Loading...
HomeMy WebLinkAbout2018/04/30 - Briefing Packet BOARD OF MASON COUNTY COMMISSIONERS DRAFT BRIEFING MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 Week of April 30, 2018 Monday, April 30, 2018 Commission Chambers 9:00 A.M. Executive Session — RCW 42.30.110 (1)(i) Litigation 9:30 A.M. Support Services — Frank Pinter 10:00 A.M. Community Services — Dave Windom 10:30 A.M. BREAK 10:40 A.M. Sheriff's Office — Chief Dracobly 11:00 A.M. Public Works — Jerry Hauth Utilities & Waste Management 11:45 A.M. Mason County Economic Development Council Commissioner Discussion — as needed BREAK— NOON 2:00 P.M. Sheriff's Office — Chief Hanson Commissioner Discussion — as needed Briefing Agendas are subject to change,please contact the Commissioners'office for the most recent version. Last printed 04/26/18 at 1:06 PM If special accommodations are needed,contact the Commissioners'office at ext.419,Shelton#360-427-9670;Belfair #275-4467,Elma#482-5269. MASON COUNTY COMMISSIONER BRIEFING INFORMATION FOR WEEK OF April 30, 2018 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. We have changed the packet format so that it is an interactive document. Please click on the agenda item which then takes you to the cover sheet of that section in the document. To get back to the agenda, hit your "home" key on the keyboard. Please see draft briefing agenda for schedule. CoU�a . Mason County Support Services Department Budget Management ► 411 North 5th Street Commissioner Administration Emergency Management Shelton, WA 98584 Facilities, Parks&Trails 360.427.9670 ext. 419 Human Resources Information Services Labor Relations Risk Management MASON COUNTY COMMISSIONER BRIEFING ITEMS FROM SUPPORT SERVICES April 30, 2018 • Specific Items for Review o Does the Board wish to hold a 5th Tuesday meeting in Belfair on May 29? If so, agenda items? - Diane o Take Home Vehicle Authorizations—Frank o Mason County Citizens Advisory Budget Committee applicants - Frank o News Release for Mason County Board of Equalization Membership - Dawn • Commissioner Discussion J:\DLZ\Briefing Items\2018\2018-04-30.docx Jeff Carey Shelton, WA 98584 1 Diane McLean Allyn, WA 98524 1 Randal John (Randy) Lewis Shelton,WA 98584 2 James Sims Shelton, WA 98584 2 Madison Larsen Shelton, WA 98584 3 Cheryl Williams Shelton, WA 98584 3 Contact- Diane Zoren Ext. 747 Cmmr. Dist. Budget Advisory Committee applicants MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Frank Pinter DEPARTMENT: Support Services EXT: 530 BRIEFING DATE: April 30, 2018 ITEM: Take Home Vehicle Update EXECUTIVE SUMMARY: The Take Home Vehicle Policy requests notification to the BOCC of the requested take home vehicles each department has requested for the balance of 2018. The normal process of adopting this list prior to the 2019 budget will be brought forward during the Prelim Budget. BUDGET IMPACTS: None RECOMMENDED OR REQUESTED ACTION: List of take home vehicles 2018 Take Home Vehicle list brief 04 30 18.doc Vehicle Take-Home Assignment Authorization Request for 2018 First Name Jerry John Bart Allan Bob Brenen Grant Michael Last Name Hauth Huestis Stepp Eaton Pearson Profitt Dishon Leeberg Munis Employee Number 1658 1791 1700 1129 1306 1569 1117 Position Director Dep. Dir Dep. Dir Manager Supervisor Supervisor Supervisor Foreman Department Roads Roads Utilities Roads Roads Roads roads Sign Shop Vehicle# 106 185 108 180 182 190 181 255 Vehicle Make Ford Ford Nissan Ford Ford Ford Ford Ford Vehicle Model Explorer Explorer Frontier 1/2 Ton F150 F150 F150 F151 Current Odometer Reading 1986 45453 17 24460 66277 50841 39865 Date of Current Odometer 4/16/2018 4/17/2018 4/18/2018 4/11/2018 4/11/2018 4/11/2018 4/11/2018 COMM Miles 80 6 42.2 6.3 58.6 7.6 3.6 Daily Business Miles 10 50 30 Vehicle Value 27,000 13,000 29,750 Lease Value 7,250 3,850 7,750 Days per year 178 178 178 199 219 219 219 219 Days in 2018 Starting 5/1/18 119 119 119 133 146 146 146 146 Commute Trips 265 292 292 292 292 Comm Miles per yr 9,493 712 5,008 Total Mi/YR 10,680 6,645 8,568 %Business Use 11% 89% 42% $ Business Use Lease Value $ 805.56 $ 3,437.50 $ 3,220.22 Assesed Lease Value $ 6,444.44 $ 412.50 $ 41529.78 Gas Assessment @ .54 $ 5,126.40 $ 384.48 $ 2,704.18 Lessor $ 5,126.40 $ 384.48 $ 2,704.18 $ 398.00 $ 438.00 $ 438.00 $ 438.00 $ 438.00 Monthly Rate $ 640.80 $ 48.06 $ 338.02 $ 49.75 $ 54.75 $ 54.75 $ 54.75 $ 54.75 Pay Period Rate $ 320.40 $ 24.03 $ 169.01 $ 24.88 $ 27.38 $ 27.38 $ 27.38 $ 27.38 Vehicle Assignments January, 2018 1. Adams Leased 2. Anderson 144 3. Barrett 9 4. Baty 49 5. Birklid 143 6. Brock 175 7. Castillo 168 8. Clark 119 9. Colbenson 38 10. Colpitts 47 11. Cotte 145 12. Cozad 60 13. Dodge 153 14. Dracobly 159 15. Dugan 164 16. Ellis 46 17. Prigger 61 18. Gaynor 154 19. Gray 50 20. Heilman 98 21. Heiser 64 22. LaFrance 32 23. Ledford Leased 24. Leitgeb 174 25. Liles Leased 26. Mercado 53 27. Mondry 171 28. Osterhout Leased 29. Phiipott 152 30. Pittman Leased 31. Potts Leased 32. Rangel 65 33. Reed 54 34. Rhoades Leased 35. Drogmund Leased 36. Ripp 150 37. Rowe 55 38. Salisbury 160 39. Sargent Leased 40. Severance 161 41. Sisson 44 42. Smith,D. 48 43. Smith,N. 63 44. Spera 51 45. Spurling 133 46. Ward,Jesse 52 47. Western 147 48. Willard 62 49. Williams 166 50. Wood 155 51. Kasten 15 52. Hanson Leased MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Dawn Twiddy DEPARTMENT: Human Resources / BOE EXT: 422 BRIEFING DATE: 4/30/2018 PREVIOUS BRIEFING DATES: n/a If this is a follow-up briefing, please provide only new information ITEM: News Release for Mason County Board of Equalization Membership. EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): Board of Equalization members are appointed for three (3) year terms, per RCW 84.48. Mason County Board of Equalization is currently made up of three board members and one alternate member. The term of Deborah Reis will expire on 5/30/2018. Deborah is currently serving as chairperson for the BOE. BUDGET IMPACTS: None RECOMMENDED OR REQUESTED ACTION: Approval to place the Board of Equalization News Release on the next available County Commissioners' agenda. ATTACHMENTS: Board of Equalization News Release Briefing Summary 4/30/2018 NEWS RELEASE May 1, 2018 MASON COUNTY COMMISSIONERS 411 NORTH 5T" ST SHELTON, WA 98584 (360) 427-9670 EXT. 380 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: Mason County Board of Equalization Membership The Board of Mason County Commissioners is seeking applications from community members who are interested in serving on the Mason County Board of Equalization as a member. The term of the position will end on May 31, 2021. Applicants must reside in Mason County. The Board of Equalization is a three-member board appointed by the Mason County Commissioners. One alternate member may also be selected. The Board's responsibility is to ensure that all property valuations are at 100% of market value, so equitable tax assessment can be established. Taxpayers may appeal their assessments, including assessments of real and personal property, forest land, timber, and open space. The Board also considers denial of senior citizen property tax exemptions. Taxpayers can file a petition with the Board of Equalization and a hearing will be scheduled to present their appeal of their assessment. Depending on the number of appeals heard each year, the Board may meet up to three days a week, throughout the year. Board members are paid a per diem, currently $100 per day, when in session. As required by RCW 84.48.042, the successful applicant must attend training, provided by the Washington State Department of Revenue, within one year following appointment or reappointment. Interested citizens may obtain an application at the Mason County Commissioners' Office, 411 North 5th Street, Shelton, or by calling Shelton 360-427-9670, ext. 380; Belfair 360-275-4467, ext. 380; Elma 360-482-5269, ext. 380 or visit the Mason County website at www.co.mason.wa.us. Applications will be accepted until Friday, May 11, 2018; or until filled. BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri Drexler, Kevin Shutty Chair Commissioner Commissioner MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: David Windom DEPARTMENT: Community Services EXT: 260 BRIEFING DATE: 4/30/18 PREVIOUS BRIEFING DATES: 4/9/18 If this is a follow-up briefing, please provide only new information ITEM: Housing and Essential Needs (HEN) Contract Amendment with Community Action Council. EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): The contract amendment is a two-part process: Part I - The Department of Commerce right-sized the HEN budget and reallocated funding that was accepted and approved through an amendment of the contract between Mason County and Commerce Part II: The purpose of this briefing is to amend the contract between Mason County and Community Action Council in the amounts indicated below and pass on additional performance measures from Commerce. BUDGET IMPACTS: Total Amended: $55,000 Administrative retained: $1,715 Awarded to Community Action Council: $53,285 RECOMMENDED OR REQUESTED ACTION: Approval to move the contract amendment between Mason County and Community Action Council to the Consent Agenda. ATTACHMENTS: Contract Amendment Briefing Summary 4/24/2018 Contract Between Mason County and Community Action Council Professional Services Contract#CAC-2017.1 Amendment # 2 The Purpose of this amendment is to increase the total award of the contract. IT IS MUTUALLY AGREED THEREFORE: That the Original Contract is hereby amended as follows: 1. TOTAL AWARD This amendment adds Housing and Essential Needs (HEN) SFY18 funds to be spent by June 30, 2018. This increases the total award amount by$53,285 dollars to a maximum contract award of$608,117.30 through June 30, 2018. The contract award for July 1, 2018 through June 30, 2019, remains at $554,832.30. 2. FUNDING $15,000 Rental Assistance $34,000 Operations $4,285 Administrative 3. APPENDIX A Funding Award Budget& Payments: The purpose of this increase is for the reallocation of rental assistance from the Department of Commerce to Housing and Essential Needs (HEN) clients and subsequent operations and administrative expenses. Scope of Service: Unsheltered households must be prioritized. Contribution to system performance measures is expected and the following benchmarks from the Department of Commerce are passed through to Community Action Council: a. Serve at least 43%percent of households who have been previously homeless; b. Increase percent exits to permanent housing to 77.7%; and c. Reduce returns to homelessness within 2 years—maintain current rate of 5%or less ALL OTHER TERMS AND CONDITIONS of the original Contract and any subsequent amendments hereto remain in full force and effect. IN WITNESS WHEREOF, the undersigned has affixed his/her signature in execution thereof on the day of , 2018. CONTRACTOR MASON COUNTY John Walsh Randy Neatherland, Chair Community Action Council, CEO Mason County Board of County Commissioners Attachment B MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Kristopher Nelsen, PAC Manager DEPARTMENT: Community Services EXT: 359 BRIEFING DATE: 4/30/2018 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information ITEM: House Bill 1622: State Building Code EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): Effective July 11, 2018, per HB1622, state building fees will increase from $4.50 to $6.50 for residential building permits and $25 for commercial permits. The following definitions have also become updated; *"Residential building permit" means a building permit issued by a ... county to construct, enlarge, alter, repair, move, demolish, or change the occupancy of any building containing only dwelling units used for independent living of one or more persons including permanent provisions for living, sleeping, eating, cooking, and sanitation, and structures accessory to dwelling units, such as detached garages and storage buildings *"Commercial building permit" means a building permit issued by a ... county to construct, enlarge, alter, repair, move, demolish, or change the occupancy of any building not covered by a residential building permit. BUDGET IMPACTS: Administrative and IT service time to make adjustment to current data and accounting systems from both Community Services Department and Treasurers office. RECOMMENDED OR REQUESTED ACTION: Place on agenda for public notification Building Permit State Fee to increase per HB1622, Effective July 111, 2018. ATTACHMENTS: 14 page bill available for view online at; http://Iawfiilesext.leg.wa.ciov/biennium/2017- 18/Pdf/Bil Is/Session%20Laws/House/1622-S2.SL.pdf#page=1 Briefing Summary 4/25/2018 MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Chief Deputy Jason Dracobly DEPARTMENT: Mason County Sheriff's Office EXT: 313 BRIEFING DATE: Monday April 30th 2018 PREVIOUS BRIEFING DATES: None. If this is a follow-up briefing, please provide only new information ITEM: Overtime Details #1 Annual Hwy 101 Wine Mixer. i #2 USFS contracts for $16,000.00 for overtime work on specific forest service areas. This is not Title 3 funding. #3 US Marshals overtime reimbursement contract for$9,000.00. This is for specific overtime work with our 6 special commissioned deputies to arrest violent offenders. #4 PUD 3 overtime work for April 30th-May 11th. This will cost a maximum of $5850.00 in overtime which is to be paid for by PUD 3. F #5 Sample overtime contract. EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): BUDGET IMPACTS: #1 OT cost will run to a maximum of $ 7800.00. #2 OT cost will be $ 16000.00. #3 OT costs are up to $ 9000.00. #4 OT costs are up to a maximum of $ 5850.00. No impact to current expense ending fund balance. RECOMMENDED OR REQUESTED ACTION: Allow a revenue increase with a corresponding expenditure increase. Briefing Summary 4/17/2018 MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Chief Kevin Hanson DEPARTMENT: Sheriff Jail EXT: 369 BRIEFING DATE: 04/30/18 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information ITEM: New EHM/Alcohol monitoring equipment vendor EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): The current vendor for Electronic Home Monitoring lease equipment is Satellite Tracking Of People (STOP). They do not provide alcohol monitoring. We are changing vendors from STOP to a company called Alcohol Monitoring Systems, Inc. (AMS) This company provides the transdermal alcohol monitoring and EHM equipment on a lease basis. The daily rates for EHM equipment is $1.43 less than STOP. BUDGET IMPACTS: The expense of the lease equipment is completely reimbursed by the Alternative Sentencing User fees. RECOMMENDED OR REQUESTED ACTION: Approve contract with AMS, so we can provide Alcohol Monitoring services. ATTACHMENTS: AMS contract, Alternative Sentencing fee schedule. Briefing Summary 4/25/2018 PRODUCT AND SERVICE SCHEDULE TO MASTER AGENCY AGREEMENT AGENCY: MASON COUNTY JAIL This PRODUCT AND SERVICES SCHEDULE ("Schedule") to the MASTER AGENCY AGREEMENT (the "Agreement") is entered into on the date last signed by AMS by and between Alcohol Monitoring Systems, Inc.("AMS")and the Agency identified above. This Schedule is incorporated by reference into the Agreement effective executed by the parties. Unless otherwise defined herein, capitalized terms in this Schedule are those as defined in the Agreement. This Schedule is effective on the date signed by AMS. AMS hereby desires to provide Agency with the Equipment and sell the Agency supporting Services and Agency desires to order such Equipment and purchase such Services as defined in this Schedule during the Term. 1. DEFINITIONS a. "Active Equipment"means any Equipment unit actively using the Monitoring Software. b. "Additional Monitoring Services" means, if Agency is purchasing such services,the additional Monitoring Services provided by AMS and as further defined on Attachment 1, at the pricing set forth in Attachment 1, Schedule A C. "CAM Equipment"means,if applicable perthe pricing table below,an ankle bracelet device that continuously monitors alcohol levels and if configured as a kit,the base station. d. "Service Fee"as used on the Schedule(s)means the Monitoring Service fee charged by AMS to Agency per each Equipment unit,per day using the Monitoring Services. e. "Equipment" means collectively the GPS equipment, CAM equipment, various base stations, the Remote Breath Analyzer,the Radio Frequency House Arrest bracelet,Wireless Multi-connect devices and various base stations if sold separately rather than in kit configuration. f. "High Priority Alerts" are Equipment generated alerts that signal; (1) the Client violated the exclusionfinclusion zone(s),or failed to return to or leaves without proper authorization an assigned location; (ii)device and/or strap tampering;(iii)evidence of communication and/or location failure;or(iv)any other alert types required by Agency. g. "GPS Equipment" means, if applicable per the pricing table below, a device that monitors Client's geophysical location based on exclusion and inclusion zones and includes the base station if configured as a kit. h. "House Arrest Equipment" means, if applicable per the pricing table below, an electronic ankle device that monitors Client's adherence to a home arrest curfew schedule and includes the base station If configured as a kit. L "Remote Breath Equipment"means,if applicable per the pricing table below,a device that measures alcohol levels in the breath and may have facial recognition capabilities. j. "SLA" means the Service Level Agreement Information document, which is attached to this Schedule as Attachment 1 and is only applicable if Agency is purchasing or renting Equipment with Additional Monitoring Services. Specific SLA protocols will be agreed to in a separate SLA document signed by Agency. k. "Wireless Base Station" means, if applicable per the pricing table below, an AMS device that uses cellular transmission to connect with another device,such as a GPS or CAM bracelet. I. "Wireless Multi-connect Device" means, if applicable per the pricing table below, a third-party wireless device that connects multiple electronic hardware devices,such a CAM bracelet to a base station. 2. TERRITORY: Mason County in the State of Washington 1 Agency Product and Services Schedule Purcbasc Only Version 20180125 3. EQUIPMENT AND SERVICE LIMITATIONS AND SPECIAL REQUIREMENTS 3.1 GENERAL EQUIPMENT LIMITIATIONS 3.1 GENERAL EQUIPMENT LIMITATIONS 3.1.1 Alcohol Detection.The CAM Equipment is not designed to give immediate notification of alcohol detection. 3.1.2 Tamper Efforts. AMS makes no assurances that the any Equipment worn by a Client will detect all tamper efforts. 3.1.3 Submergence in Water or Other Liquid. Equipment is not designed for submergence in liquids. Certain Equipment can tolerate limited water exposure such as that encountered when showering. 3.1.4 Failure by Agency to Adhere to Maintenance Schedules. AMS bears no liability for Agency's failure to adhere to Equipment maintenance notifications and/or schedules related to equipment and calibration. 3.2 REMOTE BREATH EQUIPMENT LIMITATIONS 3.2.1 Set Up.Agency is responsible for entering and updating schedules for each Client and setting up all relevant notifications,including all methods and events. Further,Agency is responsible for establishing a program providing the necessary criteria to interpret all testing results provided by AMS. The Equipment is intended to be used to determine if a Client has consumed alcohol. It is a professional device designed to be used by trained Agency personnel in conjunction with a routine Agency-run equipment maintenance and calibration oversight program. Use by untrained personnel or without periodic maintenance or calibration may result in invalid results or incorrect interpretation of results. 3.2.2 Breath Test Results. AMS will not analyze or interpret testing results, reporting histories, or provide an opinion as to whether the Client has consumed alcohol.The concentration of alcohol in the blood of the Client cannot be exactly determined by using a breath alcohol-screening device. Blood alcohol concentration depends on a number of variables including, but not limited to, the amount of alcohol consumed, the rate at which it was consumed, body size,age,physical health and the rate of which the Client metabolizes alcohol.No vehicle or machinery should ever be operated after alcohol consumption, regardless of the breath test result as even small quantities of alcohol can result in driving impairment. 3.2.3 Other Limitations. The SCRAM Remote Breath Equipment is not waterproof and should not be immersed in or exposed in any way to liquids. Equipment damaged by Clients or by exposure to water will not be repaired and is subject to the lost/damaged Equipment unit replacement fee. 3.3 ADDITIONAL MONITORING SERVICES — 24/7 REQUIREMENTS. Additional Monitoring Services are supported by a separate SLA document,which must be completed for each Client. Each SLA specifies, among other things,the type, description and price of the Monitoring Services to be provided. Any modifications of the terms of the SLA shall be made solely in writing and mutually executed by the parties and any other attempt to modify the terms of the SLA shall be void. AMS is not liable for, (i)the actions or inactions of Agency or its employees, contractors and agents that result in delay or error in the Services; (ii)failure to report Client non-compliant activities to appropriate supervising authorities when potential bond, parole or probation violations have occurred;or(iii)inaccurate information provided or input into the Monitoring Software, including Client or other contact information, GPS inclusion/exclusion zone set up and offender schedule information and associated protocols. 3.4 WIRELESS EQUIPMENT AND NETWORK LIMITATIONS. AMS provides a choice of data network providers as a part of its Services for the Wireless Multi-connect Device and other Equipment. AMS accepts no responsibility or liability for wireless data coverage or lack thereof.No data will be transmitted when a data network that is supporting the Equipment is not available. Wireless Multi-connect Devices do not provide caller location or caller identification. 2 Agency Product and Services Schedule Purchase Only Version 20180125 4 EQUIPMENT AND SERVICE PRICING: Pricing is in accordance with the GSA Schedule#GS-07F-0003Y 4.1 Purchased Equipment. Equipment Type Quantity Price per Unit Service Fee per Unit, per Da CAM Kit Landline Base 1+ $1405.54 $4.27 Station CAM Bracelet 1+ $1108.35 $4.27 CAM Kit Wireless Base 1+ $1561.60 $4.27 Station GPS Bracelet 1 -49 $604.48 $2.66 50-149 $585.88 $2.57 House Arrest Kit Landline 1 -49 $558.59 $1.70 Base Station 50-149 $539.97 $1.69 House Arrest Kit Wireless 1 -49 $776.55 $1.00 Base Station 50-149 $750.51 Remote Breath Equipment 1 -49 $1151.03 $4.00 50-149 $1112.34 $3.84 CAM/House Arrest 1+ $374.81 NA Landline Base Station CAM/House Arrest 1+ $585 $1.00 Wireless Base Station Note:If purchasing the Wireless Base Station kitted with CAM or House Arrest Equipment,the Service Fee will be invoiced at the amount for CAM or House Arrest Kits listed above, plus the Service Fee amount listed above for the CAM/House Arrest Wireless Base station as if it were purchased as a standalone unit. 4.2 Rental Equipment Price Equipment Type Quantity Rental Equipment Service Fee per Daily Service Fee per Shelf Fee Fee, per Unit, per Unit, per Day Unit(includes Rental Day Equipment Fee) CAM Kit Landline 1 -49 $2.08 $4.27 $6.35 $1.82 Base Station 50-149 $1.99 $3.93 $5.92 $1.75 CAM Kit Wireless 1 -49 $2.08 $4.27 $6.35 $1.82 Base Station 50-149 $1.99 $4.27 $5.92 $1.75 GPS Bracelet 1 -49 $0.84 $2.66 $3.50 $0.74 50-149 $0.79 $2.57 $3.36 House Arrest Kit 1 -49 $0.81 $1.70 $2.51 $0.70 Landline Base 50-149 $0.77 $1.69 $2.46 $0.67 Station House Arrest Kit 1 -49 $0.89 $1.70 $2.59 $0.70 Wireless Base 50-149 $0.82 $1.69 $2.51 $0.69 Station 3 Agency Product and Services Schedule Purchase Only Version 20180125 Remote Breath 1 -49 $2.50 $4.00 $6.50 $1.48 Equipment 50-149 $2.16 $3.84 $6.00 $1.45 CAWHouse Arrest 1+ $0.20 $1.00 1.20 NA Wireless Base Station Standalone Note 1: If renting the Wireless Base Station kilted with CAM or House Arrest Equipment,the Service Fee will be invoiced at the amount for CAM or House Arrest Kit listed above, plus the Service Fee amount listed above for the CAM/House Arrest Wireless Base station as if it were rented as standalone unit 5 ADDITIONAL SERVICES Training:AMS will provide Agency personnel with training in the use of the Products. Any such training will be at no charge to Agency. Ethernet Communication:$0.50 per Equipment unit,per day Calibration Kits and Associated Consumables:AMS will provide 1 calibration kit for each order with a quantity of 25 Remote Breath Equipment units. Calibration Fee: AMS will calibrate Remote Breath Equipment for a charge of$50 Equipment unit. 6 SHELF FEE; SHELF ALLOWANCE; LOSS AND DAMAGE ALLOWANCE; LOST AND DAMAGE FEE: Shelf Fee:A Shelf Fee is only charged if there is an amount in the Rental Equipment Fee column 'in the table above and there is a Shelf Allowance percentage listed below. Shelf Allowance:All Equipment: 20% Lose and Damage Allowance: 5% Loss and Damage Fee:The replacement fee for Rental Equipment lost or damage beyond repair will be the purchase price, per unit,listed above or as follows. For Parts it will be the current replacement cost from the manufacturer.GPS refurbishment fee will be$365.20 for those units that can be repaired 7 SPECIAL TERMS: Consumables waived IN WITNESS WHEREOF, the parties' hereto have caused this Agreement to be executed by their dully authorized representatives as of the date last signed by AMS. THIS SCHEDULE, AND THE AGREEMENT OF WHICH IT IS A PART, IS A COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES,WHICH SUPERSEDES ALL PRIOR SCHEDULE AND ANY PROPOSALS AND UNDERSTANDINGS BETWEEN THE PARTIES RELATING TO THE SUBJECT MATTER OF THIS SCHEDULE. By execution, both signers certify that each is authorized to execute the Schedule on behalf of their respective companies. MASON COUNTY JAIL ALCOHOL MONITORING SYSTEMS, INC. By: By: Name: Kevin Hanson Name: Lou Sugo Title: Captain Title: Vice President—Sales and Marketing Date: Signed by AMS and effective as of: 4 Agency Product and Services Schedule Purchase Only Version 20180125 ATTACHMENT 1 —MONITORING SERVICE LEVEL AGREEMENT TO PRODUCT AND SERVICES SCHEDULE TO MASTER AGENCY AGREEMENT INTENTIONALLY OMITTED 5 Agency Product and Services Schedule Purchase Only Version 20180125 1241 West Mineral Avenue,Suite 200 Littleton,CO 80120 MASTER AGENCY AGREEMENT AGENCY: MASON COUNTY JAIL TELEPHONE: 360-427-9670 X 172 ADDRESS: 322 North 3rd St. INITIAL CONTRACT Shelton, WA 98584 TERM: 36 Months This AGENCY PRODUCTS AND SERVICES AGREEMENT(the"Agreement"), is entered into as of the Effective Date by and between ALCOHOL MONITORING SYSTEMS, INC. ("AMS"), a Delaware corporation located at 1241 West Mineral Avenue, Suite 200, Littleton, Colorado 80120, and the Agency listed above. This Agreement incorporates by reference any and all Schedules executed by the parties. Capitalized terms not otherwise defined in this Agreement are those as defined in the attached Schedule(s). Should there be a conflict between the terms in this Agreement and those of any Schedule,the terms in the Schedule will prevail.The effective date of the Agreement is the date last signed by AMS (Effective Date"). 1 GENERAL SCOPE OF AGREEMENT. AMS sells and rents Equipment and provides supporting Services specific to monitoring Clients who are required to or opt to wear such Equipment. AMS desires to sell or rent and Agency desires to order such Equipment and the supporting Services as specified in this Agreement and the attached Schedules in the Territory described on the applicable Schedule. 2 DEFINITIONS "Clients" means individuals who are required or choose to wear the Equipment. "Customer" means any governmental agency customer of Partner. "Effective Date" means the date this Agreement is signed by AMS. "Equipment" means the hardware identified in the applicable Schedule. "Monitoring Services"means the remote collection, compilation and reporting of data from the Equipment. "Monitoring Software"means AMS'proprietary,web-based software applications,depending on the Equipment orService contracted for,which track and store Client data and other features as may be added from time to time. "Parts"means peripheral hardware necessary forthe support of the Equipment such as, but not limited,to batteries,straps and back-plates. "Products"means collectively the Equipment and the Parts. "Rental Equipment"means Equipment rented by AMS to Agency. "RMA"means a Return Material Authorization issued by AMS. "Services"means collectively the;(i)the Monitoring Services;(ii)provision of training and certification necessary for Partner to use Products; (ii) provision of technical support and telephone assistance; (iii) scheduled Equipment (vi) maintenance; (iv) disaster recovery and backup services for Client data stored using the Monitoring Software; and (v) provision of such other Services and support functions as may be agreed to in writing by the parties and made part of this Agreement. "Territory" means the geographic area type as defined on each Schedule in which Agency may provide the Products and Services to Clients. "Third Party Contractor" means Agency's third party subcontractors to whom Agency is subcontracting any of Agency's work or responsibilities under this Agreement. 3 GENERAL BUSINESS TERMS 3.1 Payment Terms. 3.1.1 Purchased Products. Products will be invoiced at the time of shipment. The price of the Products does not include applicable taxes and is due and payable in U.S. dollars within ten(10)days of date of invoice. 3.1.2 Rental Equipment. Rental Equipment Fees will be invoiced monthly to Agency by AMS based on the specific pricing option for the Rental Equipment on or before the tenth (10th) day of each month and shall be paid by Agency to AMS within thirty(30)days from the date of such invoice. 1 of 8 Confidential Master Agency Agree Version 20180209 3.1.3 Monitoring Service and Other Fees. Service fees will be invoiced by AMS on a monthly basis as incurred and shall be paid by Agency within thirty(30)days from the date of such invoice.Other fees include, but are not limited to,fees for the following: Court appearances whereby AMS is requested by Agency to be a witness in a court case; manual check-in for inactive Equipment; repair or replacement not covered by the Maintenance and Repair Policy under Section 7 and Equipment returned to AMS without an RMA. Unless set forth on an applicable Schedule,fees will be charged at AMS'then prevailing rates. 3.1.4 Currency; Invoiced Taxes. All fees are payable in U.S. Dollars. In addition,Agency is responsible for the timely payment of all taxes invoiced by AMS related to the purchase price for Products, Rental Equipment Fees, Services and any other fees set forth on the Schedule(s). 3.2. Ordering; Freight Terms;Order Cancellation and Reschedule. 3.2.1 Orders. AMS may provide Agency with AMS' standard order form to use for when Agency places orders under this Agreement.Agency may use its own purchase order form in addition to the AMS order form.All terms on any Agency purchase order shall not alter or amend the terms of this Agreement and any additional or varying terms contained in such instrument are expressly rejected. 3.2.2 Freight Terms. Products ordered by Agency shall be shipped to Agency's designated facility, AMS paying ground freight, and AMS bearing the risk of loss of damage until Products are delivered to Agencys dock, at which time any visible damage to the outermost packaging must be noted on the Bill of Lading. AMS shall determine the type of packaging, mode of transportation for all shipments including for returns.Any returns must be accompanied by an RMA. Orders expedited at Agency's request will be shipped FOB Origin,with all freight costs to be paid by the Agency. 3.2.3 Order Cancellation and Reschedule. Orders for Products,once accepted by AMS,are non-cancelable, and Products are non-retumable, except in accordance with the Maintenance and Repair Policy set forth in this Agreement or the terms, if any, in the applicable Schedule. Upon AMS agreement,Agency can reschedule orders one time upon thirty(30)days written notice prior to the shipment date.Any such rescheduled delivery date must be within thirty(30 days of the original delivery date. 3.3 Taxes. Agency shall be solely responsible for all taxes related to Products or Services provided to it by AMS under this Agreement including, by way of example and not limitation, sales, use, property, excise, value added, and gross receipts irrespective of whether the Products are purchased or rented. If Agency is exempt from taxes of any kind Agency will provide appropriate exemption documentation for all such taxes applicable to the transactions contemplated by this Agreement. 3.4 Failure to Make Payments and Suspension of Services. Late paid invoices will be subject to interest,accruing from the due date at the rate of either one-and-one-half percent(1.5%) per month or the highest rate specified by applicable statute, whichever is lower. In addition, if Agency fails to pay any amount when due under this Agreement, AMS will provide written notice to Agency of such failure. If Agency does not pay any outstanding amount due within five (5) business days of the date of such notice, AMS may do any of the following; (i) notify any Customers of the payment delinquency; (ii) reject orders from Agency for additional Products or withhold delivery of Products already ordered but not yet shipped; (iii)suspend access to the Services until Agency pays all outstanding amounts in full; and (iv) proceed with termination of this Agreement and any applicable Schedules in accordance with the terms in Section 9.3 of this Agreement. 3.5 Title to Equipment; Rental Equipment. 3.5.1 Title to Equipment Title to purchase Equipment transfers to Agency upon delivery to the freight carrier.Title to any Rental Equipment shall remain with AMS, unless such Equipment is later purchased by the Agency. 3.5.2 Rental Equipment.Agency may rent Equipment from AMS in quantities agreed to by the parties.Agency will not encumber or dispose of any Rental Equipment. Agency will inventory Rental Equipment in a location that is used and operated by Agency authorized personnel only.All Rental Equipment maintained in Agency's inventory location will be handled in accordance with industry standard practices for prevention of loss or physical damage, including that which may be caused by electronic static discharge and environmental concerns.Agency will be responsible to and reimburse AMS for all loss to AMS resulting from damage,theft, destruction or any other loss whatsoever of Rental Equipment received by Agency. In the event of the loss or damage to any of the Rental Equipment,Agency agrees to pay AMS the Replacement Fee amounts specified on the relevant Schedule.AMS reserves the right,at its sole option,to reduce Agency's inventory of Rental Equipment, if Agency does not remit the Replacement Fee within thirty(30)days from the date of receipt of AMS'invoice.Agency will cooperate with AMS in the preparation and filing of any documents considered necessary by AMS to preserve AMS'title and ownership rights to the Rental Equipment. Upon reasonable notice, AMS reserves the right to audit Rental Equipment inventory on a quarterly basis. At all times throughout the Term,Agency will procure and maintain risk insurance to specifically cover loss or damage to Rental Equipment while in Agency's possession up to the equivalent of the Replacement Fee for the Rental Equipment.At the end of the rental period, Agency must obtain an RMA and ship returned Rental Equipment to AMS with freight to be paid by Agency and risk of loss or damage to remain with Agency until delivery to AMS. 4 USE RESTRICTIONS; FIRMWARE LICENSE; OWNERSHIP; LIMITED LICENSE; DISCLAIMER 2 of 8 Confidential Master Agency Agree 20180126 4.1 Use Restrictions; No Modification. Agency shall not do any of the following acts: (i)wilfully tamper with the security of the Monitoring Software or Equipment; (ii) access data on the Monitoring Software not intended for Agency; (iii) log into an unauthorized server or account on the Monitoring Software;(iv)attempt to probe,scan or test the vulnerability of the Monitoring Software or to breach the security or authentication measures without proper authorization; (v) wilfully render any part of Monitoring Software unusable; (vi) reverse engineer, de-compile, disassemble or otherwise attempt to discover the source code or underlying ideas or algorithms of the Monitoring Software; (vii) modify,translate,or create derivative works based on the Monitoring Software; (viii) rent, lease, distribute, license,sublicense, sell, resell, assign, or otherwise commercially exploit the Monitoring Software or make the Monitoring Software available to a third parry other than as contemplated in this Agreement; (ix)use the Monitoring Software for timesharing or service bureau purposes or otherwise for the benefit of a third party; (x)publish or disclose to third parties any evaluation of the Monitoring Software without AMS'or its third party supplier's prior written consent;(A)remove, modify,obscure any copyright,trademark, patent or other proprietary notice that appears on the Monitoring Software;or(xii)create any link to the Monitoring Software or frame or mirror any content contained or accessible from the Monitoring Software. Except as expressly provided in this Agreement, no right or license is granted hereunder, by implication, estoppel or otherwise. 4.2 Firmware License. The Products contain firmware developed and owned by AMS or its third party supplier.Agency is hereby granted a limited,non-exclusive, non-transferable, royalty-free license,for the Term,as defined in Section 9.1 below, to use the firmware in the Products. Use of the Parts may be subject to third party license agreements.AMS and its third party suppliers shall retain all rights to the firmware contained in the Products.Any applicable license shall be deemed to be in effect upon delivery of the Products. 4.3 Ownership; Limited License. Agency acknowledges that all right, title and interest in any software or firmware provided under this Agreement and all modifications and enhancements thereof,including all rights under copyright and patent and other intellectual property rights, belong to and are retained solely by AMS or its third party suppliers. This Agreement provides Agency and its Customers only the rights expressly granted in this Agreement. Further,if Agency suggests any new features or functionality for the Equipment, Monitoring Software or Parts that AMS its third party suppliers subsequently incorporate into the Products or Monitoring Software, any such new features or functionality shall be the sole and exclusive property of AMS or its third party suppliers and shall be free from any confidentiality restrictions that might otherwise be imposed upon AMS pursuant to Section 8 below 4.4 EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT AND TO THE EXTENT ALLOWED BY APPLICABLE LAW, AMS DISCLAIMS ALL OTHER WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY, NONINFRINGEMENT OR FITNESS FOR A PARTICULAR PURPOSE. AMS SHALL HAVE NO LIABILITY WHATSOEVER AS A RESULT OF THE EQUIPMENT BEING LOCATED IN AN AREA NOT COVERED BY APPROPRIATE WIRELESS COVERAGE (IF APPLICABLE), OR IF THE EQUIPMENT FAILS TO ESTABLISH A CONNECTION WITH THE MONITORING SOFTWARE OR THE MONITORING SERVICES ARE DISABLED DUE TO NETWORK RELATED ISSUES. Without limiting the express warranties set forth in this Agreement, AMS does not warrant that the Services will meet Agency's requirements or that access to and use of the Monitoring Services will be uninterrupted or free of errors.AMS cannot and does not guarantee the privacy, security, authenticity and non-corruption of any information transmitted through,or stored in any system connected to,the Internet.Neither AMS nor its third party suppliers shall be responsible for any delays,errors,failures to perform, or disruptions in the Monitoring Services caused by or resulting from any act, omission or condition beyond AMS'or its third party supplier's reasonable control. 5 SERVICE TERMS 5.1 Service Scope. AMS will provide Agency with the Services and support functions per the terms in this Agreement. Unless otherwise expressly agreed to by the parties, AMS is not obligated to and will not provide Services for any Equipment not obtained directly from AMS. 5.2 Monitoring Service Availability. AMS shall use commercially reasonable efforts to make the Monitoring Services available for twenty-four(24)hours a day,seven (7)days a week.Agency agrees that from time to time the Monitoring Services may be inaccessible or inoperable for reasons beyond the reasonable control of AMS, including:(i)equipment malfunctions;(ii) periodic maintenance procedures or repairs which AMS may undertake; or(iii) interruption or failure of telecommunication or digital transmission links, hostile network attacks, network congestion or other similar failures.Agency will not be entitled to any setoff, discount, refund or other credit as a result of unavailability of the Monitoring Services unless expressly provided in this Agreement... 5.3 Monitoring Software Security. AMS shall use commercially reasonable efforts to prevent unauthorized access to restricted areas of the Monitoring Software and any databases or other sensitive material.AMS reserves the right to deactivate or suspend access to the Monitoring Software by a user if such user is found or reasonably suspected to be using his/her access to facilitate illegal, abusive or unethical activities. Such activities include pornography, obscenity, violations of law or privacy, hacking,computer viruses,or any harassing or harmful materials or uses.Agency agrees to hold AMS harmless from any claims resulting from such use. 3 of 8 Confidential Master Agency Agree 20180126 5.4 Access to Monitoring Software. Agency agrees to limit requests for access to the Monitoring Software to Agency personnel who are authorized to enroll Clients, set notification options and otherwise access the information residing within the Monitoring Software. AMS will provide to Agency user names, passwords and other information necessary to access the Monitoring Software.Agency is responsible for keeping its user names and passwords protected as Confidential Information as defined in and per the terms of Section 8 of this Agreement and for any communications or transactions made using its user names and passwords. Agency personnel are responsible for changing their respective user names and passwords if they believe that either have been stolen or might otherwise be misused. Agency shall provide written notice to AMS within ten (10) days if any previously authorized personnel status changes such that access should no longer be allowed, including but not limited to termination or resignation of any Agency personnel who had access to the Monitoring Software.These requirements are subject to change based on periodic review by AMS of its information security needs. 5.5 Equipment and Utilities. Agency is responsible and shall bear the costs associated with providing and maintaining internet access and all necessary telecommunications equipment, software and other materials necessary for accessing the Monitoring Software.Agency agrees to notify AMS of any changes in the foregoing, including any system configuration changes or any hardware or software upgrades,which may affect Agency's ability to access the Monitoring Software. 5.6 Equipment Maintenance. AMS and Agency shall establish a routine maintenance program designed to keep the Equipment in good repair, working order and condition in accordance with AMS' then-published specifications, including establishing a schedule that will ensure the return of the Equipment to AMS at approximately annual intervals. Unless otherwise agreed,Agency shall be responsible for collecting any Equipment from Clients that is scheduled for maintenance and(ii)shipping it to AMS having first obtained a RMA number from AMS. Such maintenance program shall not cover Equipment damaged or rendered inoperative for any cause not due to defects covered by the service and repair policy in the Agreement.Agency shall not, without prior approval from AMS, send to AMS for maintenance any Equipment not then scheduled for maintenance. Equipment returned to AMS for any reason, including rental returns,damages,and scheduled repairs,that are not accompanied with a properly issued RMA may be assessed a returned administrative charge. 5.7 Training and Certification. AMS will provide Agency personnel with on-line,training and certification in the use of the Products at AMS'current training rates as quoted by AMS to Agency. 5.8 Additional or Changes to Services. From time-to-time,AMS may revise the scope of the Services, subcontract or delegate to a third party some or all of the provision of the Services, or make substitutions, additions, modifications and improvements to Monitoring Software and/or Services. Additionally, as a part of these changed Services, AMS also may determine, at its sole option,to discontinue providing Services hereunder for specific versions of the Products upon a minimum of one(1)year prior notice to Agency. 6. AGENCY RESPONSIBUTIES. 6.1 Equipment Agency shall be solely responsible for the management and supervision of the Equipment and any personnel or Clients using the Equipment and the Monitoring Software,as well as the selection and implementation of the Client enrollment, monitoring and notification options provided for the Monitoring Software. For avoidance of doubt, Agency is solely responsible for the management of the Clients, including the response to any Client violations reported by AMS or its third party providers.AMS is not responsible or liable for Agency's failure to properly fulfill its foregoing responsibilities. 6.2 Agreements with Clients.Agency shall obtain the necessary written consent from any Client authorizing the tracking and/or monitoring of the Equipment by AMS or its subcontractors.Agency is solely responsible for notifying Clients in writing of any restrictions or limitations on the use of the Equipment of which it is made aware by AMS.These mandatory restrictions and prohibitions to be communicated to Clients are available on the Monitoring Software platform in the form of a "Participant Agreement".This Participant Agreement is not intended to cover all possible requirements of the relationship between Agency and its Clients and should be reviewed by Agency's legal advisors prior to use. Agency agrees to indemnify and hold AMS harmless from any claim resulting from the failure of Agency to notify Clients of the restrictions and prohibitions on use of the Equipment and to obtain Client's written consent authorizing the tracking and or monitoring of the Equipment by AMS or its subcontractors. 6.3 Third Party Call Center Support. If Agency determines that it will establish and use a third party call center to monitor and receive alerts from the Monitoring Software,then Agency will notify AMS and shall ensure that personnel certified by AMS will operate the call center.Agency shall be responsible for all acts and omissions of the third party call center personnel granted access to Monitoring Software as if they were employees of Agency. 7 MAINTENANCE AND REPAIR 7.1 Maintenance and Repair Policy. Provided Agency; (i)pays to AMS the Service fee(s)for Equipment; and (ii) installs the Equipment in accordance with AMS' instructions, for all Equipment manufactured by and ordered directly from AMS,AMS will provide the necessary maintenance and repair for such Equipment at AMS' expense to enable it to function with the Monitoring Software in a manner substantially in accordance with the performance parameters specified in the documentation for the specific Equipment. For any Parts manufactured by third parties and sold by AMS, any service or repair commitment for 4 of 8 Confidential Master Agency Agree 20180126 that Part shall be solely as described in the relevant Schedule for that Part. Products returned to AMS under warranty must be returned within thirty(30)days of issuance of the RMA.Agency must returned damaged or defective Products to AMS, freight prepaid, and Agency is responsible for the risk of loss or damage during shipment for both shipment of damaged Product units back to AMS and the cost of return shipment of replaced or repaired Products back to Agency. 7.2 Maintenance and Repair Policy Exclusions. The above policy does not cover Equipment that is obtained from sources outside of AMS or is defective due to (i) improper use or installation, damage,accident, abuse or alteration; (ii)failure to comply with the operating and maintenance instructions set forth in the documentation for the specific Equipment;(iii)servicing of the Equipment by anyone not authorized by AMS; (iv)failure of Agency to obtain reasonable and necessary maintenance of the Equipment as contemplated under the Agreement; (v) use of Parts in the repair of the Equipment that have not been approved in writing by AMS for use in the Equipment; or (vi) use in connection with a third party product other than that as approved in writing by AMS. 7.3 Sole Remedy. In the event of a breach of the above Maintenance and Repair policy,Agency's sole remedy shall be, at AMS'option,the repair or replacement of the defective Equipment or Part by AMS. 7.4 Product Changes; Retrofit Activities. AMS shall have the right at any time (i)to change the design or specifications of any Equipment without notice and without obligation to make the same or any similar change on any Equipment previously purchased by Agency; and (ii)to retrofit or replace(during routine maintenance or otherwise)any Equipment to incorporate any upgrades or updates then available. However, nothing herein shall obligate AMS to provide Agency with all new models of Equipment at no additional cost, and AMS may charge a fee for Equipment model upgrades in certain circumstances including, but not limited to,a new line of products or a change in underlying technology or technological advancements requiring significant changes to an existing Equipment model. Regarding the foregoing, in any case where AMS charges a fee for an Equipment model upgrade, it will provide no less than six (6) months' notice to Agency prior to discontinuing the sale or rental of the discontinued Equipment model. In addition,AMS will continue to offer repair and/or replacement services for the discontinued Equipment models under the Maintenance and Repair Policy referenced in this Section 7 for no less than three (3)years after the date of notice of Equipment discontinuation as provided by AMS to Agency. 8 CONFIDENTIAL INFORMATION 8.1 Confidential Information. In connection with this Agreement a party ("Discloser") may furnish to the other party ("Recipient") software, user and training manuals, data, Client information, designs, drawings, tracings, plans, layouts, specifications, samples, equipment and other information provided by or on behalf of Discloser to Recipient, that should reasonably have been understood by Recipient, because of(i)legends or other markings, or(ii)the circumstance of disclosure or the nature of the information itself,to be proprietary and confidential to Discloser or to a third party("Confidential Information"). Confidential Information specifically includes all information accessed by Agency via the Monitoring Software. Confidential Information may be disclosed in written or other tangible form (including digital or other electronic media) or by oral, visual or other means. Each party agrees not to disclose to the other party any confidential or proprietary information of third parties unless authorized to do so. The parties each agree to treat this Agreement, including all exhibits hereto, as Confidential Information of each party. 8.2 Nondisclosure. It is agreed that,after receipt of Confidential Information of the other party, Recipient shall:(i)restrict the dissemination of such Confidential Information to those employees who need to use the Confidential Information in the performance of this Agreement,and (ii)to use no less than a reasonable standard of care in safeguarding against unauthorized disclosure of such Confidential Information. Recipient agrees to have an appropriate nondisclosure agreement signed by each of its employees, agents and contractors who may be exposed to Discloser's Confidential Information. 8.3 Exceptions from Confidential Information. Confidential Information shall not include information that: (i) is or becomes part of the public domain without violation of this Agreement by Recipient, (ii)is already in Recipient's possession free of any restriction on use or disclosure, (iii)becomes available to Recipient from a third party provided that such party was free from restriction on disclosure of the information or(iv) has been independently developed by Recipient. 8.4 Required Disclosures. If Recipient is required by legal proceeding discovery request, "open records" or equivalent request, investigative demand, subpoena, court or government order to disclose Confidential Information, Recipient may disclose such Confidential Information provided that: (i)the disclosure is limited to the extent and purpose legally required;and(ii) prior to any disclosure, Recipient shall immediately notify Discloser in writing of the existence, terms and conditions of the required disclosure and,at Disclosers request and expense,cooperate in obtaining a protective order or other reliable assurance that confidential treatment will be accorded the Confidential Information. 9 TERM AND TERMINATION 9.1 Term. This Agreement shall commence from the Effective Date and shall continue for the period specified on page one (the "Initial Term") unless earlier terminated in accordance with the provisions of this Agreement. After the Initial Term expires, this Agreement can be extended by mutual written agreement of the parities for additional terms (each a "Renewal Term").The Initial Term,together with any Renewal Term,is referred to as the"Term". 5 of 8 Confidential Master Agency Agree 20180926 9.2 Termination for Convenience. This Agreement may be terminated for convenience at any time upon thirty(30)days prior written notice by one party to the other. 9.3 Termination for Breach. Either party may terminate this Agreement; (i) if a voluntary or involuntary petition in bankruptcy, receivership, assignment for the benefit of creditors or other similar insolvency action is filed or levied against the other party and not discharged within sixty(60)days after the filing or levied thereof; (ii) by written notice by the non-breaching party, if the other party fails to cure any nonpayment of money owed to the other party under this Agreement within thirty (30) days of such notice; (iii) by written notice by the non-breaching party, if the other parry fails to cure any material breach of this Agreement (other than non-payments described in clause (ii) above) within sixty (60) days of such notice (it is understood; however,that a violation of law, breach of confidentiality or misuse of access grants that cannot be cured shall be grounds for immediate termination); or (iv) immediately, by written notice by the non-breaching party, upon the second commission of a previously remedied material breach under clause (iii)above. 9.4 Termination for Non-Appropriation of Funds. In the event that Agency is unable to continue to make payments required hereunder due to a failure of the responsible governmental entity to make available funding to the level and in the amount required to remain in compliance with Agency's financial obligations; hereunder, then upon the occurrence of such a non-appropriation event and on the date that the requisite funding ceases to be available to the Agency,Agency may terminate this Agreement, without further financial obligation or liability to AMS other than to pay for Products and Services previously delivered to Agency or performed for Agency. 9.5 Survival. This Section, any indemnity obligations of either party, and Sections 4.3,4.4, 6, 8, 11, 12.1 and 12.2 shall survive termination of this Agreement. 10 EFFECT OF TERMINATION 10.1 Payments;Return of Equipment. Upon any termination of this Agreement or any Schedule incorporated by reference herein,Agency shall provide AMS with all outstanding payments due and,within ten(10)days of the termination, return to AMS all Equipment not owned by Agency or, if so directed by AMS,to AMS'third party supplier. Upon termination of this Agreement, each party shall deliver or destroy all Confidential Information of the other party which is in its possession,care or control within thirty(30)days of termination except for backup and archived Client data. 11 ALLOCATION OF LIABILITY Each party agrees, to the extent allowed by law, to defend, indemnify and hold the other party and its officers, directors, shareholders, employees and third party suppliers (collectively,the"Indemnified Parties")harmless from and against all losses, damages and expenses, including reasonable attorneys' fees, in connection with any claims against the Indemnified Parties arising out of or related to the negligence or willful misconduct of the other party's employees or agents. Further, Agency shall indemnify and hold harmless AMS and its officers, directors,shareholders,employees and third party suppliers against the acts of any Client assigned to wear the Equipment, including claims for personal, injury property damage or death.An indemnifying party shall have the foregoing obligation only if the other party provides: (i) a prompt written request for indemnification and defense in such claim or action; (ii) sole control of the defense and settlement thereof; and (iii) all available information, assistance and authority reasonably necessary to settle and defend any such claim or action. EXCEPT AS ALLOWED BY APPLICABLE LAW, UNDER NO CIRCUMSTANCES SHALL A PARTY TO THIS AGREEMENT BE LIABLE TO THE OTHER PARTY OR ANY OTHER THIRD PARTY FOR INDIRECT,SPECIAL, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES INCLUDING,WITHOUT LIMITATION, DAMAGES FOR LOSS OF GOODWILL, PROFITS, DATA, (OR USE THEREOF), OR BUSINESS INTERRUPTION ARISING OUT OF ANY ACTS OR FAILURES TO ACT, WHETHER SUCH DAMAGES ARE LABELED IN STRICT LIABILITY, TORT, CONTRACT OR OTHERWISE, EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. AMS HAS NO RESPONSIBILITY OR LIABILITY FOR ACTS THAT MAY BE COMMITTED BY INDIVIDUALS WHILE THEY ARE CLIENTS.EXCEPT AS LIMITED BYAPPLICABLE LAW,UNDER NO CIRCUMSTANCES SHALL THE TOTAL LIABILITY OF AMS FOR ALL CLAIMS OF ANY KIND WHATSOEVER,AND UNDER ANY THEORY OF LIABILITY,EXCEED THE TOTAL AMOUNT PAID BY AGENCY TO AMS DURING THE TWELVE MONTHS IMMEDIATELY PRECEDING THE EARLIEST EVENT GIVING RISE TO THE CLAIM. The limitations set forth in this Section 11 shall apply even if any exclusive remedy in this Agreement fails of its essential purpose. The allocation of liability in this Section 11 represents the agreed and bargained for understanding of the parties and each party's compensation hereunder reflects such allocations. 12 MISCELLANEOUS PROVISIONS 12.1 Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Colorado without regard to its conflicts of laws provisions. AMS and Agency hereby irrevocably consent to jurisdiction, service of process and venue in the City and County of Denver, Colorado. 6 of 8 Confidential Master Agency Agree 20180126 12.2 Arbitration. Disputes arising under this Agreement that cannot be resolved informally by the parties through good faith negotiations shall be resolved by arbitration before a sole arbitrator appointed and operating pursuant to the Federal Arbitration Act and Commercial Arbitration Rules of the American Arbitration Association.The arbitration shall be conducted in the City and County of Denver, Colorado. The written decision of the arbitrator shall be final, binding and convertible to a court judgment in any appropriate jurisdiction. Each party shall bear its own expenses with respect to such arbitration and shall share equally in the expenses of the arbitrator and the fees of the American Arbitration Association. 12.3 Iniunctive Relief. Notwithstanding anything above to the contrary,either party at anytime may apply to a court having jurisdiction thereof for a temporary restraining order, preliminary Injunction or other appropriate order where such relief may be necessary to protect its interests(including,without limitation,any breach of the obligations under Sections 4 and/or 8),without any showing or proving of any actual damages and without posting a bond or other security. 12.4 Non-Discrimination and Business Code of Conduct. 12.4.1 Non-discrimination. To the extent not exempt,the parties shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a)and 60-741.5(a).These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities,and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. 12.5 Records Retention and Audit Rights.Agency will retain all records relating to the Agreement or any Schedule for a period of seven (7)years after termination of the Agreement or applicable Schedule. During the Term, upon ten(10)days prior written notice,and not more than once per year(unless circumstances warrant additional audits as described below),AMS may audit Agency's procedures and records that relate to the obligations under this Agreement Notwithstanding the foregoing, the parties agree that AMS may conduct an audit at any time, in the event of (i) audits required by governmental or regulatory authorities or(ii)investigations of a breach of this Agreement. 12.6 Assignment. Except as expressing permitted herein, neither party may transfer or assign this Agreement,in whole or in part, without the written consent of the other party and any such attempt at transfer or assignment shall be void. Notwithstanding the foregoing,AMS may transfer or assign this Agreement to an entity that is an affiliate of AMS or,in the event of a sale of all or substantially all of its assets or equity, each without the consent of Agency.This Agreement shall extend to and be binding upon any successors and permitted assigns of the parties. 12.7 No Agency; Independent Contractor. The use of the term`Agency"in this Agreement is solely for convenience and is not intended to make either party an agent of the other party.This Agreement does not constitute and shall not be construed as constituting an agency, distributorship or joint venture business arrangement between the parties. AMS is to be and shall remain an independent contractor with respect to Products provided or Services performed under this Agreement. AMS may subcontract the performance of any of its obligations under this Agreement. However, such subcontracting will not relieve AMS of its obligations under this Agreement. 12.8 Force Maieure. Except for the obligation to make payments as provided herein,neither party shall be in default under this Agreement by reason of its delay in the performance of,or failure to perform,any of its obligations under this Agreement,if, and to the extent that,such delay or failure is caused by strikes,wars, natural disasters, acts of the public enemy, government restrictions or acts of terrorism. Upon claiming any excuse or delay under this Section,such party shall promptly notify the other party, use reasonable efforts to remove the cause and continue its performance under this Agreement whenever the cause is removed. 12.9 Notices. All notices, requests, demands or communications required or permitted hereunder shall be in writing, delivered personally or by electronic mail,facsimile or overnight delivery service at the respective addresses set forth herein (or at such other addresses as shall be given in writing by either party to the other). All notices, requests, demands or communications shall be deemed effective upon receipt for personal delivery, or on the business day following the date of sending by electronic mail,facsimile or overnight delivery service. 12.10 Waiver; Severability. Any waiver of any default or breach of this Agreement shall be effective only if in writing and signed by an authorized representative of the party providing the waiver.No such waiver shall be deemed to be a waiver of any other or subsequent breach or default. If any provision of this Agreement is held to be invalid, the remaining portions of this Agreement shall remain in full force. 12.11 Publicity. AMS shall have the right to issue news releases, press releases or other communications regarding this Agreement to potential investors and customers. However,AMS shall not disclose any names of Clients without the prior written approval of the Client and Agency. 12.12 Headings. Headings used in this Agreement are for convenience of reference only and shall not be construed as altering the meaning of this Agreement or any of its parts. 12.13 Execution. This Agreement may be executed simultaneously in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. The parties agree that signatures on this Agreement, as well as any other documents to be executed under this Agreement, may be delivered by 7 of 8 Confidential Master Agency Agree 20180926 facsimile or email and signed using a portable document format or an electronic signature in lieu of an original signature, and the parties agree to treat such signatures as original signatures and agree to be bound by this provision. 12.14 Entire Agreement. This Agreement constitutes the entire understanding of the parties, and supersedes all prior or contemporaneous written and oral agreements, representations or negotiations with respect to the subject matter hereof. This Agreement may not be modified or amended except in writing and signed by both parties. IN WITNESS WHEREOF, the parties' hereto have caused this Agreement to be executed by their dully authorized representatives as of the date last signed by AMS. MASON COUNTY JAIL ALCOHOL MONITORING SYSTEMS, INC. By: By: Name: Kevin Hanson Name: Lou Sugo Title: Captain Title: Vice President—Sales and Marketing Date: By: Name: Title: Date: Attest: Clerk of Agency Signed by AMS and effective as of: Effective Date 8 of 8 Confidential Master Agency Agree 20180126 MASON • 2/13/2017 Work Release $20 per day, must be paid 1 week in advance while on the program. EHM $9 a day or 10% of monthly gross income (whichever is greater). 1St and last week must be paid at time of hook up. UAs while on Programs $35 — One Time Fee To get on these programs contact your attorney and all courts you are being held by. PUBLIC WORKS MONDAY APRIL 30,2018— BRIEFING ITEMS FROM PUBLIC WORKS (For Commissioners Meeting May 7,2018) Items for this meeting are due to Diane Zoren on Wednesday,May 2,2018 4.0 CORRESPONDENCE AND ORGANIZATIONAL BUSINESS (None) 8.0 APPROVAL OF ACTION ITEM • Procedure for Franchise renewals. 9.0 OTHER BUSINESS (None) 10.0 PUBLIC HEARINGS AND ITEMS SET FOR A CERTAIN TIME (None) DISCUSSION ITEMS: • 2018 Annual Bridge Report • Municipal Stormwater Phase II Permit Attendees: Commissioners: Public Works: Other Dept.: Press: Public: _Randy Neatherlin _Jerry Hauth List below: List below List Below: _Kevin Shutty _John Huestis _Terri Drexler _Bart Stepp Others-List below: � P � a w TSS � c 2018 ANNUAL BRIDGE REPORT :4a REPORT OF ROAD BRIDGE CONDITIONS MASON COUNTY, WASHINGTON 71f� 4� MASON COUNTY PUBLIC WORKS DEPARTMENT Cover Photos Cloquallum Creek, built in 1994 Located West of Shelton, on W Cloquallum Rd, over Cloquallum Creek Kennedy Creek, built in 1917 Located South of Shelton, on Old Olympic Hwy, over Kennedy Creek Lower Vance Creek, built in 1963 Located North of Shelton, on W Skokomish Valley Rd, over Vance Creek Credits Program Management & Inspection John Huestis, PE County Engineer Sarah Grice, PE Engineering & Construction Manager (Federal bridge inspection cert. # G-1719) Fred Perryman Team Leader (Federal bridge inspection cert. # G-1321) Jonathan Peterson Bridge Inspector Mason County Public Works Operations & Maintenance Staff Cyndi Ticknor Road Operations & Maintenance Manager Allan Eaton Asst. Road Operations & Maintenance Manager MASON COUNTY 4 2018 ANNUAL, BRIDGE REPORT This annual bridge report is prepared by Mason County Public Works Engineering Bridge Team each year to fulfill the requirements of the Washington Administrative Code (WAC) 136-20-060. This WAC requires the County Engineer's report of bridge inspections as follows: "Each county engineer shall furnish the county legislative authority with a written resume of the findings of the bridge inspection effort. This resume shall be made available to said authority and shall be consulted during the preparation of the proposed six-year transportation program revision. The resume shall include the county engineer's recommendations as to replacement, repair or load restriction for each deficient bridge. The resolution of adoption of the six year transportation program shall include assurances to the effect that the county engineer's report with respect deficient bridges was available to said authority during the preparation of the program. " Approved By: ` Jo Huestis, my Engineer Prepared By: Fred Perryman Bridge Condition Inspector Mason County Public Works 12018 Annual Bridge Report I Page 1 Table of Conte.nts WAC 136-20-060 and Signature P@O8 ......................................................... 1 TableOfContents ................................................................................... 2 /\C[OOVms .............................................................................................. 3 BridgeLocation Map ................................................................................ 4 IDt[OdUCtiOO .................................................................'....'.................. 5 BridgeInventory ..................................................................................... 6 BridgeIOS08CtiOOS ....................'............................................................ 7 BridgeFindings ......................................'..........................................._ 8 DeficientBridges .....................................................'............................. 9 PostedBridges ........'.........................................................................—. 10 SCOUFEvaluation ....................................................................'.............. 11 EDlepg8nCV Repairs & IOSD8CtiOnS .............................................................. 12 Maintenance Activities ..........................................................................— 12 CompletedProjects ..'............................................................................. 12 CurrentProjects .....'................................................................'..........' 13 P[Og[@DQnled Projects ................................'............................................ 13 Recommended Projects ........................................................................... 14 AppendixA .........................................................................................— 16 Glossary OfBridge T8FnliOOk«g« ............................................'.......'.......— 18 Mission Creek 1. built 1881 Mason County Public Works 12O18Annua| BridgeReport IPage 2 y Acronyms The Following is a list of common acronyms widely used in the bridge inspection field: ADT Average Daily Traffic BIRM Bridge Inspectors Reference Manual BRAC Bridge Replacement Advisory Committee FC Fracture Critical FHWA Federal Highway Administration FO Functionally Obsolete HBRRP Highway Bridge Replacement and Rehabilitation Program NBIS National Bridge Inventory System SD Structurally Deficient SID Structure Identification Number SR Sufficiency Rating UBIT Under Bridge Inspection Truck WAC Washington Administrative Code WSBIM Washington State Bridge Inspection Manual WSBIS Washington State Bridge Inventory System WSDOT Washington State Department of Transportation d J� 4 "ani ` ", 4 ' Mission Creek 2, built 1968 Mason County Public Works 12018 Annual Bridge Report Page 3 COUNTYBRIDGE VIATJ OLVWX Bridges posted for loads NAVONAL _ Bridges posted for width Scour Critical Bridges }•+aM1�Cnw A verrn G�.w�y..nrrn � y Orgy x TI •TU c , ' uNwx.rw.tl.,ay•� vruamww..M ,�,_. N,.. !Ts _ fC� v f SHEI L L T 8013 EDITION N SON COINTY MMIC _ __- -� •� Mason County Public Works 12018 Annual Bridge Report I Page 4 yJ. Introduction This report summarizes Mason County's 2017 Bridge Program. This program forms an integrated and comprehensive strategy to maintain and preserve the county's bridges and road network continuity. The three main goals of the Bridge Program are: ➢ Keep the bridges open and safe for public use. ➢ Preserve the bridge infrastructure by having a formal bridge report for each bridge which contains: inspection history documentation, condition evaluation, and bridge summary data used to maximize bridge life span via maintenance and rehabilitation. ➢ Replace bridges with reliable new structures when repair and/or rehabilitation are not economical or physically feasible. This Bridge Report contains additional information concerning the county's bridge system. For each bridge listed in Appendix A, a report has been submitted to WSDOT for the Washington State Bridge Inventory Systems. As required by WAC 136-20-060, each County Engineer in Washington State must submit a written resume of findings to the legislative body concerning the county's bridge inspection effort by June 1 of each year. We have compiled a variety of information in the annual update of the Bridge Report to serve the 2018 resume requirements. Before adoption of the annual budget, the Board of County Commissioners is required to adopt a Six-Year Plan for Transportation Improvements. WAC136-20-060 also requires that the resolution adopting the Six-Year Plan state that this Engineer's summary with respect to deficient bridges was available to the Board during preparation of the Plan. Mission Creek 3, built 1990 Mason County Public Works 12018 Annual Bridge Report I Page 5 Bridge Inven Mason County Public Works inspects and inventories 65 roadway bridges located within Mason County. (Note: 55 require reporting and 10 are short span). These bridges consist of: • 64 bridges owned by Mason County • 1 bridge owned by the City of Shelton Classified by substructures, the bridges inspected by Mason County are categorized as follows: • 45 Concrete Bridges • 9 Timber Bridges • 5 Timber Composite Bridges • 5 Culverts (Steel — classified as bridges) • 1 Concrete Bridge (City of Shelton) i I Mason County Bridges by Material i i I i ■Concrete i ■Timber Timber Composite 45 5 ■Culverts(>20') ■Concrete(City of Shelton) t I Mason County Public Works 12018 Annual Bridge Report I Page 6 Brdge Inspections Bridge Inspection is performed in accordance with the National Bridge Inspection Standards (NBIS) to conform to 23 CFR 650.3. The NBIS mandates that public agencies inspect and report on all bridges, except short span bridges, at least once every two years. Under these standards, the county is required to document and report the current condition of each bridge, determine the degree of wear and deterioration, and recommend repairs or required service. Mason County Public Works department has been able to inspect and rate each bridge at a minimum inspection frequency of two years, with certain bridges being inspected more frequently. The more frequent inspection and evaluation schedule is established for bridges that are aging, have a long maintenance history, or with high environmental exposure. This program has served the citizens of Mason County with early identification of maintenance needs, resulting in economical repair costs. The inspector uses the NBIS standards to document the current condition of each bridge element listed. The deficiencies are coded to NBIS standards and show the degree of deterioration in various elements—the three primary elements being: • deck, • superstructure, and • substructure As deterioration occurs, the coding values drop and repair order forms are issued to the maintenance department to conduct the proposed repair. In cases where the coding factors drop significantly, recommendations are made for repair, replacement, or rehabilitation by a qualified structural engineer. Bridges with identified deficiencies may be inspected more often. Updated inspection results are forwarded to the WSDOT's Highway and Local Programs Bridge Division, which in turn verifies compliance with the NBIS and reports to the Federal Highway Administration (FHWA). A copy of the Inspection Report is kept in the bridge file at Mason County Public Works. Mason County Public Works 12018 Annual Bridge Report I Page 7 Fin New bridge deficiencies are found during routine inspections each year. Work items are identified and sent to Mason County Operations & Maintenance group. Some work items are urgent and are repaired quickly, while others are prioritized lower as longer-term maintenance items that will help extend the bridge's service life. County Operations & Maintenance crews concentrate on repairs that will help preserve the service life of the inventory, with an emphasis on safety. A total of 32 routine bridge inspections were conducted in 2016-2017, including an in depth inspection utilizing WSDOT's UBIT (Under Bridge Inspection Truck). If the underside of the bridge deck cannot be given close or adequate inspection from the ground, then a special inspection using a UBIT is required. During these bridge inspections, inspectors make an in- depth condition evaluation of the bridge structure and document any observable defects. In addition, bridge maintenance crews observe, report, and suggest repairs to bridges. See our list of special inspections (Exhibit A), for details on inspection frequencies and schedules for all UBIT, underwater bridge (UW), and fracture critical inspections. f. ? B Y Chapman Cove— 2017 EMM A Structure ID Bridge Name 2018 UBIT 2019 UBIT 2020 UBIT 2021 UBIT Special Insp 08169800 Chapman Cove Mar 28 Mar 28 08619500 Eddy Evers Apr 25 Apr 25 2019 FC 07996900 Harstine Island 2021 UW 08072500 Stretch Island Sept 13 Sept 13 See Bridge Map page 4 for locations Mason County Public Works 12018 Annual Bridge Report I Page 8 Deficient �r�dc�►@� A measure that helps provide a condition overview of each bridge is a rating factor known as the Sufficiency Rating (SR). The SR for the entire inventory provides a comparative look at the health of the bridge inventory from one year to the next. The SR is a score calculated from a multitude of ratings the inspector assigns to the bridge, which are based on the condition of the various components of the bridge. The geometric layout, safety, and importance of the bridge to the traveling public are also factored into the SR. The SR ranges from zero (a bridge that is closed and cannot carry traffic loads) to 100 (a new bridge with no deficiencies). The following chart shows an overview of Mason County's bridge Sufficiency Ratings. 35 30 25 I --- ■SR>80 20 ■80>SR>50 ■50>SR>25 15 i —� ---- — -------- — ------ SR<25 10 �' 5 0 �' ---- --- ---- - --- -------G-- SR>80 80>SR>50 50>SR>25 SR<25 Mason County Public Works 12018 Annual Bridge Report I Page 9 . a Posted BrdgeON There are three load restricted bridges in Mason County (Exhibit B). These bridges are posted for load limits, because the standards they were designed to do not meet standards currently in use. The remaining five bridges that require restrictions, per resolution, are due to their narrow width. kk < 4.* ! Y Rossmaier Bridge Stretch Island Bridge Evers &hib#- B Structure ID Bridge Name Comments Repair Needed 08108000 Rossmaier Load Limit Posted Retrofit or Replace per Structural Engineer 08072500 Stretch Island Load Limit Posted Retrofit or Replace per Structural Engineer 901002328 Evers Load Limit Posted I Retrofit or Replace per Structural Engineer &h bk C Structure ID Bridge Name Comments ADT / No. of Residences Served 08369200 Carlson One lane Bride 16/ 2 08169800 Gosnell Creek One lane Bride 36/ 3 08619500 Eich Road One lane Bride 22/ 1 07996900 Eich Road 1 One lane Bride 22/ 1 08072500 Hliboki One lane Bridge 62/ 5 Since these bridges access so few residences, it would not be cost effective to replace them. Mason County Public Works 12018 Annual Bridge Report I Page 10 Scour Evaluation In 1988, federal requirements for bridge inspections were updated to include mandatory scour evaluations for all bridges that cross water. Scour Evaluations examine bridge abutments and piers that may be damaged as a result of debris build up or water surging around the structure and eroding foundation soils. The purpose of a scour evaluation is to determine the susceptability of a bridge's foundation to the erosive action of flowing water, excavating and carrying away material from the bridge foundation. A bridge is considered scour critical if it's foundation is unknown or determined to be unstable for observed or calculated scour. The implementation of the mandated scour evaluation program in Washington requires all agencies responsible for bridges to complete scour evaluations. All bridges designated as scour critical require a scour Plan of Action. Mason County has 12 bridges that are determined to be scour critical (Exhibit D). These bridges are monitored during or immediately after high water events. Exhibit D. Structure ID Bridge Name Year Built Scour Codes 08149500 Bingham Creek 1960 U- Unknown Foundation Elevations 08169800 Chapman Cove 1950 U - Unknown Foundation Elevations 08369800 Crisman 1954 U-Unknown Foundation Elevations 08080600 Decker Creek 1949 U- Unknown Foundation Elevations 08332000 Eich Road 1968 U- Unknown Foundation Elevations 08120600 Finch Creek 1 1956 5- Countermeasure are installed 08169100 Hliboki 1961 U- Unknown Foundation Elevations 08232300 No Fk. Goldsborou h 1958 U- Unknown Foundation Elevations 08803700 Toonerville Bride 1995 U- Unknown Foundation Elevations 08252600 Upper Golsborou h 1966 U- Unknown Foundation Elevations 08312400 Lower Dewatto Ck 1967 U- Unknown Foundation Elevations 08185100 Weaver Creek 2 1966 U - Unknown Foundation Elevations None of the scour critical bridges have any known issues with scour at this time. Mason County Public Works 12018 Annual Bridge Report I Page 11 9merency Repair' s & Inspections No emergency repairs were conducted in 2017. an dge Maintenance Activities Maintenance and repairs are sometimes necessary to prevent further deterioration of structures to extend their useful life, and to reduce major repair costs in the future. During bridge inspections, maintenance needs are indentified and documented. Minor bridge repair work is completed by county road operations and maintenance crews, with major repairs being completed by contract. Typical annual maintenance includes brush cutting, deck and drain cleaning, sign repairs, and guardrail repairs. This year, general maintenance was performed by the leveling of roadway approaches, cleaning decks and drains, brush removal, and crack sealing. Structure ID Bridge Name Maintenance Performed 08132500 Upper Vance Creek Steel deck angle was repaired and all seams sealed Com- pleted Bridge Projects There were no completed projects in 2017. CUffent Brill a Projects There were no current projects in 2017. PrOW&M, Med Bridge Proiects Programmed projects are projects that are included in the Six-Year Transportation Improvement Program. Mason County has no programmed bridge projects at this time. eoommen a BrOw, Pro" Mason County Public Works 12018 Annual Bridge Report I Page 12 Below are projects we recommend adding to the Six Year-Transportation Improvement Program and seeking funds to contribute to the project cost. Harstine Island - 07996900 This is a 1466 ft long 12 span concrete structure supported by concrete columns, built in 1969. This bridge provides the only roadway access to Harstine Island. The island is home to numerous shellfish operations, residential neighborhoods, 2 state parks, and many acres of timberland-, therefore, it is necessary to move overweight equipment across this structure. The structure has deck delamination and spalling in the deck and on the columns with rebar showing. Ww GLV,% oWII Mason County Public Works 12018 Annual Bridge Report I Page 13 Decker Creek - 08080600 This is a 26 ft long single span concrete structure supported by steel piles, originally built in 1949 and rebuilt in 1962. The bridge is used regularly to carry overweight truck loads as this route is a main east and west thorough fare for the timber industry. It was designed to standards well below current standards. The bridge should be evaluated by a Structural Engineer to determine if a retrofit would increase the carrying capacity of the bridge, or if a replacement would be more beneficial. i t'y x i t Y hi Lj Mason County Public Works 12018 Annual Bridge Report I Page 14 Tahuya Estuary - 08033700 This is a 125 ft long 5 span concrete slab bridge supported by concrete piles that was built in 1961. Due to the erosive actions of ebbing and flowing tides, the embankment of the bridge is eroding away behind the end piles. Work by Mason County Road Operations & Maintenance crews could be scheduled to correct erosion issues and to prevent future erosion. Hood Canal Salmon Enhancement Group obtained a grant for a feasibility study to replace this bridge. ,P f "t t w `r ✓ 1 Mason County Public Works 12018 Annual Bridge Report I Page 15 Rossmaier This is a 60 ft long 3 span concrete slab bridge supported by concrete piles that was built in 1963. It was designed to standards well below current standards. A Structural Engineer has been hired to determine if a retrofit would increase the carrying capacity of the bridge, or if a replacement would be more beneficial. This information should be available by May 2018, and the results of the study will be used to develop the next Six-Year Transportation Improvement Program. �.,,N i' l V li Mason County Public Works 12018 Annual Bridge Report I Page 16 IQ Ln � W N N O lO ONO V M ui A W N ►N-� O W W V M lLnn 41, W N N O l0 00 V M Un A w N F Bridge # 00000000000000000000000000000000000 00 00 00 00 00 00 00 00 00 00 0o v o0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 M l0 V 1-- W I--' 00 M 00 V W O U7 W W M M I." W M W V A W W W I W W M 1-A F' lD O W N N O F Ln F W 00 M U'I M O F M M O M A A V W w o w o w N w N w w w M w N o w w -,1 V N O A V I'D F-+ A t.0 lD 0 W lD lDo W Structure ID W A O W V A M W 1--+ MV lD 00 A W M W W 00 W O M O V 00 V m N lD A U'1 In ID W 00000000000000000000000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 = M m = n V D 0 m p D CO r D D G) G) r oM D —r-i O m 2 N N � Z O O Z n ori m m 0 O D W 0 2 COD W 7o go C� 7o D m m m Z C W f 7 z r p - (� = m m m fJ D CO to Z Z n N o D to cn M z Z Z O r m r to un = n Z n n n Z Z n >, C n M O m O O C 7C 7C = m -1 O r W W 7o m 2 2 7C W Z z D D r = r C) Z p m >< p 0 in (1 n m < p m � N -G r �a r O D m p Bridge Name M 0 0 < m p 1J O O = m m D 70 W H O n r D r- n Z Z 7C 9 O) < O O z 0 c m z m = O x C Z N >c W I Z n n z = D Z O O m N Ln r D p �o n D D O -0 n p 6 Gl m m m rn p O p 00 C) C) Z ' D m m r 7z Z [7 O Z m p z m m 0 O 2 m f7 O m M M O C 0' z = = Z N N 7C < m m = < Z m � C _a 7C N F 70 n m r = p N , o VI M � D m m > M 7C D = -I E5 U) � Cl 0 C X m m N 2 = O z _ Co M O N ^ ~' i-� N N W 1--' 0 0 0 0 o w J N w o N oo N w 1Z LO rn o °�° . Ln A w N rn CO CO oVo w N Length C t-- N N W 1-+ W W N I--' N W N N W W 1--� I--' N W N N A W N F� W I--' w N W N Q) 00 Un N N A A O F-� A W W A W A O W 00 N N In M A M N Ln O A In M In M O A O W V1/idtFl •� aW Sufficiency V l0 V V V oo V lD rn lD lD A l0 V V A O 00 O CO V rn lD CO 00 lD lD V CO tD V lD Q� O V y O w In F� f+ N 1--+ O O V w w W A F" l0 w O N O F-+ N CO 00 w V A w V W w N A 00 0 00 Rating (D cD X `D moO O O O O Deficiency O O O � F" F" F" N F, F" 1--' F" N F" F" F" N F" N N N F" F" F" F" F-+ I-- F- N O lD O w lD w w lD 0 l0 lD w W O lD lD W O lD o o �D lD lD lD lD lD lD lD lD lD lD �D �D o �D Year Built V O N N M M F, F' M l0 l0 M O In V U'I O W F" O wM A 00 In U 1 lD wW In W wW wM V wM O V N O M In Un W V V M F" M M 1.0 W M V M W M W A 00 l0 00 A A W A O A W W F" O 00 00 (Q CD v D TI m T D Z- O D D D O TI D O D O D O O D O D D d a w -o ai n 'a 'a -a ai nl nn -a n -0 n y n -0 n� n -o al a w o� o ni Date of Last N W w w W W N Q�1 W N N W N j w W W W O N W N N W N L j W N N OND M N N N Inspection N N N N N N N N F� N N N N N N r� N N N N I- N N N N N N F-� N N N N N N N Inspection A A A A A A A A Iv A A A A A A N A A A A N JA A A Iv A A ry A A A A A A A Frequency F� A N F-� rn N F-� oo F-� lD oo F-+ w 00 N F- Vi w ^' A 00 w A Ln N ADT ONJ CT)- N O N Q1 N N o N N 0 F� N F� U'I f1jO F" Pi NJ 0 0 In 0 0 0 0 0 L' 00 00 U7 N O A 0 Ln 0 0 L' 0 0 0 0 0 0 0 labs rn0r14 00 N° ^i0 -Clt0Ln00Ln0w0000Ln0 r-I oowo0Ln O 00 0oLn o j o Lf) Ln l0 N It r-I M Aouenbei.1 Q N ch T N Ict 'Ct -Cl- -zT d' d I'll �t -* 11 N ICT � uo!;3adsul N N N N -1 N N N N " r-I N N N N N N N N N N N N N N -I N N N N M M N co N ^ N N M M M N M M N N N n N N M mN M N N N uoi;oodsul .-I . I . I . I c I . I . I r1 ri r-I I r I _, .--I se o a e - a 1 a f° n - .Q - I2 n � -6 CL L L a l 1 ozea Q W Q O Q Q O O w Q w v) to u- u_ Q O Q g o_o m 00 r-I r-I 00 00 'ct Itt 01 O 00 O N M O M N t0 O m r-I r-I Ln r- tD O a, N LO 1\ m 31!n8 JeaA Or- ai LO u, a) Ln Ln .-I r- Ln ►n LD O a) O o N0 (.0 Ln C) 00 m 00 Ln .-I m m d o rn rn rn rn rn rn rn o rn rn rn rn o rn o o rn o rn rn rn rn rn rn rn o rn rn r-I r-I N c-I r1 L 0 CL O o o 6u!;ea o Ol 0) M O N 00 N dl r- a0 N 00 t\ Ql l0 M M lD l0 O Ol 00 Dm l Ql N I(3ualol}}ng rn 00 r, m r� rn 00 LO cn rn rl m r` rn rn rn rn rn oo rn oo co m y3p!M 1D 00 00 Cl) a) a) N r- 00 00 ct w ZT 00 00 0 Ln v 0 v v o 00 am w M v v v M fV CV N r-I N N N N M N N N N N 'Ct lzT N Iq N N N c'n c'1 N N M N N C C C y;6ua1 0 00o m O o rn LD * �n N rn * o N 0 Pn M -4 � N * o In rn 0 o 0 m U .--I ,--I Ln m v In .� oN N In N DD oN m Lo r, r, v 0 N U) W � _ wl7 N O LU w LU p l� _ O Y Y O 0 z > l7 in w p rn w p U c > C) N U N ]C w w = p O p Y p m m w Z O Q w O w O `� Y Z p w w cr x Q m Y w > w w' w' 0 CO Q z V Q Z W a Y V V J N H t/1 > V Iy ][ w Lu O V V V) w Q Y 0 W Q m W N N ul O J O Z w w m w d w V Lu w a m Q � w V m > aweN a6p!�g Z J_ o o p p o u ¢ z u `N -j z u Y w O o W ,w u °� m D Q m m � C7 a °� c V w O O � _ w Z O a z w Q U Y CO a a o a = = z = a > w V " a a m Ln = O In ~ ~ a > w o z cr Ln U O = m co a- U) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p c! w l::T N m w l0 N r- O In In O r- O r- r-I Ln m r\ m r- m w u1 u1 u1 .-I M QI ain;onj;g O O 00 l0 N -* r- N m m m m oo r- w m m N m m 'cl- M 0o N N " 01 Ln q l0 -* oo 00 m .-I Ln Ol N N In l0 O r-I O O Cl) r- 0 0 0 O LD In M W M W 0 (n r- M Ln 'Zt N l0 W N M M N W . I rl W r- r- O W M M W N N r-I ri W .-I 00 00 00 00 00 00 00 00 a0 00 00 00 00 00 00 a0 00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 dF $�a6p!je m m m v v v v Lo. r:,'. v v o� Ln Ln m � m 1.0 Ln I i Ln � kD � O Z Glossary o Bridge Terminology Abutment—a substructure supporting the end of a single span, or the extreme end of a multispan super-structure and, in general, retaining or supporting the approach fill. Backwall—the top-most portion of an abutment functioning primarily as a retaining wall to contain approach roadway fill. Bent—a supporting unit of the beams of a span made up of one or more column or column -like members connected at their top-most ends by a cap, strut, or other horizontal member. Bracing—a system of tension or compression members, or a combination of these, connected to the parts to be supported or strengthened by a truss or frame. It transfers wind, dynamic, impact, and vibratory stresses to the substructure and gives rigidity throughout the complete assemblage. Cap—the horizontally-oriented, top-most piece or member of a bent sewing to distribute the beam loads upon the columns and to hold the beams in their proper relative positions. Chord—in a truss, the upper-most and the lower-most longitudinal members, extending the full length of the truss. Compression—a type of stress involving pressing together; tends to shorten a member; opposite of tension. Culvert—a pipe or small structure used for drainage under a road, railroad or other embankment. A culvert with a span length greater than 20-feet is included in the National Bridge Inventory and receives a rating using the NBI scale. Deck—portion of a bridge that provides direct support for vehicular and pedestrian traffic. Elastomeric pads—rectangular pads made of neoprene, found between the substructures and superstructure, that bears the entire weight of the superstructure. Elastomeric pads can deform to allow for thermal movements of the superstructure. Endwall—the wall located directly under each end of a bridge that holds back approach roadway fill. The endwall is part of the abutment. Fracture critical member—a member in tension or with a tension element whose failure would probably cause a portion of or the entire bridge to collapse. Pier—a structure comprised of stone, concrete, brick, steel, or wood that supports the ends of the spans of a multi-span superstructure at an intermediate location between abutments. A pier is usually a solid structure as opposed to a bent, which is usually made up of columns. Mason County Public Works 12018 Annual Bridge Report I Page 19 Pile—a rod or shaft-like linear member of timber, steel, concrete, or composite materials driven into the earth to carry structure loads into the soil. Pinpile—a series of two-inch-diameter pipes driven in a line into the ground to support the timber planks of a small retaining wall, typically used to prevent erosion under a bridge abutment. Plan of Action—a detailed plan outlining actions needed to be taken by monitoring crews after a high water event. Post or column—a member resisting compressive stresses, in a vertical or near vertical position. Scour—erosive action of removing streambed material around bridge substructure due to water flow. Scour is of particular concern during high-water events. Short span bridge—these bridges span less than 20 feet. Soffit—the underside of the bridge deck or sidewalk. Spall—a concrete deficiency wherein a portion of the concrete surface is popped off from the main structure due to the expansive forces of corroding steel rebar underneath. This is especially common on older concrete bridges. Stringer—a longitudinal beam (less than 30' long) supporting the bridge deck, and in large bridges, framed into or upon the floor beams. Sufficiency rating—the sufficiency rating is a numeric value from 100 to 0. The sufficiency rating is the summation of four calculated values: Structural Adequacy and Safety, Serviceability and Functional Obsolescence, Essentiality for Public Use, and Special Reductions. Substructure—the abutment, piers, grillage, or other structure built to support the span or spans of a bridge superstructure, and distributes all bridge loads to the ground surface. Includes abutments, piers, bents, and bearings Superstructure—the entire portion of a bridge structure which primarily receives and supports traffic loads and in turn transfers the reactions to the bridge substructure; usually consists of the deck and beams or, in the case of a truss bridge, the entire truss. Tension—type of stress involving an action which pulls apart. Trestle—a bridge structure consisting of beam spans supported upon bents. Trestles are usually made of timber and have numerous diagonal braces, both within each bent and from bent to bent. Wingwall—walls that slant outward from the corners of the overall bridge that support roadway fill of the approach. Mason County Public Works 12018 Annual Bridge Report i Page 20 Department of Public Works Mason County Board of County Commissioners Weekly Briefing April 30, 2018 ISSUE: Municipal Stormwater Phase II Permit BRIEFING PURPOSE: Ecology is preparing to evaluate the UGA surrounding the City of Shelton for potential coverage under the Western WA Phase II Permit. The purpose for this briefing is to describe the evaluation process and criteria, and potential county impacts. BACKGROUND: Federal rules require Ecology to evaluate all cities with a population over 10,000(Shelton) for possible coverage under the permit. As part of this review, they also look at the surrounding urbanized areas. Ecology uses six factors to evaluate coverage under the Phase II permit: 1. Does the municipal stormwater system discharge to impaired or sensitive waters? 2. Is the municipal stormwater system a significant pollutant contributor to waters of the United States? 3. Does the municipal stormwater system serve a substantial population or area? 4. Is the municipal stormwater system contiguous to an already regulated system? 5. Is the municipal stormwater system physically connected to the already regulated system? 6. Are water quality impacts of the municipal stormwater system already being addressed under other regulations or programs? Public Works has prepared a preliminary response to the six questions (attached). More detailed responses will be completed prior to meeting with Ecology. SCHEDULE: Ecology plans to meet with Mason County representatives in May. This will begin the evaluation process leading to a determination of whether Mason County will be issued a Municipal Stormwater Permit in 2019. Preliminary draft sections for informal Municipal Pre-draft comment SW Permits Input due late summer, Reissued 9/30/2016 2017 August,2019 "'IF ._ Public Formal Draft meetings released for Feb-March comment 2017 Summer 2018 John Huestis,PE,Deputy Director/County Engineer -1- 04.25.18 Department of Public VVorks POTENTIAL IMPACTS: After their evaluation is complete Ecology will determine whether Municipal Stormwater Phase II Permit coverage should be issued to Mason County and for what geographic area. If Ecology decides a permit is not warranted at this time, Mason County will have S - 6 years to prepare for the next permit. If however, Ecology determines Municipal Stormwater Permit coverage is necessary, we will be notified this summer and coverage will begin in August 2019. Municipal permits have several program components that must be met within certain timeframes. All program components are to be fully implemented over the permit coverage period. The program components are: ■ Stormwater Management Plan; ■ Public Education and Outreach; ■ Public Involvement and Participation; ■ Illicit Discharge Detection and Elimination; ■ Controlling Runoff from New Development, Redevelopment and Construction Sites; and ■ Municipal Operations and Maintenance. Monitoring, assessment and an annual report are also required. The detailed permit requirements are spelled out in the Municipal Stormwater Phase II Permit. Financial impacts depend on the outcome of Ecology's evaluation and determination, and our approach to implementation. There will be a work load uptick for Public Works and Community Services during the next year to address potential permit coverage. There will be on-going, increasing financial impacts and the need for additional FTEs beginning in 2020 if Phase II Permit coverage is required. WHAT NEXT: No action is requested at this time. ATTACHMENTS: Mason County Preliminary Permit Coverage Evaluation John Huestis,PE,Deputy DirectorJCounty Engineer -2- 04.25.18 i + Western Washington Phase II Municipal Stormwater Permit Mason County Preliminary Coverage Evaluation—April 2018 Prepared by: Loretta Swanson, Technical Services Manager Ecology is initiating the process of re-issuing Western Washington Phase II Municipal Stormwater Permits and evaluating the potential for Mason County coverage (among other jurisdictions including the City of Shelton). Ecology's evaluation is on a case by case basis and relies on the six factors listed below. While they are the primary factors considered, they are not intended to restrict Ecology's exercise of its discretion and other factor may be considered. The Phase II Permits are issued to small municipal separate storm sewers (or MS4s) based on Ecology's assessment. Municipal separate storm sewer means a conveyance or system of conveyances including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, man-made channels, or storm drains. MS4s are owned or operated by a public body, not privately. They do not include combined sewer systems. Mason County's MS4 largely consists of rural, low-volume, low-pollutant loading roads and their associated ditches. Catch basins and piped conveyances are a very small percent of the overall system, even in urbanized areas. Urbanized areas in Mason County account for only 2%of the land use and projected to grow only by 2%over the next 20 years. Mason County's preliminary assessment of the six factors pertaining to our MS4 is presented in blue. Factor 1: Does the municipal separate storm sewer discharge stormwater to impaired or sensitive waters? YES,ALTHOUGH STORMWATER MANAGEMENT PRACTICES ARE A RELATIVELY SMALL CONTRIBUTOR TO OVERALL PROTECTION AND RESTORATION EFFORTS. Ecology will consider whether the municipal separate storm sewer discharges to impaired or sensitive waters that need protection to maintain or restore uses. ■ "Impaired waters" are Clean Water Act section 303(d)-listed water bodies. ■ "Sensitive waters" include public drinking water intakes and their designated protection areas; designated public swimming areas; shellfish beds; State-designated Outstanding Resource Waters; National Marine Sanctuaries; State Aquatic Reserves; and waters determined to be critical habitat for threatened or endangered species. Ecology will also consider whether stormwater management practices are likely to contribute to the necessary protective and/or restoration measures for the water body of concern, e.g. if the impairment is due to a constituent of concern in stormwater. Constituents of concern in stormwater typically include: arsenic, cadmium, copper, chromium, lead, zinc, heat, oil and grease, organic toxins, oxygen- demanding organics, nutrients, sediments, bacterial/viral agents and other pathogens. Page 1 of 4 + Western Washington Phase II Municipal Stormwater Permit Mason County Preliminary Coverage Evaluation—April 2018 Prepared by: Loretta Swanson,Technical Services Manager Factor 2: Is the municipal separate storm sewer a significant contributor of pollutants to waters of the United States? NO. Ecology will consider whether the activities that take place in the municipal separate storm sewer contribute a loading of pollutants that are considered to be sufficient to cause or exacerbate the deterioration of receiving water quality or instream habitat conditions. This consideration will be based on best available science and readily available information. The types of information or metrics that may be considered and applied include, but are not limited to: ■ Water quality monitoring data; ■ Landscape metrics such as total impervious surface area, road network density, or number of stream crossings by roads; ■ Quantification of the vehicular traffic in the municipal separate storm sewer at levels that would correspond to a high pollutant loading in stormwater discharges; ■ Other indications of increased potential for stormwater pollutant loading, including a large non- resident population (such as seasonal or year-round tourism, university students, adjacent military bases,or other types of commuters) or high-use commercial traffic areas. Factor 3: Does the municipal separate storm sewer serve a substantial population or area? NO. Management of stormwater runoff from growing municipal separate storm sewers is a primary goal of the regulations. High growth may be measured by a rate of increase in population, or directly by the number of people added, or by the increase in the amount of impervious surfaces in the municipal separate storm sewer. Ecology will evaluate whether the municipal separate storm sewer has experienced high growth by one or more of the following measures: ■ Residential population has grown or is projected to grow by a rate of 15% (the average rate of growth in Washington State from 1990-2000) or more within a 10 year period; this applies only to municipal separate storm sewers serving a minimum population of 1,000. ■ The municipal separate storm sewer is projected to serve a population of 10,000 or more outside an Urbanized Area, or a population of 1,000 or more inside an Urbanized Area, when the next census takes place. (Note: Municipal separate storm sewers that met this criterion for the 2000 census have already been designated by Ecology as regulated municipal separate storm sewers.) ■ The amount of total impervious area served by the municipal separate storm sewer has increased by a rate of 10%or more within a 10 year period; this applies only to municipal separate storm sewers serving a minimum population of 1,000. Page 2 of 4 i + Western Washington Phase II Municipal Stormwater Permit Mason County Preliminary Coverage Evaluation—April 2018 Prepared by: Loretta Swanson, Technical Services Manager Ecology's determination will be based on the best available information, including the latest U.S. Census Bureau or State of Washington Office of Financial Management data. Factor 4: Is the municipal separate storm sewer contiguously located to an already regulated municipal storm sewer? YES, BUT WITH A VERY LOW LIKELIHOOD OF IMPACT TO THOSE SYSTEMS. Potential impacts on a neighboring regulated municipality and shared water bodies will be considered for jurisdictions that are directly adjacent to an already regulated municipal separate storm sewer. The only system currently regulated and directly adjacent to Mason County is WSDOT. The City of Shelton will likely be regulated during this current permit cycle and is directly adjacent with shared water bodies. Factor 5: Is the municipal separate storm sewer physically interconnected to another, already regulated municipal storm sewer? YES, BUT PHYSICAL INTERCONNECTION IS VERY LIMITED AND A NEGLIGIBLE CONTRIBUTOR TO THE POLLUTANT LOAD. If a municipal separate storm sewer is physically interconnected to another municipal separate storm sewer that is regulated by the NPDES stormwater program and contributes substantially to the pollutant loading in the regulated municipal separate storm sewer,then it must be designated as a "regulated municipal separate storm sewer." Ecology will determine whether the physically interconnected municipal separate storm sewer contributes substantially to the pollutant loadings of the already regulated municipal separate storm sewer. To determine whether a physically interconnected municipal separate storm sewer is a "substantial contributor" to the regulated municipal separate storm sewer, Ecology will consider the following factors and any other factors Ecology's determines are appropriate: ■ The total contributing area of the candidate municipal separate storm sewer; ■ What portion of the receiving regulated municipal separate storm sewer's discharge is contributed by the interconnected candidate municipal separate storm sewer; and/or ■ What portion of the municipal stormwater discharge to the receiving water body is contributed by the interconnected candidate municipal separate storm sewer. Factor 6:Are the water quality impacts of the municipal separate storm sewer already being addressed under other regulations or programs? YES. Page 3 of 4 Western Washington Phase II Municipal Stormwater Permit Mason County Preliminary Coverage Evaluation—April 2018 Prepared by: Loretta Swanson, Technical Services Manager A designated "regulated municipal separate storm sewer" may be determined to be exempt from the requirement for permit coverage if the stormwater runoff from the municipal separate storm sewer is effectively addressed by other water quality programs. Ecology will consider, on a case-by-case basis, whether the stormwater runoff from a potentially designated "regulated municipal separate storm sewer" is effectively addressed under other regulations or programs. Information in support of this criterion should be provided directly to Ecology by the candidate municipal separate storm sewer and should include a description of each of the following elements of the stormwater management program to prevent and minimize pollutant runoff: ■ Public education and involvement: actions to promote greater understanding and support of stormwater management activities among various audiences within the local community and to involve them in the program planning process ■ Illicit discharge detection and elimination: actions to identify and reduce non-stormwater discharges to the municipal separate storm sewer. ■ Construction stormwater runoff control: specific actions to prevent discharge of sediment and other construction-related pollutants from entering the municipal separate storm sewer. ■ Post-construction stormwater management: specific actions to control stormwater runoff from new development and redevelopment projects. ■ Pollution prevention and good housekeeping for municipal operations: specific actions to reduce pollutant loading in stormwater runoff from publicly-owned roadways, parking areas, maintenance and storage yards, waste transfer stations, parks, and other areas. ■ Special actions to address local water quality problems, such as monitoring, retrofitting, or basin planning, being undertaken by the jurisdiction. ■ Record-keeping and program evaluation to adaptively manage the program and report to the public on stormwater management activities. The descriptions should include budget and staff allotments, scheduled inspection and maintenance activities, and copies of adopted ordinances or other rules supporting the actions. Page 4 of 4 MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: John Huestis/Loretta Swanson/Terry Conley DEPARTMENT: Public Works EXT: 450 BRIEFING DATE: April 30, 2018 PREVIOUS BRIEFING DATES: (If this is a follow-up briefing,please provide only new information.) ITEM: Private Line Occupancy Permit and Franchise Renewal Procedure EXECUTIVE SUMMARY: At the April 26, 2018 briefing, Commissioners approved revisions to the Private Line Utility Occupancy(PLO) permit approval process in an effort to improve government efficiency while remaining transparent. Public Works requests the Board consider a similar change to Franchise renewals, with the exception of telecommunication franchises. Public Works and the Deputy Prosecuting Attorney have completed their review and recommend a change from a public hearing to one of Board action during a regular meeting. BACKGROUND Public Works utilizes a variety of permits or licenses to manage right-of-way use. A franchise agreement is entered into when a utility wishes to occupy county right-of-way. Mason County has approved 70 franchises to date and 40 of those are currently up for renewal which poses a logistic challenge now and in the future. The process to date has been: renewal application acceptance and review by Public Works, Board briefing and action to set a hearing, hearing and Board action to approve or deny. This process takes approximately 6-8 weeks and costs the applicant$300. On average, it costs Public Works $500 to process the renewal. Eliminating the hearing will bring the fee and cost in closer alignment. LEGAL AND PROCESS REVIEW A public hearing is required for a new franchise application per Chapter 36.55 RCW. The Chapter is silent on the process for franchise renewals. Mason County Code Chapter 12.24 appears to follow the RCW. No code revision is necessary should the Board approve this revised franchise renewal procedure. RECOMMENDED OR REQUESTED ACTION: 1. Recommend the Board revise the PLO process from public hearing to Board action during a regular meeting. 2. Recommend the Board revise the franchise renewal process from public hearing to Board action during a regular meeting, with two exceptions: A. All telecommunication franchise renewals will be considered during a public hearing. B. Any franchise terms that are revised and significantly different from existing terms will be considered during a public hearing. Attachments: 4/16/18 PLO Briefing Summary Form Briefing Summary MASON COUNTY BRIEFING ITEM SUMMARY FORM j TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: John Huestis/Loretta Swanson/Terry Conley DEPARTMENT: Public Works EXT: 450 BRIEFING DATE: April 16, 2018 PREVIOUS BRIEFING DATES: (If this is a follow-up briefing, please provide only new information.) ITEM: Private Line Utility Occupancy Permit Approval Procedure EXECUTIVE SUMMARY: Commissioners wish to improve government efficiency and requested a review of the approval process for Private Line Utility Occupancy(PLO) permits. Public Works and the Deputy Prosecuting Attorney have completed the review and recommend a change from a public hearing and Board action to one of Deputy Director/County Engineer approval. BACKGROUND Public Works utilizes a variety of permits or licenses to manage right-of-way use. A PLO permit is issued when installation of a utility is considered to have little impact. Some examples include: a utility line crossing the road, a utility line with a longitudinal distance of 500 feet or less, and the utility line serves a single-family residence. The approval process to date has been: application acceptance and review by Public Works, Board briefing and action to set a hearing, hearing and Board action to approve or deny. The entire process takes approximately 6-8 weeks and costs the applicant$200. On average, it costs Public Works^'$500 to process the permit. Public Works processed an average of four permits in prior years and four in the first quarter of 2018. LEGAL AND PROCESS REVIEW A public hearing is required for a new franchise application per Chapter 36.55 RCW. The Chapter is silent on other permits such as a PLO. Mason County Code Chapter 12.24 appears to follow the RCW. A review of neighboring county practices yielded mixed approaches: Kitsap approves by Board action (not a hearing);Thurston approves through Public Works administrative action; King also approves administratively. OPTIONS 1. Deputy Director/County Engineer grants or denies PLO permits. 2. Board grants or denies PLO permits as an action agenda item. 3. Board grants or denies PLO permits after a public hearing(current process). RECOMMENDED OR REQUESTED ACTION: Recommend the Board authorize the Deputy Director/County Engineer to grant or deny approval for Private Line Occupancy permits. Briefing Summary 2018 Q1 Report: Economic Development Council of Mason County The Mason EDC is the lead designated economic development agency for Mason County.We represent the County and local businesses on a number of statewide, national and international issues.At the heart of the work the EDC does are four main principles: • RECRUIT investment and employment opportunities to the region, • RETAIN existing local businesses by providing technical assistance and advocacy,and • EXPAND operational capacity for local employers by providing them with new market opportunities. • COORDINATE economic development efforts in Mason County,the region, and the state. 2018 Scope of Services Q CONTRACTOR to provide a budget by expense category totaling$68,000 for the 2018,one year contract to the BOCC within fifteen days (15) of contract execution. ❑ CONTRACTOR to provide update to Board of County Commissioner... Deliverable: At a minimum of once per quarter the Executive Director or designee will provide a brief update on EDC work during public testimony at commission meetings. Q1:03.19.2018 RECRUITMENT&MARKETING ❑ CONTRACTOR to market Mason County as excellent locations to expand or relocate ... Deliverable: number of businesses contacted. Q1: 2 13 in pipeline Work to start in the second quarter to build out county sites Property portfolio development and distribution to RECon and Economix that directly engaged site selectors in commercial and industrial development. Business Spotlights to transition into formal BRE program Retail Coach partnership with City of Shelton ❑ CONTRACTOR to provide site location assistance ... Deliverable: Quarterly list of project names. Q1: Project Ellis—Chinese pulp and paper company(300-500 acres, rail, large water user) Project Movement—warehouse/distribution (20,000 sf expandable to 60,000 sf) BUSINESS RETENTION &EXPANSION ACTIVITIES CONTRACTOR to work with partners throughout the county ... Deliverable: copy of communication plan on or before 3/31/2018 Q1: Communication Plan -ATTACHED Deliverable: quarterly dashboard of communication analytics. Q1: Dashboard of Analytics BREAKDOWN:WEBSITE t QUARTERI UNIQUE VISITORS NUMBER OF VISITS BOUNCE RATE o 14728 20402 89% 82872 SOCIAL • BREAKDOWN Facebook � � PAGIVILWS Instagram W(LOWIRS NS POST REACH @choosemason 636 80 345 choose.mason ®�� 60 10,218 UP 35% Twitter �III v YouTube � @choosemason - - - ChooseMason - - - CONTRACTOR to provide business retention and expansion services ... Deliverable: number of businesses visited. Q1: 48 Deliverable: number of follow-ups with existing businesses. Q1: 20 CONTRACTOR to participate ... in the coordination of the job skills training program and the customized training program within its region. Q1: Pacific Mountain Workforce Development Council 01.25.2018 CDBG Business Builder Course BUSINESS ASSISTANCE ❑ CONTRACTOR to provide or facilitate the provision of export assistance. D CONTRACTOR to provide business assistance ... Deliverable: number of businesses that direct assistance was provided. Q1: 15 Deliverable: and number of follow-up interactions. Q1: 6 READINESS&CAPACITY BUILDING ❑ CONTRACTOR to solicit, compile and rank the Comprehensive Economic Development Strategy (CEDS) list annually. Submit to COUNTY for review and approval on or before 6/30/18. ❑ CONTRACTOR to provide an annual economic report. Deliverable: report of economic indicators and comparisons in Mason County. ❑ CONTRACTOR to participate in economic development system-wide discussions regarding gaps in business start-up assistance in Mason County. ❑ CONTRACTOR to participate in development of a countywide economic development plan in conjunction with other governmental jurisdictions and institutions. o Opportunity Zones ❑ CONTRACTOR to provide an annual snapshot of local economic conditions ... Deliverable: Economic Vitality index. r Economic Development Council of Mason County MARKETING AND COMMUNICATIONS PLAN 1.0 OVERVIEW This Marketing and Communications Plan is designed to support the EDC's strategic goals to enhance revenues, improve business and economic development, promote a positive County image, and attract people to live, work, invest and play in Mason County.The Marketing and Communications Plan includes an overview of marketing research,goals, as well as strategic priorities and the necessary action steps that will help meet the goals of the plan. Three strategic priorities describe how the goals will be accomplished. For each strategic priority, a set of actions is outlined to be implemented to help meet the goals of the Plan. The Plan is updated every three years to keep activities current, respond to new initiatives and reflect changing priorities. 1 IN THE FUTURE? With a project life of three years,the overall goal is to keep all stakeholders and the community engaged and informed throughout this process and to celebrate the culmination of projects and developments throughout the County. 3.0 KEY OBJECTIVES The key objectives of this communication plan are: • Increase local, regional and national awareness of the benefits of living, working,visiting, and investing in Mason County. o A feeling of unity between Cduncil and all stakeholders due to them being kept fully informed and regularly updated. • Enhance communication with Mason County residents about economic development issues, projects and services. • To ensure decisive, consistent messages are going out to stakeholders and the wider community via the media. • To offer multiple opportunities for consultative input into the development of Mason County o That all sectors of the community feel like they have had multiple opportunities to have their say and input into the development of Mason County. • Build confidence in the future of the Mason County Economy. o Confidence within all industry sectors of a successful and vibrant future for Mason County. 4.0 TARGET AUDIENCES The Target Audiences are the groups that the EDC will be directing its marketing and communications activities. Internal Audiences:The objective is to maintain an open dialogue with these audiences to ensure they 1) clearly understand the EDC mission,vision, and goals and can effectively deliver those messages at all levels; and 2) provide ongoing input and feedback to guide the work of the EDC. •EDC Board of Directors •Membership F' R n Economic Development Council Of Mason C OUnty External Audiences:The objective is to maintain ongoing engagement with these audiences in a manner that 1) raises awareness and encourages support for the EDC mission; 2) compels desired action on behalf of the EDC; and 3) builds critical mass of the organization. • Elected Officials • Local Governments • Educational Institutions • Workforce Boards • Prospective Members • Current Business Leaders • Prospective Relocating or Expanding Businesses • Site Selectors • General Public ♦ � d SHORT-TERM STRATEGIES(INTERNAL EMPHASIS) These strategies refer mostly to internal communication within the EDC network and are primarily related to ongoing organizational planning and development.Some strategies overlap in emphasis and timeframe. In any organization, effective internal communication precedes successful external communication,and is especially crucial in a coalition with diverse members and stakeholders such as this. The following section outlines the EDC's short-term, mid-term, and long-term communication strategies in order of priority, and if applicable, accompanying recommendations for key messages, target audiences, communication tools and/or channels. Previous communication strategies,tools, channels, and outcomes will be described and evaluated if utilized. STRATEGY S1: CREATE OFFICIAL PRIMARY AND SECONDARY CHANNELS FOR ALL LEVELS OF COMMUNICATION AND INFORMATION DISSEMINATION. The EDC staff and leadership respects its internal audiences'time and preferences for receiving and transmitting communication. It is important to establish known channels for different types of communication and information retrieval, and use them consistently. EDC will utilize email/newsletters for regular communication and news updates. Organization news should be aggregated on a weekly basis and posted to the website and social media,and emailed to members on a quarterly basis as needed. Additionally, EDC will recommend a system for urgent or emergency communication or situations where immediate action is needed.This could be a manual or automated texting or email system, whereby opted-in users can receive instant notifications via text or email. Target audiences: Board, Members,Advisory Councils, Key Stakeholders, and Technical Experts STRATEGY 52: CREATE AND INTEGRATE A MARKETING COMMITTEE INTO THE ORGANIZATIONAL STRUCTURE. This type of subcommittee is highly recommended. Like other organizational committees,this one would be appointed by the EDC Board of Directors, led by a designated chairperson, and filled by members and stakeholders who have a vested interest in the success of the communications strategy. r Econornic Development Council of Mason County Target audiences: Members, Key Stakeholders, and Technical Experts MID-TERM STRATEGIES STRATEGY M1: DEVELOP AN ANNUAL REPORT. This is a recommended tool for internal and external communication. Annual reports provide a comprehensive assessment of the organization's yearly activities, and are an effective preclusion to member renewals, dues increases, or various major"asks." A week after sending out the printed or electronic version of the annual report, EDC will send out an email "fast facts" of the highlights of the annual report. For those who don't read it cover-to-cover,this is an effective way to communicate the desired high points of the year. Target audiences:All Internal and External STRATEGY M2: DEVELOP A SCHEDULE AND METHODS FOR OBTAINING REGULAR INPUT AND FEEDBACK FROM INTERNAL AUDIENCES. Internal audiences are the lifeblood of the EDC.The organization's success depends on consistent and timely input and feedback from its constituencies.The EDC will create a schedule for disseminating regular questionnaires and/or written and electronic surveys, or conducting focus groups and/or one- on-one interviews.The results, as well as plans of action, would then be reported back to the respondents. Target audiences: Members and Key Stakeholders LONG-TERM STRATEGIES In the following section, long-term communication strategies of the EDC will be described in order of priority, along with recommended key messages, target audiences, communication tools and channels, when appropriate. If applicable, any previously-utilized communication tools and channels will be briefly described along with the anticipated or actual outcome. STRATEGY Ll: CREATE AN INTERNAL MESSAGING DOCUMENT FOR TRAINING/PREPARATION OF EDC ADVOCATES. (SHORT-TERM & LONG-TERM) Develop a one to two page talking points document to act as the basis for all external messaging and communications.The talking points should be shared as a tool for all personnel, including volunteers, to clearly articulate the value proposition of the region to businesses considering investment, as well as the value of the organization and how it's different from other organizations and economic development efforts.This document will help ensure that all personnel remain consistent in their communications. Talking points should include: • A description of the need for ongoing jobs and investment in the sector to ensure a healthy future. • A summary of the EDC Story—who the organization is and what is does. • A Summary of the value proposition of the state to businesses. • A summary of the strategic goals as defined in the EDC planning process. • Commonly asked questions and answers about economic development and why it's important. Target audiences: Members and Key Stakeholders r n Econornic Development Counc of Mason Col my STRATEGY L2: MAKE CONTENT ENHANCEMENTS TO THE WEBSITE: , , MOM The EDC website has excellent bones, is professional-looking, and is an accurate reflection of the image the organization is trying to build. Scheduled content updates and few modifications for enhancement will be monthly and annually. Target audiences: All Internal and External STRATEGY L3: ADOPT FORMAL FUNDING PROGRAM THAT WILL HELP SUPPORTTHE ORGANIZATION. (SHORT-TERM & LONG-TERM) The funding program will be a support structure made up of contributions from the public sector,the organizations engaged with the EDC, along with ongoing funding from the State of Washington.This strategy will be a board process. Some organizations may lack the funding resources to make financial contributions and could instead participate in the EDC via in-kind contributions. In an effort to inform and recruit prospective members, a membership promotional packet will be generated. It should be in the form of a simple, clear compilation of documents that describe the organization with relevant quotes from current members, and includes the organization bylaws, operations plan and an application form. In addition to state funding, public and private funding, and membership fees, the EDC will pursue outside grants to support specific initiatives.The organization also generates revenue by hosting sponsored events and offering industry data and information products. Timeline for Fundraising Activities: Q1. Establish membership levels, and draft associated benefits and membership material. Q2. Identify potential members and begin outreach. Q3. Begin to collect membership revenue. Q4. Continue to identify new members and fundraising activities. Target audiences: Prospective Funders STRATEGY L4: CULTIVATE RELATIONSHIPS WITH KEY MEDIA OUTLETS. Brands and images are primarily built through unpaid public and media exposure, and supported by strategically executed communications, marketing and advertising. Considering the EDC's limited resources,we recommend an aggressive media relations effort to garner positive public exposure for the organization. Designing key tools and template materials designed for the media will enable the EDC staff to easily promote activities and successes, inform journalists of story opportunities and ensure consistency of message. Tools to support the organization's media relations strategy should include: • Establishing a media contact list for quick communications to the media in the region. • Create a press release template for consistency of content and for ease of future creation and distribution.This template will be used with every significant EDC news story. r ► Economic Development COL'nc of MaSorl County Target audiences: Media STRATEGY L5: EXPAND SOCIAL MEDIA PRESENCE AND DEVELOP AN AMBASSADOR PROGRAM. EDC has an established Facebook presence.Studies have consistently shown that high-level decision makers use Linkedln more than any other social media platform. Consideration should be given to establishing a social media presence on Linkedln, as well as creating Linkedln discussion group(s) related to hot topics in the economic development sector. Consideration should also be given to developing a social media program within the EDC. Board members, committee members, advisors, key stakeholders, members and any others who are known to use social media frequently and have a significant following should be identified and invited to participate.These individuals and/or entities should also qualify under the external communications policy as outlined below. A template and calendar should then be developed with EDC social media handles and/or accounts, standards for posts and re-posts (re-tweets),and other policies as determined. Periodic meetings (no more than quarterly) should then be scheduled to discuss upcoming activities and initiatives.This program could also be integrated as a sub-committee under an existing committee or council, such as the marketing committee. Target audiences: All Internal and External STRATEGY L6: DEVELOP AN EXTERNAL COMMUNICATIONS POLICY FOR DESIGNATED EDC SPOKESPERSONS. Staff recommends establishing a detailed criteria for who, what, why, when and where of speaking publicly on behalf of the EDC.The number of designated EDC spokespersons should be limited, as it prevents confusing and uncoordinated messages to the public. These individuals and/or entities should also promote the organization and link the organization to the leaders involved with the EDC by the following: • Include EDC board affiliation in their professional bios and on their social media pages with a link to the organization's website when appropriate. Social media icons should also be created that can be seamlessly added to the signature lines of board members' and others'emails. • Develop a simple index/business card with talking points that provide guidance in advocating for the organization. Target audiences: Board, Members, and Key Stakeholders To be successful this plan requires engagement with all Stakeholders for input,feedback, consultation, implementation and review. By measuring engagement with the project website, community feedback, media releases, online opportunities, email updates, newsletters, consultation and interaction throughout the project process,the facilitators will monitor, review and instigate changes to project plans as required.