROAD PROJECT NO. 2043 WHEREAS, on Mason County Road No. 04670, known locally as the Bear Creek Dewatto Road and more specifically located in Sec. 1, T. 23N, R 2W, WM at approximately mile post 5.28 to mile post 5.30; work defined as “construction” in the BARS Manual, Page II-63, et seq, is determined to be necessary and proper; and, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS that it is their intention to: Replacing the existing culvert under the Toonerville Bridge and replacing with full span concrete bridge. SAID WORK is to be performed by Contract and/or County Forces in accordance with Washington State Standard Specifications for Road and Bridge Construction as adopted by Mason County (RCW 36.77.020 and/or RCW 36.77.065 and WAC 136-18). BE IT FURTHER RESOLVED that the described County Road Project is necessary and proper, and the estimated costs of said project are herewith set out as follows: Engineering: $ 600,000 Right of Way $ 50,000 Construction $ 1,210,000 The County Road project herein described in HEREBY DECLARED to be a public necessity, and the County Road Engineer is HEREBY ORDERED AND AUTHORIZED to report and proceed thereon as by law, provided and in accordance with RCW 36.75.050, 36.80.080 and 36.80.070. ADOPTED this day of 2022. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ______________________________________ Kevin Shutty, Chair ATTEST: ______________________________________ _________________________________ Sharon Trask, Vice Chair McKenzie Smith, Clerk of the Board _________________________________________ Randy Neatherlin, Commissioner APPROVED AS TO FORM: _________________________________ Tim Whitehead, Ch. Deputy Prosecuting Attorney cc: Co. Commissioners Engineer JOURNAL: Publ. 1t: 10/20/2022 NE BEAR CREEK DEWATTO RD N E B E A R C R E E K D E W A T T O R D NE ELFENDAHL PASS RDNE B E A R C R E E K D E W A T T O R D NE TOONERVILLE DRMP 5.28 MP 5.30 CRP 2043 - Toonerville Bridge Replacement 0 0.1 0.2 Miles MASON COUNTY COMMISSIONERS RESOLUTION NO: _______ COUNTY ROAD PROJECT NO. 2044 WHEREAS, on Mason County Road No. 04670, known locally as the Little Egypt Road and more specifically located in Sec. 17 & 18, T. 20N, R 4W, WM at approximately mile post 0.34 to mile post 0.35; work defined as “construction” in the BARS Manual, Page II-63, et seq, is determined to be necessary and proper; and, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS that it is their intention to: Replacing westerly timber cap on the North Fork Goldsborough Bridge. SAID WORK is to be performed by Contract and/or County Forces in accordance with Washington State Standard Specifications for Road and Bridge Construction as adopted by Mason County (RCW 36.77.020 and/or RCW 36.77.065 and WAC 136-18). BE IT FURTHER RESOLVED that the described County Road Project is necessary and proper, and the estimated costs of said project are herewith set out as follows: Engineering: $ 42,000 Right of Way $ -0- Construction $ 125,000 The County Road project herein described in HEREBY DECLARED to be a public necessity, and the County Road Engineer is HEREBY ORDERED AND AUTHORIZED to report and proceed thereon as by law, provided and in accordance with RCW 36.75.050, 36.80.080 and 36.80.070. ADOPTED this day of 2022. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ______________________________________ Kevin Shutty, Chair ATTEST: ______________________________________ _________________________________ Sharon Trask, Vice Chair McKenzie Smith, Clerk of the Board _________________________________________ Randy Neatherlin, Commissioner APPROVED AS TO FORM: _________________________________ Tim Whitehead, Ch. Deputy Prosecuting Attorney cc: Co. Commissioners Engineer JOURNAL: Publ. 1t: 10/20/2022 W L ITTLE EGYPT RD W P Y R A MI D C T W LITTLE EGYPT RD MP 0.34 MP 0.35 CRP 2044 - North Fork Goldsborough Bridge Repair 0 0.05 0.1 Miles MASON COUNTY COMMISSIONERS RESOLUTION NO: _______ COUNTY ROAD PROJECT NO. 2045 WHEREAS, on Mason County Road No. 14880, known locally as the Kamilche, Point Road and more specifically located in Sec. 20, 17, 16, 9 &10, T. 19N, R 3W, WM at approximately mile post 0.02 to mile post 2.80; work defined as “construction” in the BARS Manual, Page II-63, et seq, is determined to be necessary and proper; and, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS that it is their intention to: Road Improvement Project: Asphalt overlay, shoulder improvements, roadway striping and other necessary safety improvements. SAID WORK is to be performed by Contract and/or County Forces in accordance with Washington State Standard Specifications for Road and Bridge Construction as adopted by Mason County (RCW 36.77.020 and/or RCW 36.77.065 and WAC 136-18). BE IT FURTHER RESOLVED that the described County Road Project is necessary and proper, and the estimated costs of said project are herewith set out as follows: Engineering: $ 10,000 Right of Way $ -0- Construction $ 1,150,000 The County Road project herein described in HEREBY DECLARED to be a public necessity, and the County Road Engineer is HEREBY ORDERED AND AUTHORIZED to report and proceed thereon as by law, provided and in accordance with RCW 36.75.050, 36.80.080 and 36.80.070. ADOPTED this day of 2022. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ______________________________________ Kevin Shutty, Chair ATTEST: ______________________________________ _________________________________ Sharon Trask, Vice Chair McKenzie Smith, Clerk of the Board _________________________________________ Randy Neatherlin, Commissioner APPROVED AS TO FORM: _________________________________ Tim Whitehead, Ch. Deputy Prosecuting Attorney cc: Co. Commissioners Engineer JOURNAL: Publ. 1t: 10/20/2022 MP 7.83 MP 6.23 CRP 2041 - Mason Lake Road Improvement #2 0 0.75 1.5 Miles Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mike Collins, PLS, PE, County Engineer Ext. 450 Department: Public Works Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: October 11, 2022 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Private Line Occupancy Permit – Tim MacDonald Background/Executive Summary: Tim MacDonald has applied for a Private Line Occupancy Permit to run utilities for a waterline, septic transport line, power and cable under and along the Grapeview Loop Road. The utilities will sever his two lots across from his home at 5440 Grapeview Loop Road. The existing utilities are located on parcel #12105-51-17009 and will benefit parcel # 12105-51-21006 and 12105-51-21001. Budget Impact (amount, funding source, budget amendment): An application fee of $200 has been paid to process the purposed Private Line Occupancy Permit. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the Private Line Occupancy Permit granting permission for extending existing utilities under and across the Grapeview Loop Road from 5540 Grapeview Loop Road to parcels 12105-51-21006 and 12105-51-21001. Attachments: Private Line Occupancy Permit 1 IN THE MATTER OF THE APPLICATION OF Tim MacDonald FOR A PRIVATE LINE UTILITY OCCUPANCY PERMIT TO CONSTRUCT, OPERATE, AND MAINTAIN Water line, Septic transport, Cable and Power ALONG AND UNDER Grapeview Loop Road A COUNTY MAINTAINED ROAD LOCATED IN MASON COUNTY, WASHINGTON Application of Tim MacDonald with principal residence located at 5440 E Grapeview Loop Road, Allyn, WA 98524, by and through Tim MacDonald, for a private line utility occupancy permit to construct, operate and maintain a private waterline under county roads and highways in Mason County, Washington, as set forth in attached Exhibit “A”, having come before the County Commissioners of Mason County, Washington during a regularly scheduled public meeting, on the ____day of , 20 , and that it is in the public interest to allow the private line utility occupancy permit herein granted; NOW THEREFORE, IT IS ORDERED that a non-exclusive private line utility occupancy permit be, and the same is hereby given and granted to operator, and its successors and assigns, hereinafter referred to as the “Permittee”, for a period commencing from and after the date of the entry of this order for the purposes, at the location(s), and upon the express terms and conditions as described herein, and terminating as provided herein. I. DEFINITIONS For the purposes of this private line utility occupancy permit, terms, phrases, words, and their derivations not defined herein that are defined in Title 12 of the Mason County Code or the Manual on Accommodating Utilities in the Mason County Right-of-Way published by the County Engineer (the “Manual”), shall have the same meaning or be interpreted as provided in Title 12 of the Mason County Code or the Manual. Words not defined here, in Title 12 of the Mason County Code or the Manual shall have their ordinary meaning. A reference to Title 12 of the Mason County Code or the Manual refers to the same as may be amended, revised, updated, re-enacted or re-codified from time to time. II. GRANT The County of Mason (hereafter the “County”) hereby grants to the Permittee a non-exclusive private line utility occupancy permit (hereinafter “Permit”) which, once it becomes effective shall authorize the Permittee to enter upon the road rights-of-way located within the Permit Area for the purpose of maintaining, repairing, replacing, which grant shall be limited to the following described purpose(s): Provide water, cable, power and on-site septic transport line to drain field between tax parcel 12105-51-17009 to tax parcels 12105-51-21006 & 12105-51-21001. 2 Such grant is subject to and must be exercised in strict accordance with and subject to this Permit, Title 12 of the Mason County Code, the Manual and all applicable laws, rules, regulations and ordinances. Permittee’s exercise of any rights granted pursuant to the Permit is subject to the exercise of the County’s police powers, and other regulatory powers as it may have or obtain in the future. No rights shall pass to the Permittee by implication. This Permit does not include permission to enter into or upon the road rights-of-way for any purposes others than the purposes expressly described herein. Permittee has a duty to notify the County of any change in use or condition of the utility facilities that may affect the status of the utility facilities as (a) private line(s) or the impact of the utility facilities upon the road rights-of-way. III. UTILITY PERMIT REQUIRED Permittee shall not commence or perform work to install, construct, maintain repair, replace adjust, connect, disconnect, rebuild, or relocate its utility facilities within the road rights-of- way (hereafter collectively or individually the “Work”), without first applying for, paying all associated fees, and obtaining a utility permit as required pursuant to Title 12 of the Mason County Code. In any utility permit so issued, the County may impose, as a condition of the granting the utility permit, such conditions and regulations as may be necessary for the protection, preservation and management of the road rights-of-way, including, by way of example and not limitation, for the purpose of protecting any structures in the road rights-of-way, maintaining proper distance from other utilities, ensuring the proper restoration of such road rights-of-way and structures, and for the protection of the County and the public and the continuity of pedestrian and vehicular traffic. Permittee shall first file with the County Engineer its application for a utility permit to do such Work together with plans and specifications showing at a minimum: A. The position, depth and location of all such utility facilities sought to be constructed, laid, installed or erected at that time, showing their relative position to existing county roads, rights-of-way or other county property upon plans drawn to scale, hereinafter collectively referred to as the “map of definite location; B. The class and type of material and equipment to be used, manner of excavation, construction, installation, backfill, erection of temporary structures, erection of permanent structures, traffic control, traffic turnouts and road obstructions; C. The manner in which the utility facility is to be installed; D. Measures to be taken to preserve safe and free flow of traffic; E. Structural integrity of the roadway, bridge, or other structure; F. Specifications for the restoration of the county road, right-of-way or other county property in the event that the road right of way will be disturbed by the Work; and 3 G. Provision for ease of future road maintenance and appearance of the roadway. Provision shall be made for known or planned expansion of the utility facilities, particularly those located underground or attached to bridges or other structures within the road right-of- way. The location, alignment and depth of the utility facilities shall conform with said map of definite location, except in instances in which deviation may be allowed thereafter in writing by the County Engineer pursuant to application by Permittee. All such Work shall be subject to the approval of and shall pass the inspection of the County Engineer. The Permittee shall pay all costs of and expenses incurred in the examination, inspection and approval of such work on account of granting the said utility permits. IV. RESTORATION OF ROAD RIGHT OF WAY In any Work which disturbs or causes damage to the road rights-of-way subject to this Permit, public or private property, the Permittee shall at its own expense and with all convenient speed, complete the work to repair and restore the county road right-of-way, or the public or private property so disturbed or damaged, and leave the same in as good or better condition as before the Work was commenced, to the reasonable satisfaction of the County Engineer. The Permittee shall pay all costs of and expenses incurred in the examination, inspection and approval of such restoration or repair. The County Commissioners and/or County Engineer may at any time do, order or have done any and all work that they consider necessary to restore to a safe condition such County road right-of-way or other County property left by the Permittee or its agents in a condition dangerous to life or property, and the Permittee, upon demand, shall pay to the County all costs of such work. V. PERMITTEE WORK IN RIGHT OF WAY Permittee expressly agrees and understands that, with regard to Work within the road rights-of- way: A. All of Permittee’s utility facilities and Work within the road rights-of-way or other County property shall be performed in compliance with the provisions of Title 12 MCC, the Manual, the administrative regulations adopted by the County Engineer, other County-established requirements for placement of utility facilities in road rights-of-way, including the specific location of utility facilities in the road rights-of-way, and all applicable laws, rules, regulations and ordinances; B. In preparing plans and specifications for the Work the Permittee shall use the Manual. Prior to commencement of any Work, Permittee shall submit such plans and specifications to the County Engineer for review and approval together with the adequate 4 exhibit depicting the existing or proposed location of the utility facility in relation to the road, including right-of-way or easement lines; relationship to currently planned road revisions, if applicable; and all locations and situations for which deviations in depth of cover (including the proposed method of protection) or other locational standards that are anticipated; C. All Work subject to this Permit shall be done in such a manner as not to interfere, other than in ways approved by the County, with the construction, operation and maintenance of other utilities, public or private, drains, drainage ditches and structures, irrigation ditches and structures, located therein, nor with the grading or improvements of such County roads, rights- of-way or other County property; D. The owners and operators of all utility facilities (public or private) installed in the Permit Area or other county property prior in time to the utility facilities of the Permittee, shall have preference as to the alignment and location of such utilities so installed with respect to the Permittee. Such preference shall continue in the event of the necessity of relocating or changing the grade of any such county road or right-of-way; E. Permittee shall perform the Work and operate its utility facilities in a manner that minimizes interference with the use of the road rights-of-way by others, including others that may be installing utility facilities; and F. The County may require that Permittee’s utility facilities be installed at a particular time, at a specific place, or in a particular manner as a condition of access to a particular road or road right-of-way; may deny access if a Permittee is not willing to comply with the County's requirements; and may remove, or require removal of, any utility facility that is not installed in compliance with the requirements established by the County, or which is installed without prior County approval of the time, place, or manner of installation and charge the Permittee for all the costs associated with removal; and may require Permittee to cooperate with others to minimize adverse impacts on the road and road rights-of-way through joint trenching and other arrangements. G. The County may inspect the utility facilities at any time reasonable under the circumstances to ensure compliance with this Permit and applicable law, including to ensure that the private line utility facilities are constructed and maintained in a safe condition. If an unsafe condition is found to exist, the County, in addition to taking any other action permitted under applicable law, may order the Permittee, in writing, to make the necessary repairs and alterations specified therein forthwith to correct the unsafe condition on a time-table established by the County which is reasonable in light of the unsafe condition. The County has the right to correct, inspect, administer, and repair the unsafe condition if the Licensee fails to do so, and to charge the Permittee therefor. The right of the County to conduct such inspections and order or make repairs shall not be construed to create an obligation therefore, and such obligation to construct and maintain its utility facilities in a safe condition shall at all times remain the sole obligation of the Permittee. 5 H. When required by the County, Permittee shall make information available to the public regarding any Work involving the ongoing installation, construction, adjustment, relocation, repair or maintenance of its utility facilities sufficient to show (1) the nature of the work being performed; (2) where it is being performed; (3) its estimated completion date; and (4) progress to completion. I. PERMITTEE IS PLACED ON NOTICE THAT FIBER OPTIC COMMUNICATIONS, POWER, CONTROL SYSTEMS, OTHER TYPES OF CABLES AND PIPELINES MAY BE BURIED ON THE RIGHT OF WAY. Before beginning any underground work, Permittee will contact the appropriate personnel to have such facilities located and make arrangements as to protective measures that must be adhered to prior to the commencement of any work within the road and road rights-of-way. In addition to the liability terms elsewhere in this Agreement, Permittee shall indemnify and hold the County and its elected and appointed officers, employees and agents harmless against and from all cost, liability, and expense whatsoever (including, without limitation, attorney’s fees and court costs and expenses) arising out of or in any way contributed to by any act or omission of Permittee, its contractor, agents and/or employees, that cause or in any way or degree contribute to (1) any damage to or destruction of any such facilities by Permittee, and/or its contractor, agents and/or employees, on the County’s property, (2) any injury to or death of any person employed by or on behalf of any entity, and/or its contractor, agents and/or employees, on the road rights-of- way, and/or (3) any claim or cause of action for alleged loss of profits or revenue, or loss of service, by a customer or user of services or products of such company(ies). J. Permittee shall continuously be a member of the State of Washington one number locator service under RCW 19.122, or an approved equivalent, and shall comply with all such applicable rules and regulations. K. Except in the event of emergency as described below, Permittee and its agents may not enter upon the permit area to perform work for which a utility permit is required, unless and except upon two-business days’ notice to the County Engineer. L. In the event of an emergency involving the threat of imminent harm to persons or property, and for purposes of taking immediate corrective action, Permittee and its agents may enter the Permit Area without advance notice to the County as long as such entry is for the sole purpose of addressing the emergency; provided however, that if any entry for such purposes would require issuance of a utility permit, Permittee shall give the County verbal or telephonic notice of the places where and the manner in which entry is required prior to such entry, promptly followed by written notice. In all cases, notice to the County shall be given as far in advance as practical prior to entry or as soon as practicable after entry upon the road right-of- way. M. Permittee shall promptly reimburse the County for its reasonable and direct costs incurred in responding to an emergency that is caused, created by or attributable to the presence, construction, maintenance, repair, or operation of Permittee’s utility facilities in the road rights- of-way. 6 N. If, during any Work, Permittee or its agents discover scientific or historic artifacts, Permittee or its agents shall immediately notify the County of said discovery and shall protect such artifacts in a manner as specified by the County. Any such artifact shall be the property of the County if the County wishes to own it. VI. PROTECTION OF PUBLIC All Work done under this Permit shall be done in a thorough and workman-like manner. In the performance of any Work, including without limitation, the opening of trenches and the tunneling under county roads, right-of way or other county property, the Permittee shall leave such trenches, ditches and tunnels in such a way as to interfere as little as possible with public travel and shall take all due and necessary precautions to guard the same, so that damage or injury shall not occur or arise by reason of such Work; and where any of such trenches, ditches and tunnels are left open at night, the Permittee shall place warning lights, barricades and other appropriate protective devices at such a position as to give adequate warning of such Work. The Permittee shall be liable for any injury to person or persons or damage to property sustained arising out of its carelessness or neglect, or through any failure or neglect to properly guard or give warning of any trenches, ditches or tunnels dug or maintained by the Permittee. VII. POLICE POWERS The County, in granting this Permit, does not waive any rights which it now has or may hereafter acquire with respect to county roads, rights-of-way or other county property and this Permit shall not be construed to deprive the county of any powers, rights or privileges which it now has or may hereafter acquire to regulate the use of and to control the county roads, right-of-way and other county property covered by this Permit. The County retains the right to administer and regulate activities of the Permittee up to the fullest extent of the law. The failure to reserve a particular right to regulate, or reference a particular regulation, shall not be interpreted by negative implication or otherwise to prevent the application of a regulation to the Permittee. VIII. RELOCATION Permittee shall, in the course of any Work, comply with the following requirements: A. The Permittee shall, by a time specified by the County, protect, support, temporarily disconnect, relocate, or remove any of its utility facilities when required by the County by reason of traffic conditions; public safety; road right-of-way construction; road right-of-way repair (including resurfacing or widening); change of road right-of-way grade; construction, installation, or repair of County-owned sewers, drains, water pipes, power lines, signal lines, tracks, communications system, other public work, public facility, or improvement of any government-owned utility; road right-of-way vacation; or for any other purpose where the County work involved would be aided by the removal or relocation of the utility facilities. Collectively, such matters are referred to below as the "public work." 7 Permittee acknowledges and understands that any delay by Permittee in performing the above described work may delay, hinder, or interfere with the work performed by the County and its contractors and subcontractors done in furtherance of such Public Work and result in damage to the County, including but not limited to, delay claims. Permittee shall cooperate with the County and its contractors and subcontractors to coordinate such Permittee work to accommodate the Public Work project and project schedules to avoid delay, hindrance of, or interference with the Public Work. The County shall make available to the Permittee a copy of the Six Year Transportation Program and the County’s annual construction program after adoption each year. It is anticipated these programs will aid the Permittee in planning construction programs. B. Permittee has a duty to protect its utility facilities from work performed by the County within the road rights-of-way. The rights granted to the Permittee herein do not preclude the County, its employees, contractors, subcontractors, and agents from blasting, grading, excavating, or doing other necessary road work contiguous to Permittee’s utility facilities; providing that, the Permittee shall be given a minimum of forty-eight (48) hours notice of said blasting or other work in order that the Permittee may protect its utility facilities. C. In the event of an emergency, or where the utility facility creates or is contributing to an imminent danger to health, safety, or property, the County may protect, support, temporarily disconnect, remove, or relocate any or all parts of the utility facility without prior notice, and charge the Permittee for costs incurred. D. If any Person that is authorized to place facilities in the road right of way requests the Permittee to protect, support, temporarily disconnect, remove, or relocate the Permittee’s utility facilities to accommodate the construction, operation, or repair of the facilities of such other person, the Permittee shall, after 30 days' advance written notice, take action to effect the necessary changes requested; provided that, if such project is related to or competes with Permittee’s service, or if the effect of such changes would be to permanently deprive Permittee of the beneficial enjoyment of this Permit for its intended purposes through interference with the operation of Permittee’s utility facilities or otherwise, Permittee shall not be required to relocate its utility facilities. Unless the matter is governed by a valid contract or a state or federal law or regulation, or unless the Permittee’s utility facilities were not properly installed, the reasonable cost of the same shall be borne by the Person requesting the protection, support, temporary disconnection, removal, or relocation at no charge to the County, even if the County makes the request for such action. E. The Permittee shall, on the request of any person holding a valid permit issued by a governmental authority, temporarily raise or lower its wires to permit the moving of buildings or other objects. The expense of such temporary removal or raising or lowering of wires shall be paid by the person requesting the same. 8 The County of Mason will accept liability for direct and actual damages to said Permittee that are the result of the negligence of Mason County, its trustees, officers, employees, contractors, subcontractors or agents while performing County improvement or Public Works projects enumerated in Section VIII, paragraph B. Direct and actual damages are specifically limited to physical damage to properly installed and located infrastructure of the Permittee and the cost to repair such physical damage. Mason County retains the right to assert all applicable defenses in the event of a dispute including contributory negligence on the part of the Permittee. Mason County shall in no way be liable for incidental damages claimed to arise from such actions. All Work to be performed by the Permittee under this section shall pass the inspection of the County Engineer. The Permittee shall pay all costs of and expenses incurred in the examination, inspection and approval of such work. IX. PRESERVATION OF MONUMENTS/MARKERS Before any Work is performed under this permit which may affect any existing monuments or markers of any nature relating to subdivisions, plats, roads and all other surveys, the Permittee shall reference all such monuments and markers. The reference points shall be so located that they will not be disturbed during the Permittee’s Work and operations under this Permit. The method of referencing these monuments or other points to be referenced shall be approved by the County Engineer. The replacement of all such monuments or markers disturbed during construction shall be made as expeditiously as conditions permit in accordance with RCW 58.24 and WAC 332-120, and as directed by the County Engineer. The cost of monuments or other markers lost, destroyed, or disturbed, and the expense of replacement by approved monuments shall be borne by the Permittee. A complete set of reference notes for monument and other ties shall be filed with the office of the Mason County Engineer. X. VACATION OF ROAD RIGHT-OF-WAY If at any time the County shall vacate any County road or right-of-way or other County Property which is subject to rights granted by this Permit and said vacation shall be for the purpose of acquiring the fee or other property interest in said road or right-of-way for the use of the County, in either its proprietary or governmental capacity, then the Board of Mason County Commissioners may, at its option, and by giving thirty (30) days written notice to the Permittee, terminate this Permit with reference to such county road right-of-way or other County property so vacated, and the County of Mason shall not be liable for any damages or loss to the Permittee by reason of such termination. It has been the practice of Mason County to reserve easements for utilities at the time of road vacation, and will continue to be the practice until such time the Board of Mason County Commissioners direct a change of practice. 9 XI. FINANCIAL SECURITY A. Insurance It is intended that the following insurance requirements shall apply to the person performing the Work in the road right-of-way. Permittee and Permittee’s contractors shall not perform or cause to be performed any Work, unless and until Permittee (to the extent Permittee performs any of the Work in the road right-of-way) or its contractors (to the extent Permittee’s contractor performs any of the Work in the road right-of-way) provide certificates of insurance evidencing that Permittee or Permittee’s contractors are in compliance with the following requirements, including, maintaining insurance in at least in the following amounts: 1. COMMERCIAL GENERAL LIABILITY insurance to cover liability, bodily injury, and property damage. The Commercial General Liability insurance shall be written on an occurrence basis, with an aggregate limit location endorsement for the Permit Area, and shall provide coverage for any and all costs, including defense costs, and losses and damages resulting from personal injury, bodily injury and death, property damage, products liability and completed operations arising out of the Work. Coverage must be written with the following limits of liability: Bodily and Personal Injury & Property Damage $ 1,000,000 per Occurrence $ 2,000,000 aggregate 2 WORKERS' COMPENSATION insurance shall be maintained by Permittee’s contractor to comply with statutory limits for all employees, and in the case any work is sublet, the contractor shall require its subcontractors similarly to provide workers' compensation insurance for all the employees. 3. COMPREHENSIVE AUTO LIABILITY insurance shall include owned, hired, and non-owned vehicles on an occurrence basis with coverage of at least $500,000 per occurrence. The required insurance shall be maintained from the time that Work in the road right-of-way commences until the Work is complete and the utility permit issued for said Work has been released by the County Engineer, or his or her designee. If the Permittee or its contractors and subcontractors do not have the required insurance, the County may require such entities to stop operations until the insurance is obtained and approved. Permittee shall, or shall cause its contractors to, file with the application for a utility permit, certificates of insurance reflecting evidence of the required insurance in a form and content approved by the County’s Risk Manager. All coverage shall be listed on one certificate with the same expiration dates. 10 The certificates shall contain a provision that coverages afforded under these policies will not be canceled until at least 30 days' prior written notice has been given to the County. In the event that the insurance certificate provided indicates that the insurance shall terminate or lapse during the period of the Work, then, in that event, the Permittee shall furnish, at least 30 days prior to the expiration of the date of such insurance, a renewed certificate of insurance as proof that equal and like coverage has been or will be obtained prior to any such lapse or termination during the balance of the period of the Permit. The County reserves the right, during the term of the Permit, to require any other insurance coverage or adjust the policy limits as it deems reasonably necessary utilizing sound risk management practices and principals based upon the loss exposures. Each insurance policy required pursuant to this Permit shall be primary and non-contributing as respects any coverage maintained by the County and shall include an endorsement reflecting the same. Any other coverage maintained by County shall be excess of this coverage herein defined as primary and shall not contribute with it. The certificate of insurance must reflect that the above wording is included in all such policies. Each insurance policy obtained pursuant to this Permit shall be issued by financially sound insurers who may lawfully do business in the State of Washington with a financial rating at all times during coverage of no less than rating of “A” and a class of “X” or better in the latest edition of “Best’s Key Rating Guide” published by A.M. Best Company, or such other financial rating or rating guide approved in writing by the County’s risk manager. In the event that at any time during coverage, the insurer does not meet the foregoing standards, Permittee shall give or shall cause its contractors to give prompt notice to the County and shall seek coverage from an insurer that meets the foregoing standards. The County reserves the right to change the rating or the rating guide depending upon the changed risks or availability of other suitable and reliable rating guides. Comprehensive general liability insurance policies and coverage obtained pursuant to this Permit shall include an endorsement (standard ISO form CG 24-17) deleting all exclusions for work or incidents occurring within any distance from a railroad track or railroad property, or on, over, or under a railroad track. Insurance policies required pursuant to this Permit shall have no non-standard exclusions unless approved of by the County Risk Manager or designee. Commercial general liability insurance policies obtained pursuant to this Permit shall name the County as an additional insured without limitation, pursuant to an endorsement approved of by the County’s Risk Manager or designee. Permittee or Permittee’s Contractors’ insurers, through policy endorsement, shall waive their rights of subrogation against the County for all claims and suits. The certificate of insurance must reflect this waiver of subrogation rights endorsement. 11 B. Contractor Bond. All contractors performing Work on behalf of Permittee shall be licensed and bonded. C. Limitation of Liability. to the fullest extent permitted by law, permittee shall, and shall cause its contractor(s) only as to subsection (9) below, to release, indemnify, defend and hold harmless the county and the county’s legal representatives, officers (elected or appointed), employees and agents (collectively, “indemnitees”) for, from and against any and all claims, liabilities, fines, penalties, costs, damages, losses, liens, causes of action, suits, demands, judgments and expenses (including, without limitation, court costs, attorneys’ fees, and costs of investigation, removal and remediation and governmental oversight costs), environmental or otherwise (collectively “liabilities”) of any nature, kind, or description, of any person or entity, directly or indirectly, arising out of, resulting from, or related to (in whole or in part): 1. this permit; 2. any rights or interests granted pursuant to this permit; 3. permittee’s occupation and use of the road right of way; 4. permittee’s operation of its utility facilities; 5. the presence of utility facilities within the right of way; 6. the environmental condition and status of the road right-of-way caused by, aggravated by, or contributed to, in whole or in part, by permittee or its agents; or 7. the acts, errors, or omissions of third parties when arising out of the, installation, construction, adjustment, relocation, replacement, removal, or maintenance of such third party utility facilities within the road rights-of-way when such work is performed under authority of the operator’s utility permit or at the direction or under the control of the operator; or 8. any act or omission of permittee or permittee’s agents; or 9. any act or omission of contractor or its employees, agents, or subcontractors when arising out of the work. Even if such liabilities arise from or are attributed to, in whole or in part, any negligence of any indemnitee. The only liabilities with respect to which permittee’s obligation to indemnify the indemnitees does not apply are liabilities to the extent proximately caused by the sole negligence or intentional misconduct of an indemnitee or for liabilities that by law the indemniteees cannot be indemnified for. 12 Upon written notice from the county, permittee agrees to assume the defense of any lawsuit or other proceeding brought against any indemnitee by any entity, relating to any matter covered by this permit for which permittee has an obligation to assume liability for and/or save and hold harmless any indemnitee. Permittee shall pay all costs incident to such defense, including, but not limited to, attorneys’ fees, investigators’ fees, litigation and appeal expenses, settlement payments and amounts paid in satisfaction of judgments. Permittee will fully satisfy said judgment within ninety (90) days after said suit or action shall have finally been determined if determined adversely to mason county. upon the permittee’s failure to satisfy said judgment within the ninety (90) day period, this permit shall at once cease and terminate and the county of mason shall have a lien upon permittee’s utility facilities and all other facilities used in the construction, operation and maintenance of the permittee’s utility system which may be enforced against the property for the full amount of any such judgment so taken against any of the indemnitees. Acceptance by the County of any Work performed by the Permittee at the time of completion shall not be grounds for avoidance of this covenant. XII. PERMIT NONEXCLUSIVE This Permit shall not be deemed to be an exclusive Permit. It shall in no manner prohibit the County of Mason from granting rights to other utilities under, along, across, over and upon any of the County roads, rights-of-way or other County property subject to this Permit and shall in no way prevent or prohibit the County of Mason from constructing, altering, maintaining or using any of said roads rights-of-way, drainage structures or facilities, irrigation structures or facilities, or any other county property or affect its jurisdiction over them or any part of them with full power to make all necessary changes, relocations, repairs, maintenance, etc., the same as the County may deem fit. XIII. SUCCESSORS AND ASSIGNS All the provisions, conditions, regulations and requirements herein contained shall be binding upon the successors and assigns of the Permittee and all privileges, as well as all obligations and liability of the Permittee, shall inure to its successors and assigns equally as if they were specifically mentioned wherever the Permittee is mentioned. Any reference in this Permit to a specifically named party shall be deemed to apply to any successor, heir, administrator, executor or assign of such party who has acquired its interest in compliance with the terms of this Permit or under law. XIV. TRANSFER/ASSIGNMENT Permittee may assign or transfer this Permit by contacting the County of Mason to obtain an Assignment Agreement. The Agreement must be signed and delivered back to the County of Mason. Assignees shall thereafter be responsible for all obligations of Permittee with respect to the Permit and guaranteeing performance under the terms and conditions of the Permit and that transferee will be bound by all the conditions of the Permit and will assume all the 13 obligations of its predecessor. Such an assignment shall relieve the Permittee of any further obligations under the Permit, including any obligations not fulfilled by Permittee’s assignee; provided that, the assignment shall not in any respect relieve the Permittee, or any of its successors in interest, of responsibility for acts or omissions, known or unknown, or the consequences thereof, which acts or omissions occur prior to the time of the assignment. No Permit may be assigned or transferred without filing or establishing with the county the insurance certificates, security fund and performance bond as may be required pursuant to this Permit. XV. ANNEXATION Whenever any of the County road rights-of-way or other county property as designated in this Permit, by reason of the subsequent incorporation of any town or city, or extension of the limits of any town or city, shall fall within the city or town limits; then, except to the extent allowed by law, this Permit shall terminate in respect to the said roads, rights-of-way or other county property so included with city or town limits; but this Permit shall continue in force and effect to all county road rights-of-way or other county property not so included in city or town limits. XVI. TERM/TERMINATION/REMEDIES A. Term. This Permit shall commence upon acceptance by the Permittee as provided at Section XVIII herein and continue in PERPETUITY until terminated or otherwise superseded by a subsequent franchise, private line utility occupancy permit, master road use permit or other agreement of the Parties. In the event that it is determined by a court of competent jurisdiction that, as a matter or law, the term provided for herein is unlawful, this Permit shall be deemed to have a term for the maximum period allowed by law, and if no such maximum period is readily and easily capable of being identified, for a term of not longer than fifty (50) years. B. Termination by County. Permittee has elected to obtain a Permit in lieu of a franchise agreement. Permittee understands and agrees that, unlike a franchise, this Permit may be terminated by the County with or without cause. This means that the County is not required to have or provide a reason for the termination and that the County may terminate this Permit in its sole discretion without penalty to the County and regardless of whether or not Permittee is or is not in default; provided that, the County may not terminate this Permit for a reason that is unlawful. The Parties agree that the only condition of termination by the County of this Permit is that the County must give not less than ninety (90) days written notice to the Permittee of termination. The County Engineer is authorized to exercise the right of the County to terminate this Permit. C. Termination upon Transfer/Assignment/Conveyance. This Permit shall automatically terminate upon: (1) assignment of the Permit without the prior written consent of the County in substantially the form of an Assignment Agreement (obtained by request), (2) transfer of the utility facilities located with the Permit Area without prior written notice to the County and mutual acceptance of an assignment of the Permit, (3) conveyance of the real property or any part thereof benefited by the installation and operation of the utility facilities 14 without prior written notice to the County and mutual acceptance of an assignment of the Permit, or (4) use of the utility facilities for the benefit of persons other than the owner/operator in a manner that no longer constitutes a de-minimis use of the road right-of-way. D. Termination upon Removal of Utility Facilities. This Permit and all of the rights, duties and obligations contained herein, shall terminate upon removal of all Permittee utility facilities from the road right-of-way or abandonment and de-commissioning in place to the reasonable satisfaction of and in the manner approved by the County Engineer and restoration of the road right-of way to the satisfaction of the County Engineer. E. Effect of Termination. On or before the effective date of termination or as otherwise mutually agreed to by the Parties, Permittee shall remove its utility facilities from the road rights-of-way and restore the road rights-of-way to the reasonable satisfaction of the County Engineer. In lieu of removal, the County Engineer may authorize abandonment in place and de-commissioning of the utility facilities in the manner approved by and to the reasonable satisfaction of the County Engineer. In the event that the Permittee fails to timely and completely perform such work, the County may perform or complete such work at the cost of the Permittee and Permittee shall be obligated to reimburse the County for such work within 30 days of invoice by the County. F. Remedies. In addition to the right of the County to terminate this Permit, the County has the right to exercise any and all of the following remedies, singly or in combination, in the event of Default. “Default” shall mean any failure of Permittee or its agents to keep, observe or perform any of Permittee's or its agent’s duties or obligations under this Permit: 1. Damages. Permittee shall be liable for any and all damages incurred by County. 2. Specific Performance. County shall be entitled to specific performance of each and every obligation of Permittee under this Permit without any requirement to prove or establish that County does not have an adequate remedy at law. Permittee hereby waives the requirement of any such proof and acknowledges that County would not have an adequate remedy at law for Permittee’s commission of an Event of Default hereunder. 3. Injunction. County shall be entitled to restrain, by injunction, the actual or threatened commission or attempt of an Event of Default and to obtain a judgment or order specifically prohibiting a violation or breach of this Permit agreement without, in either case, being required to prove or establish that County does not have an adequate remedy at law. Permittee hereby waives the requirement of any such proof and acknowledges that County would not have an adequate remedy at law for Permittee’s commission of an Event of Default hereunder. 4. Alternative Remedies. Neither the existence of other remedies identified in this Permit nor the exercise thereof shall be deemed to bar or otherwise limit the right of the County to commence an action for equitable or other relief and/or proceed against Permittee 15 and any guarantor for all direct monetary damages, costs and expenses arising from the Default and to recover all such damages, costs and expenses, including reasonable attorneys’ fees. Remedies are cumulative; the exercise of one shall not foreclose the exercise of others. XVII. SUBSEQUENT ACTION The County reserves for itself the right at any time upon ninety (90) days written notice to the Permittee, to so change, amend, modify or amplify any of the provisions or conditions herein enumerated to conform to any state statute or county regulation, relating to the public welfare, health, safety or highway regulation, as may hereafter be enacted, adopted or promulgated. XVIII. ACCEPTANCE Permittee shall execute and return to County a signed acceptance of the Permit granted hereunder. The acceptance shall be in the form of the acceptance attached hereto as Exhibit “A”, and in accepting the Permit, Permittee warrants that it has carefully read the terms and conditions of this Permit and accepts all of the terms and conditions of this Permit and agrees to abide by the same and acknowledges that it has relied upon its own investigation of all relevant facts, that it has had the assistance of counsel or an opportunity to have assistance of counsel, that it was not induced to accept a Permit, that this Permit represents the entire agreement between the Permittee and the County. In the event the Permittee fails to submit the acceptance as provided for herein within the time limits set forth in this section, the grant herein is and shall become null and void. XIX. RECORDING OF MEMORANDUM OF PERMIT The Parties agree that a “Memorandum of Permit” in substantially the form attached hereto as Exhibit “A”, shall be filed for record with the Office of the Mason County Auditor upon written acceptance by the Permittee. The cost and expense of such filing shall be borne by the Permittee if not already included in the fee for issuance of this Permit. Notwithstanding the foregoing, this Permit is not intended nor shall it be construed to create an interest in land or constitute the grant or conveyance of a real property interest by the County to the Permittee. The requirements of this Section XIX are intended solely to provide notice of the existence of this Permit and the terms and conditions there under, including inter-alia, the limitations upon assignment of the Permit. Permittee shall at the time of its acceptance of this Permit identify the assessor’s tax identification number of the parcel or parcels benefited by this Permit and a legal description of each such parcel to be included in the Memorandum of Permit. XX. MISCELLANEOUS PROVISIONS A. Controlling Law/Venue. Any disputes concerning the application or interpretation of any of the provisions of this Permit shall be governed by the laws of the State of Washington. Venue of any action or arbitration brought under this Permit shall be in Mason County, Washington or the Western District of Washington if an action is brought in federal court, provided; however, that venue of such action is legally proper. 16 B. Liens. Permittee shall promptly pay and discharge any and all liens arising out of any Work done, suffered or permitted to be done by Permittee on any Permit area. C. Waiver. No waiver by either party of any provision of this Permit shall in any way impair the right of such party to enforce that provision for any subsequent breach, or either party’s right to enforce all other provisions of this Permit. D. Attorney's Fees. If any action at law or in equity is necessary to enforce or interpret the terms of this Permit, the substantially prevailing Party or Parties shall be entitled to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such Party or Parties may be entitled. E. Amendment. This Permit may be amended only by a written contract signed by authorized representatives of Permittee and County of Mason. F. Severability. If any provision of this Permit is held to be illegal, invalid or unenforceable under present or future laws, such provision will be fully severable and this Permit will be construed and enforced as if such illegal, invalid or unenforceable provision is not a part hereof, and the remaining provisions hereof will remain in full force and effect. In lieu of any illegal, invalid or unenforceable provision herein, there will be added automatically as a part of this Permit, a provision as similar in its terms to such illegal, invalid or unenforceable provision as may be possible and be legal, valid and enforceable. G. Joint and Several Liability. Permittee acknowledges that, in any case in which Permittee and Permittee’s contractors are responsible under the terms of this Permit, such responsibility is joint and several as between Permittee and any such Permittee’s contractors; provided that, the Permittee is not prohibited from allocating such liability as a matter of contract. H. Notices. Any notice contemplated, required, or permitted to be given under this Permit shall be sufficient if it is in writing and is sent either by: (a) registered or certified mail, return receipt requested; or (b) a nationally recognized overnight mail delivery service, to the Party and at the address specified below, except as such Party and address may be changed by providing no less than thirty (30) days' advance written notice of such change in address. Permittee: Tim MacDonald 5440 E Grapeview Loop Road Allyn, WA 98524 Grantor: Mason County Public Works 100 W Public Works Drive Shelton, WA 98584 17 I. Approvals. Nothing in this Permit shall be deemed to impose any duty or obligation upon the County to determine the adequacy or sufficiency of Permittee's plans and specifications or to ascertain whether Permittee's proposed or actual construction, installation, testing, maintenance, repairs, replacement, relocation, adjustment or removal is adequate or sufficient or in conformance with the plans and specifications reviewed by the County. No approval given, inspection made, review or supervision performed by the County pursuant to this Permit shall constitute or be construed as a representation or warranty express or implied by County that such item approved, inspected, or supervised, complies with laws, rules regulations or ordinances or this Permit or meets any particular standard, code or requirement, or is in conformance with the plans and specifications, and no liability shall attach with respect thereto. County and inspections as provided herein, are for the sole purpose of protecting the County’s rights as the owner and manager of the road rights-of-way and shall not constitute any representation or warranty, express or implied, as to the adequacy of the design, construction, repair, or maintenance of the utility facilities, suitability of the permit area for construction, maintenance, or repair of the utility facilities, or any obligation on the part of the County to insure that work or materials are in compliance with any requirements imposed by a governmental entity. County is under no obligation or duty to supervise the design, construction, installation, relocation, adjustment, realignment, maintenance, repair, or operation of the utility facilities. J. Force Majeure. Neither Party hereto shall be liable to the other Party for any failure to perform an obligation set forth herein to the extent such failure is caused by war, act of terrorism or an act of God, provided that such Party has made and is making all reasonable efforts to perform such obligation and minimize any and all resulting loss or damage. K. Construction. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine or neuter, singular or plural, as the identity of the Party or Parties may require. The provisions of this Permit shall be construed as a whole according to their common meaning, except where specifically defined herein, not strictly for or against any party and consistent with the provisions contained herein in order to achieve the objectives and purposes of this Permit. L. Incorporation by Reference. All exhibits annexed hereto at the time of execution of this Permit or in the future as contemplated herein, are hereby incorporated by reference as though fully set forth herein. M. Calculation of Time. All periods of time referred to herein shall include Saturdays, Sundays, and legal holidays in the State of Washington, except that if the last day of any period falls on any Saturday, Sunday, or legal holiday in the State of Washington, the period shall be extended to include the next day which is not a Saturday, Sunday, or legal holiday in the State of Washington. 18 N. Entire Agreement. This Permit is the full and complete agreement of County and Permittee with respect to all matters covered herein and all matters related to the use of the Permit Area by Permittee and Permittee’s Contractors, and this Permit supersedes any and all other agreements of the Parties hereto with respect to all such matters, including, without limitation, all agreements evidencing the Permit. O. No Recourse. Without limiting such immunities as the County or other persons may have under applicable law, Permittee shall have no monetary recourse whatsoever against the County or its officials, boards, commissions, agents, or employees for any loss or damage arising out of the County’s exercising its authority pursuant to this Permit or other applicable law. P. Responsibility for Costs. Except as expressly provided otherwise, any act that Permittee is required to perform under this Permit shall be performed at its cost. If Permittee fails to perform work that it is required to perform within the time provided for performance, the County may perform the work and bill the Permittee. The Permittee shall pay the amounts billed within 30 days. Q. Work of Contractors and Subcontractors. Work by contractors and subcontractors are subject to the same restrictions, limitations, and conditions as if the Work was performed by the Permittee. The Permittee shall be responsible for all Work performed by its contractors and subcontractors, and others performing Work on its behalf, under its control, or under authority of its utility permit, as if the work were performed by it and shall ensure that all such work is performed in compliance with this Permit, Title 12 MCC, the Manual and other applicable law, and shall be jointly and severally liable for all damages and correcting all damage caused by them. It is the Permittee’s responsibility to ensure that contractors, subcontractors, or other Persons performing work on the Permittee’s behalf are familiar with the requirements of the Permit, Title 12 MCC, the Manual, and other applicable laws governing the work performed by them and further, for ensuring that such contractors and subcontractors maintain insurance as required herein. R. Survival of Terms. Upon the termination of the Permit, the Permittee shall no longer have the right to occupy the Permit area. However, the Permittee’s obligations under this Permit to the County shall survive the termination of these rights according to its terms for so long as the Permittee’s utility facilities shall remain in whole or in part in the road rights-of- way, except to the extent the County Engineer has approved abandonment in place. By way of illustration and not limitation, Permittee’s obligations to indemnify, defend and hold harmless the County, provide insurance and a performance/payment bond pursuant to Section XI and Permittee’s obligation to relocate its utility facilities pursuant to Section VIII, shall continue in effect as to the Permittee, notwithstanding any termination of the Permit, except to the extent that a County-approved transfer, sale, or assignment of the utility system is completed, and another entity has assumed full and complete responsibility for the utility facilities or for the relevant acts or omissions. 19 DATED at Shelton, Washington this day of _____________, 20 . APPROVED: BOARD OF COMMISSIONERS MASON COUNTY, WASHINGTON County Engineer Chair Approved as to form: Vice Chair ______________________________ Chief D.P.A. ______________________________ Commissioner A-1 RECORDED AT THE REQUEST OF AND AFTER RECORDING RETURN TO: County of Mason 100 West Public Works Drive Shelton WA 98584 Attn: County Engineer EXHIBIT “A” MEMORANDUM OF PERMIT Title: Tim MacDonald Private Line Occupancy Permit Grantor: COUNTY OF MASON, a legal subdivision of the state of Washington Grantee: Tim MacDonald Description of Franchise Area: SEE EXHIBIT A-4 Parcel Numbers: 12105-51-17009, 12105-51-21006 & 12105-51-21001 Legal Descriptions: DETROIT #2 - BLK: 20 LOTS 9-12 BLK: 31 TRS 13-14 & 19-20 & VAC ALLEYS & STS - DPC #14-11 AF #2028858 DETROIT #2 BLK: 21 LOTS 6 - 15 DETROIT #2 BLK: 21 LOTS 1-5 & 16-20 A-2 ACCEPTANCE OF PERMIT Private Line Utility Occupancy Permit effective , 20 . I/We, __________am/our the ____________________of parcel(s) _____________ ______________________________ and I/we am/are the (Operator and) or (representative authorized to) accept Permit on behalf of _____________________ I/we certify that this Permit and all terms and conditions thereof are accepted by _____________________ without qualification or reservation and guarantee performance hereunder. I/We certify that, to the best of my/our knowledge, the assessor’s tax identification number of the parcel or parcels benefited by this Permit and a legal description of each such parcel are as described in the attached exhibit. DATED this ____ day of ________________, 20 . PERMITTEE(S) _________________________________________ By: _______________________ Title: _______________________ STATE OF __________________ ) ) ss. COUNTY OF _______________ ) I certify that I know or have satisfactory evidence that is the person who appeared before me, and said person acknowledged that he/she signed this instrument, on oath stated that he/she was authorized to execute the instrument and acknowledged it as the ________________________ of the ____________________________________ to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated: Notary Public Print Name My commission expires A-3 MEMORANDUM OF PRIVATE LINE UTILITY OCCUPANCY PERMIT THIS MEMORANDUM OF PERMIT is dated as of the ___day of __________, 20 __ between the County of Mason, a legal subdivision of the state of Washington (“County”) and ______________________________________________________________ (Permittee”). 1. Property. County has, pursuant to Private Line Utility Occupancy Permit granted to Permittee, the right, revocable at the will of the County, to use and occupy certain road rights-of-way for the construction, installation, adjustment, maintenance, removal, repair, relocation and operation of Permittee’s utility facilities for the benefit of the herein described Property, upon the terms and conditions of that certain permit agreement between the parties accepted the ____ day of ____________, 2022 (the “Permit”), which terms and conditions are incorporated herein by this reference. The property to be benefited by this permit is situated in the Mason County, Washington, legally described in Exhibit A attached hereto (herein called the "Property"). The road right-of-way permit area (“Permit Area”) is also described in attached Exhibit A. 2. Term. The term of the Permit is in perpetuity unless terminated. 3. Termination. County in its sole discretion may terminate all or part of the Permit with or without cause upon no less than ninety (90) days written notice to the Permittee. Further, this Permit will automatically terminate upon assignment without the prior written consent of the County, or upon transfer of the Property without the prior written consent of the County to an assignment of the Permit or upon transfer of all or part of the utility facilities located in the Permit Area without the prior written consent of the County to an assignment of the Permit. 4. Purpose of Memorandum of Permit. This memorandum of permit is prepared for the purpose of recordation and notice and in no way modifies the Permit and is in no way intended to or should be construed to create or convey an interest in land or the road right-of- way. DATED this _________ day of _____________, 20 __. COUNTY OF MASON County Engineer Approved as to form: _______________________________ Chief D.P.A. A-4 FORM OF MEMORANDUM OF PERMIT Permit Area Map Mason County Agenda Request Form To: Board of Mason County Commissioners From: Loretta Swanson Ext. 450 Department: Public Works Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3, 2022 Agenda Date: Click or tap here to enter text. Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Transportation Improvement Program Citizen Advisory Panel (TIP-CAP) Applications Background/Executive Summary: Public Works received Advisory Board applications from the following constituents for TIP-CAP. One applicant lives in an area already represented, and two could represent District 3 – Shelton UGA or City. Name Area to Represent Dist. Position Openings Term Adam Bernbaum District 1 - Rural None at this time N/A Jason Webber District 3 - UGA Shelton UGA or City N/A Blair A. Schirman District 3 - City Shelton UGA or City 2 -Year term TIP-CAP is comprised of nine voting positions. Below are current members, terms and vacancies: Member Representing Term 1 Phillip Wolff Commissioner District 1 – Rural 08/30/22 – 08/30/24 2 Tim Lincoln Commissioner District 1 – Rural 08/30/22 – 08/30/25 3 Vacant Commissioner District 1 – Belfair or Allyn UGA 4 Amy Asher Commissioner District 2 – Rural 03/01/22 – 03/01/24 5 Vacant Commissioner District 2 – Rural 6 Vacant Commissioner District 2 – Hoodsport or Union RACs 7 Don Pogreba Commissioner District 3 – Rural 08/30/22 – 08/30/25 8 Vacant Commissioner District 3 – Rural 9 Vacant Commissioner District 3 – Shelton UGA or City Budget Impact (amount, funding source, budget amendment): None Mason County Agenda Request Form Public Outreach (news release, community meeting, etc.): Public Works continues to seek citizen volunteers to serve on TIP-CAP. A News Release was published on March 1, 2022 and July 19, 2022. Requested Action: Recommend that the Board set interview dates for Jason Webber and Blair Schirman. Attachments: Applications I AM SEEKING APPOINTMENT TO NAME: ADDRESS: CllY/ZIP: VOTING PRECINCT: MASON COUNTY COMMISSIONERS 411 NORTH FIFTH STREET SHELTON WA 98584 Fax 360-427-8437; Voice 360-427-9670, Ext. 419; 275-4467 or 482-5269 I PHONE: WORK PHONE: (OR AREA IN THE COUNTY YOU LIVE) E-MAIL: COMMUNITY SERVICE EMPLOYMENT: (IF RETIRED. PREVIOUS EXPERIENCE) (ACTIVITIES OR MEMBERSHIPS) COMPANY: POSITION: COMPANY: POSITION: In your words, what do you perceive is the role or purpose of the Board, Committee or Council for which you are applying: 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) 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? Realistically, how much time can you give to this position? Quarterly Monthly Weekly Daily Office Use Only Appointment Date ___ _ Signature Dale Term Expire Date ___ _ MASON COUNTY COMMISSIONERS 411 NORTH FIFTH STREET SHELTON WA 98584 Mason Cow11y Commissioners Fax 360-427-8437; Voice 360-427-9670, Ext. 419,'. 275-4467 or482-5269 I AM SEEKING APPOINTMENT TO TIP CAP ADVISORY BOARD -------------------------- NAME: BLAIR A SCHIRMAN ADDRESS, I PHONE: CITY/ZIP: \/OTING PRECIN CT: WORK PHONE : (OR AREA IN iHE COUNTY YOUUVEJ E-MAIL: COMMUNITY SERVICE EMP LOYMENT: {IF RETIRED. PREVIOUS EXPERIENCE). Jf.CTIVITIES ORMEMBERSHIPS) A XE MEN WRESTLING COMPANY: CROSSROADS HOUSING 3 YRS COMMUNITY HOMELESS TASKFORCE POSITION: MAINTENANCE MANAGER COMPAN Y: FLIPPIN AWESOME 3 YRS POSITION: GENERAL CONTRACTOR In your words, what do you perceive is the .r.ole or purpose of the Board, Committee or Council for whi.ch you are applying: TO GIVE COMMUNITY PERSPECTIVE ON PURPOSED TRAFFICE PROJECTS AND ASSIST IN PRIORITIZATION What interests, skills do you wish to offer the Board. Committee, or Council? WHILE LIVING IN MICHIGAN FROM 2004-2008 I WORKED FOR THE LARGEST RO.A.D CONSTRI ICTION CORPORATION IN THE REAGION. MY PRIMARY DUTIES WERE ROADWAY PROJECTS THAT REQUIRED 1-ll=A\N I=()( IIPI\Al=NT nPl=RATinN� ANn TRAl=l=lr. �Al=l=TY 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) · N/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? YES · Realistically; how much time can you give to this position? X Quarterly X Monthly X Weekly BLAIR A SCHIRMAN Signature 9/21/22 Date Daily . ···:}l�r{fFprit�' : ;:;;:,; .�. : ;��poin@�1itBai�> J,. '.i\.:: '