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HomeMy WebLinkAbout2018/07/10 - Regular Packet 10.1 BOARD OF MASON COUNTY COMMISSIONERS DRAFT MEETING AGENDA Commission Chambers— 9:00 a.m. 411 North Fifth Street, Shelton WA 98584 July 10, 2018 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Correspondence and Organizational Business 4.1 Correspondence 4.2 News Release- Mason County and City of Shelton Recycling Press Release Staff: Bart Stepp 4.3 News Release-Eells Hill Transfer Station % day closure Staff:Bart Stepp 5. Open Forum for Citizen Input (5 minutes per person, 15 minutes time limit) If you wish to address the Commission, raise your hand to be recognized by the Chair. When you have been recognized, please step up to the microphone and give your name and address before your comments. The Mason County Commission is committed to maintaining a meeting atmosphere of mutual respect and speakers are encouraged to honor this principle. 6. Adoption of Agenda Items appearing on the agenda after"Item 10. Public Hearings", may be acted upon before 9:30 a.m. 7. Approval of Minutes —June 19, 2018 Regular Meeting Minutes 8. Approval of Action Agenda: All items listed under the"Action Agenda"may be enacted by one motion unless a Commissioner or citizen requests an item be removed from the Action Agenda and considered as a separate item. 8.1 Approval to award $197,192 from the Treatment Sales Tax fund (TST) and enter into contracts for an 18 month term with a start date of July 1, 2018 with the following agencies: TST Agency 120,692 Northwest Resources II 76,500 Behavioral Health Resources Total: 197,192 8.2 Approval to nominate Jennifer Baria to the Pacific Mountain Workforce Development Board of Directors for a three year term ending July 10, 2021. 8.3 Approval of warrants Claims Clearing Fund Warrant #s $ Direct Deposit Fund Warrant #5 $ Salary Clearing Fund Warrant #5 $ Treasure Electronic Remittance for June 2018 $ 3,563,614.88 8.4 Approval to extend Rik Fredrickson's appointment on the Solid Waste Advisory Committee through October 31, 2018. Agendas are subject to change,please contact the Commissioners'office for most recent version. This agenda was last printed on 07/09/18 1:44 PM. If special accommodations are needed,contact the Commissioners'office at ext.419,Shelton#360-427-9670;Belfair #275-4467,Elma#482-5269. MASON COUNTY COMMISSIONERS' MEETING AGENDA July 10, 2018-PAGE 2 8.5 Approval of the Mason County Commissioner's 2019 and 2020 Preliminary Budget Guidelines. 9. Other Business (Department Heads and Elected Officials) 10. 9:30 a.m. Public Hearings and Items Set for a Certain Time 10.1 Public hearing to consider the resolution adopting the amended 2018 Annual Construction Program. Staff: John Huestis 11. Board's Reports and Calendar 12. Adjournment J:\AGENDAS\2018\2018-07-10 Reg.doc LI MASON COUNTY TO: BOARD OF MASON COUNTY COMMISSIONERS Reviewed: FROM: Jennifer Giraldes Ext. 380 DEPARTMENT: Support Services Action Agenda DATE: July 10, 2018 No. 4.1 ITEM: Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent a liquor license application for The McCreavy House Museum of Hood Canal held at Skokomish Valley Grange Hall 2320 West Skokomish Valley Road, Shelton. 4.1.2 Secretary of the Interior sent in notification that the Department of Interior issued payments under the Payments in Lieu of Taxes (PILT) program for 2018. 4.1.3 Cheryl Alexander sent in concern of slippage of the rock wall on North East North Shore Road. 4.1.4 Marilyn Vogler sent in an application for the Mason County Planning Advisory Commission. Attachments: Originals on file with the Clerk of the Board. Cc:CMMRS Neatherlin, Shutty, Drexler Clerk) coral l S r vU Y--' WASHINGTON STATE LIQUOR AND CANNABIS BOARD - LICENSE SERVICES 3000 Pacific Ave SE - P O Box 43075 Olympia WA 98504-3075 FAX:360-753-2710 specialoccasions@lcb.wa.gov Fax: 360-753-2710 TO: MASON COUNTY COMMISSIONERS JUNE 25, 2018 R EC Eli/ED SPECIAL OCCASION #: 072236 THE MCREAVY HOUSE MUSEUM OF HOOD CANAL JUN 2 8 2018 10 E 2ND ST UNION WA 98592 Mason County DATE: AUGUST 17, 2018 TIME: 5:00 PM TO 10:00 PM Commissioners AUGUST 18, 2018 12:00 PM TO 10:00 PM AUGUST 19, 2018 12:00 PM TO 6:00 PM PLACE: SKOKOMISH VALLEY GRANGE HALL (ENCLOSED) - 2320 W SKOKOMISH VALLEY RD, SHELTON CONTACT: BRANDEN HESHER (DOB 2.27. 1989) 360-490-9271 SPECIAL OCCASION LICENSES * _Licenses to sell beer on a specified date for consumption at a specific place. * _License to sell wine on a specific date for consumption at a specific place. * _Beer/Wine/Spirits in unopened bottle or package in limited quantity for off premise consumption. * _Spirituous liquor by the individual glass for consumption at a specific place. If return of this notice is not received in this office within 20 days from the above date, we will assume you have no objections to the issuance of the license. If additional time is required please advise. 1. Do you approve of applicant? YES NO 2. Do you approve of location? YES NO 3. If you disapprove and the Board contemplates issuing a license, do you want a hearing before final action is taken? YES NO OPTIONAL CHECK LIST EXPLANATION YES NO LAW ENFORCEMENT YES NO HEALTH & SANITATION YES NO FIRE, BUILDING, ZONING YES NO OTHER: YES NO If you have indicated disapproval of the applicant, location or both, please submit a statement of all facts upon which such objections are based. DATE SIGNATURE OF MAYOR, CITY MANAGER, COUNTY COMMISSIONERS OR DESIGNEE V Cc CMMRS Neatherlin, Shutty, Drexler ENT OF Ty Clerk THE SECRETARY OF THE INTERIOR ° WASHINGTON 0 ^J A KF 3. e�q June 26, 2018 RECEIVED Mason County Local Government Official JUN 2 9 2018 411 N 5Th St Ste 1 Shelton,WA 98584-3400 County Commissioners Dear County Official: I am pleased to notify you that on June 26, 2018,the Department of the Interior(Department) issued payments under the Payments in Lieu of Taxes(PILT)program. The PILT program compensates eligible local jurisdictions for Federal lands administered by Agencies within the Department and on behalf of the U.S. Forest Service and the U.S. Army Corps of Engineers. Local governments may use the PILT payments for any governmental purpose, including emergency response,public schools, and roads. Since local governments cannot tax Federal lands, annual PILT payments help to defray costs associated with maintaining important community services. The Payments in Lieu of Taxes Act, 31 U.S.C. 6901-6907, as amended, authorized the program. The PILT Act prescribes the formula used to compute the annual payments based on annually adjusted per-acre and population variables. Prior year Federal payments under certain revenue sharing programs, as reported annually by states, are deducted in formulating the payment amounts. A provision in the PILT Act provides temporary compensation for recent additions to the National Park System and National Forest Wilderness Areas. On March 23,2018,the President signed the Consolidated Appropriations Act,2018 (P.L. 115-141)which appropriated full funding for PILT. Approximately 1,900 local jurisdictions received a total of$552.8 million in PILT payments this year. For 2018,your County is receiving a PILT payment of$431,129. If you provided current bank routing and account numbers to our Interior Business Center office or to the System of Awards Management(SAM),an electronic funds transfer was posted to your account on or about June 26,2018. If you did not receive a payment or require further information,please refer to www.doi.gov/pilt. The website includes information on how to register in SAM to expedite receipt of future PILT payments. If you have any questions,please contact the PILT Program Manager,Ms. Dionna Kiernan, at(202) 513-7783. Since Ry . Z e Secre f the Interior Cc:CMMRS Neatherlin, Shutty, Drexler Clerk 9W7ZU- _� yoLL) .,7j�D .:e.y z.eQo aL V Cam u&L'q� of�Mz axA Lt)ag bmjulvul-�-,q c7-� QLdSh cw �M-O/. _ I' th-j2-Com_ y�Lad -Lo oJakL/,) .ern d 9 . _ ala of d u)fLO .,moo 07) th-j2- 11 j Ldp vu- l o� _U"ej. /7� c,o s.Lo L4 cm &e, JU202 C�cz,m -A)L� Crf) OLLk) aV7-). 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' S r •{L Cc:CMMRS Neatherlin, Shutty, Drexler RECEIVED Clerk �JWe, w. �sp1' °pip Y MASON COUNTY COMMISSIONERS JUL 0 3 201E 411 NORTH FIFTH STREET SHELTON WA 98584 - Mason County Fax 360-427-8437; Voice 360-427-9670, Ext. 419;275-4467 or 482-5269 18M Commissioners I AM SEEKING APPOINTMENT TO Mason County Planning Advisory Commission (renewal of current appointnp NAME: Marilyn Vogler ADDRE St PHONE: 482 CITY2IP: Shelton VOTING PRECINCT: WORK PHONE: none 98584 (OR AREA IN THE COUNTY YOU LIVE) E-MAIL: E) mjvogler@mtu.edu ------------------------------------------------------------------------------------------- COMMUNITY SERVICE EMPLOYMENT: (IF RETIRED. PREVIOUS EXPERIENCE) Current: Shelton Civil Service Commission,Mason COMPANY: Michigan Technological University 14 yRS County PAC. Former: Shelton Timberland Library Board, Shelton Poverty Advisory Team, Shelton POSITION: Asst.Dean,Grad Sch,Assoc Dir WWI Programs Park/Rec Citizen Advisory Board, LMTAAA Citizen Advisory Board, State Council on Aging, COMPANY: YRS consultant(Mason Transit 2016-2020 strategic plan), Mason County Housing Coalition. POSITION: -------------------------------------------------------------------------------------------- In your words, what do you perceive is the role or purpose of the Board, Committee or Council for which you are applying: The Planning Advisory Commission must balance the often competing needs and wants of a variety of interests to advise the BOCC on land use in the county: how do we grow and develop while managing our natural resources in a sustainable manner; how do we make our County accessible physically and economically(in terms of mobility, housing,employment, public amenities and services, etc.)to a diverse population whose median family income is significantly below the state average; how do we best work with others--tribes,surrounding counties,etc--to ensure coherent, compatible goals and actions;how do we encourage and incorporate public participation in the process? What interests, skills do you wish to offer the Board. Committee,or Council? I have served on the PAC for the last two years and have thoroughly enjoyed the trainings, the work, and learning about the planning process. I hope to utilize what I have learned through continued service on the PAC. My background and skills in academic research have, I believe, allowed me to serve as a community activist who doesn't represent any particular "interest group"but as an advocate for a balanced, approach to planning. Please list any financial, professional, or voluntary affiliations which may influence or affect your position on this Board: (i.e. create a potential conflict of interest) neve Your participation is dependent upon attending certain trainings made available by the County during regular business hours (such as Open Public Meetings Act and Public Records).The trainings would be at no cost to you. Would you be able to attend such trainings? Yes Realistically,how much time can you give to this position? Quarterly Monthly x Weekly Daily Office Use Only e 3 July 2018 Appointment Date Signature Dai Terni Expire Date NEWS RELEASE July 10,2018 MASON COUNTY COMMISSIONERS 411 NORTH 5TH STREET SHELTON,WA 98584 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,MASON TRANSIT RE: Mason County and City of Shelton Recycling Press Release Due to new environmental policies,China banned the import of many recyclable materials on January 1, 2018,and lowered the contamination rate for recyclables not covered by the ban to 0.5%. Most of the recycling materials from the West Coast have been sold to China for many years. The new policies have reduced the amount of recycling materials sold to China and resulted in commodity prices dropping to a negative value. Material recovery facilities have scrambled to find new markets to accept the recycle materials and have instituted new machinery and procedures to clean recycle materials to a low contamination percentage. There is continuing market uncertainty even for materials not covered by the ban.China is now conducting strict inspections of recyclables at U.S. facilities.Even materials that meet the new 0.5% contaminant threshold will still be rejected if any banned material is found.For example,an entire allotment of 10 or more shipping containers will be disallowed if a single bottle with dried juice inside is found during an inspection of materials that otherwise meet the 0.5%threshold. Recycling programs are being re-evaluated across the United States.In Washington State Counties and Cities are seeing substantial impacts to their recycling programs. The increased costs and related problems are resulting in closures of facilities,elimination of collecting certain recyclables,and landfilling of contaminated recyclables. Mason County,the City of Shelton,and Mason County Garbage are committed to providing recycling opportunities to our customers through City of Shelton and Mason County curbside services,commercial recycling services,and the Mason County Blue boxes located at each transfer station. Your providers want to continue to provide the level of service that Mason County residents have come to expect but they need your help in reducing the contamination percentage of our recyclables. Please review the web pages at bM://www.masoncountygarbage.com/residential for how to prepare your materials and accepted materials for each of these services. Blue box information is available at http://www.co.mason.wa.us/utilities-waste/solid-waste/index.php. Source separation of recyclables from garbage is the first step.Recyclables must also be empty,clean,and dry.If you do not know whether something can be recycled,throw it in the garbage. WHEN IN DOUBT,THROW IT OUT! If you have any questions you can contact Bart Stepp,Mason County Public Works,at(360)427-9670, Ext.199. BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri Drexler Kevin Shutty Chair Vice Chair Commissioner BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS Mason County Commission Chambers, 411 North 5th Street, Shelton, WA June 19, 2018 1. Call to Order—The Chairperson called the regular meeting to order at 9:02 a.m. 2. Pledge of Allegiance— Roy led the flag salute. 3. Roll Call — Present: Commissioner District 1 - Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3 —Terri Drexler. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 John Byerly sent in comments regarding the dangerous after affect conditions of the Highway 3 Belfair widening project. 4.1.2 Edward and Anna Haefliger sent in comments to purposed changes in the Open Space agreements with Mason County citizens. 4.1.3 The Board of Skokomish Community Church sent in comments on Skokomish Valley Dike Avulsions. 4.1.4 Washington State Liquor and Cannabis Board sent liquor license applications for the Marissa Ann Goodell Shining Star Scholarship 433 East Greenway, Grapeview and Kristmas Town Kiwanis 250 West Sanderson Way, Shelton. 4.1.5 Washington State Department of Natural Resources (DNR) sent in a letter proposing to designate a natural resource conservation area (NRCA) in portions of the Dewatto River Watershed. 4.1.6 Washington State Liquor and Cannabis Board sent marijuana license for Cascade Crops 141 West Westfield Court Suite B Shelton, WA. 4.1.7 Washington State Liquor and Cannabis Board sent liquor license application for Union City Market 5101 East State Route 106, Union. 4.2 News Release: Mason County Heritage Grant Cycle Staff: Michael MacSems 4.3 News Release: County Road Chip Seal and Restriping in July and August Staff: Jerry Hauth 4.4 News Release: Skokomish Valley Restoration Projects Staff: Loretta Swanson 5. Open Forum for Citizen Input— None. 6. Adoption of Agenda - Cmmr. Shutty/Drexler moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; D-aye. 7. Approval of Minutes—June 4, 2018 briefing minutes Cmmr. Drexler/Shutty moved and seconded to approve the June 4, 2018 briefing minutes as presented. Motion carried unanimously. N-aye; S-aye; D-aye. 8. Approval of Action Agenda: 8.1 Approval of Warrants Claims Clearing Fund Warrant #s 8056962-8057186 $ 949,600.50 Direct Deposit Fund Warrant #s 50848-50848 $ 1,901.94 Salary Clearing Fund Warrant #s 7003712-7003713 $ 765.21 Total $ 952,267.65 8.2 Approval to appoint Jeanne Robinson, Mary C. Miller, and Mike DiMatteo to the Mason County Parks and Trails Advisory Board for terms ending December 31, 2022. 8.3 Approval of the renewal of the franchise agreement between Mason County and the Port of Allyn for a period of ten (10) years. 8.4 Approval to set a hearing for Tuesday, July 10, 2018 at 9:30 a.m. to consider amending the 2018 Annual Construction program. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS June 19, 2018 - PAGE 2 8.5 Approval to authorize the Chair to sign all pertinent documents and approval for Public Works to advertise, set bid opening date/time, award contract and any change orders for project 701-4 Satsop-Cloquallum mitigation. Contract award will be announced during a regular meeting of the Board. Cmmr. Shutty/Drexler moved and seconded to approve action items 8.1 through 8.5. Motion carried unanimously. N-aye; S-aye; D-aye. 9. Other Business (Department Heads and Elected Officials)- None. 10. 9:30 a.m. Public Hearings and Items set for a certain time— No hearings. 11. Board's Reports and Calendar-The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:26 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melissa Drewry, Clerk of the Board Randy Neatherlin, Chair Terri Drexler, Commissioner Kevin Shutty, Commissioner MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Dave Windom / Lydia Buchheit Action Agenda _X_ Public Hearing Other DEPARTMENT: Community Services EXT: COMMISSION MEETING DATE: July 10, 2018 Agenda Item # , (Commissioner staff to complete) BRIEFING DATE: June 25, 2018 BRIEFING PRESENTED BY: David Windom/Lydia Buchheit [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Funding awards from Treatment Sales Tax (TST) Background: A Request for Proposal process resulted in the following award amounts for Mental Health & Substance Abuse Treatment Sales Tax TST Agency 120 692 Northwest Resources II 76,500 Behavioral Health Resources 197,192 TOTAL RECOMMENDED ACTION: Approval to award $197,192 from the Treatment Sales Tax fund and enter into contracts for a 18 month term with a start date of July 1, 2018. Attachment(s): Contract cover page. Additional documents available upon request. l Community Services-Public Health\PH_07.10.18 Action Agenda CONTRACTS_TST.doc MASON COUNTY PROFESSIONAL SERVICES CONTRACT t CONTRACT# BHR-2018.1 i THIS CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY" and Behavioral Health Resources, hereinafter referred to as"CONTRACTOR." Conti. Behavioral Health.Resources Address 3859.Martin Wa E. Suite`102 Cj ,':State, Zi Code OI m ia, WA 98506 Phone 360=7o4-71170 i Primary Contact Name, Title Lauren Farmer r -R(imaFy Contact Phone & E-mail 360-704-7170; Itari-h6r@bhr.org Contractor Fiscal Contact Erio Jensen, CSA Contractor Fiscal Phone & Email 360-236-7170, ejensena�bhr.or Washm tomState'UBI# 600--255-953 _ Federal EIN 91-0666689 Total Award lContract Value $76,500 Contract Term Duration July]I;201 8-Decem ber 31,2019 County Con,tractContact Lydia Buchheit, Cornmunit Health Manager Count Contract Email & Phone ( L diab)co.mason:wa.us 360-427-9670 ext 404 �QoUhty Fiscal Contact Casey Bingham, Fiscal P,,1ana er` �Codh'ty Fiscal: Email &,.Phone Case .b co:mason.wa us 360-427=9670_ext. 562 PURPOSE The purpose of this contract/grant is to assist the COUNTY in the delivery of chemicai dependency or mental health treatment programs and services pursuant to the Revised Code of Washington and according to the Mason County 5-year plan. - i COUNTY and CONTRACTOR, as defined above, acknowledge and accept the terms of this contract and EXHIBITS and have executed this contract on the date below to start as of the date and year u referenced above. The rights and obligations of both parties to this contract are governed by this contract including Special Conditions, General Terms and Conditions, Exhibits, and the following other documents incorporated by reference: RFP Application, instructions and disclosures. CONTRACTOR BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON Agency Name Randy Neatherlin, Chair s —'Authorize Signatuke Date C YF br�/ ec-f?-c APPROVED AS TO FORM; Print Name &Title 7/Z/Z61 S Tim Whitehead, Chief DPA Date s r Professional Services Contract(rev 05/2018) Page 1 MASON COUNTY PROFESSIONAL SERVICES CONTRACT CONTRACT # NWRII-2018.1 -HIS CONTRACT is made and entered into by and between Mason County, hereinafter referred to as COUNTY" and Northwest Resources II, hereinafter referred to as "CONTRACTOR." Contr.actea En-tif` '- ;`NorthwestResources II' Address=_ _ 2708 Westiimoor.Ct:"SW_ ; - - �_Cjty, State,Z Code Ql"m ia;-WA:98506 Phone - _ - 360-943-8810 Prima`-Contact Name, Titlei-: = Dennis Neal Primary Coritact Phone & E-mail; 360=701-5854; nwrii hotmail.com - _ - Contractor Fiscal Contact Carlene Berglund' Contractor Fiscal Phone & Email 360-701-5854; carlene.ber lund nwrii.com= .Washin` ton State UBI# 601-619-511 Federal_EIN 91-1678289 Total Award/Contract Value $120,692 - Contract Term Duration July 1;2018-December 31, 2019 Cobnty Contract Contact L dia Buchheit, Community Health Manager County Contract Email & Phone L diab co:mason.wa_us 360-427-9670 ext 404 County Fiscal Contact` Casey Bingham, Fiscal Manager - County Fiscal Email & Phone Caseyb@co.mason.wa.us 360-427-9670 ext. 562 PURPOSE The purpose of this contract/grant is to assist the COUNTY in the delivery of chemical dependency or mental health treatment programs and services pursuant to the Revised Code of Washington and according to the Mason County 5-year plan. COUNTY and CONTRACTOR, as defined above, acknowledge and accept the terms of this contract and EXHIBITS and have executed this contract on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this contract are governed by this contract including Special Conditions, General Terms and Conditions, Exhibits, and the following other documents incorporated by reference- RFP Application, instructions and disclosures. CONTRACTOR BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON N�� TIS 1�,��51 I e�soc,g�ces L- iAC Agency Name Randy Neatherlin, Chair Authorize Signature Date J %iIAiS I-, e" _ CLO APPROVED AS TO FORM: Print Name & Title C 7 _ (3 )� ` _2O I1b Tim Whitehead, Chief DPA -)ate �I Professional Services Contract (rev 05/2018) Page 1 IJ MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Brittany King Action Agenda x Public Hearing Other DEPARTMENT: Commissioners EXT: 419 COMMISSION MEETING DATE: July 10, 2018 Agenda Item # g..2 — (Commissioner staff to complete) BRIEFING DATE: June 25, 2018 BRIEFING PRESENTED BY: [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to nominate Jennifer Baria to the Pacific Mountain Workforce Development Board of Directors for a three year term ending July 10, 2021. Background: The Pacific Mountain Workforce Development Council (WDC) includes Grays Harbor, Lewis, Pacific, Thurston and Mason Counties. The WDC has 15 seats total and the County Commission recommends three business representatives from Mason County. RECOMMENDED ACTION: Approval to nominate Jennifer Baria to the Pacific Mountain Workforce Development Board of Directors for a three year term ending July 10, 2021. JABOARDS\Agenda Documents\Cover for Pacific Mountain Workforce Council -Jennifer Baria.doc OcrL.., MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Giraldes Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 380 DATE: July 10, 2018 Agenda Item # (Commissioner staff to complete) BRIEFING DATE: BRIEFING PRESENTED BY: [X] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s $ Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ Treasure Electronic Remittance for June 2018 $ 3,563,614.88 Refund Interest Earned for June 2018 $ 26.38 Electronic Remittance Detail Macecom 6/5/18 $ 112,858.13 Mental Health 6/8/18 $ 21,972.38 Community Health &Social Services 6/8/18 $ 625.79 Assessor to Reserve for Technology 6/6/18 $ 3,990.00 Cap Improv Reet 2 to 17 Budget Trans Belfair Sewer 6/6/18 $ 400,000.00 Rustlewood S &W Operations 6/6/18 $ 6,009.75 Family Law Facilitator to Current Exp-Superior Court 6/12/18 $ 2,500.00 PW Facility Bond to PW Local Bond 6/1/18 $ 1,004,000.00 Public Works Local Bd-Principal 6/1/18 $ 630,000.00 Public Works Local Bd-Interest 6/1/18 $ 193,100.00 Mason County LTGO '08 Interest 6/1/18 $ 41,930.63 2013 LTGO Bond A Interest 6/1/18 $ 2,100.00 2013 LTGO Bond B Interest 6/1/18 $ 35,034.68 Mason County 2011 BWWR-Interest 6/1/18 $ 63,770.63 Voip Principal 6/1/18 $ 41,459.06 Voip Interest 6/1/18 $ 4,467.34 Reet 1/Interfund Loan Principal Bldg 8 6/1/18 $ 28,536.32 Reet 1/Interfund Loan Interest Bldg 8 6/1/18 $ 9,387.65 North Bay/Case Inlet Bond Fund 6/1/18 $ 66,444.58 Landfill-IT Computers to IT Phones 6/6/18 $ 8,560.00 North Bay/Case Inlet-IT Computers to IT Phones 6/6/18 $ 3,646.00 Beards Cove Water IT Computers to IT Phones 6/6/18 $ 477.00 Belfair WW &Water Rec-IT Computers to IT Phones 6/6/18 $ 2,060.00 Equip Rental &Revolving IT Computers to IT Phones 6/6/18 $ 8925.00 Rustlewood S &W IT Comp to IT Phones 6/6/18 $ 1,108.00 Treasurer M &O 6/6/18 $ 523.00 Reet 2 Budgeted Transfer to Belfair Sewer 6/6/18 $ 20,000.00 Bond #215-LTGO 2013 Series A & B 6/6/18 $ 250,469.36 Current Expense 6/30/18 $ 11.72 Road DIV-Current Expense 6/30/18 $ 3.09 Veterans Assistance 6/30/18 $ .05 County Road 6/30/18 $ 11.33 Mental Health 6/30/18 $ .19 Current Expense to Information Technology 6/12/18 $ 93,580.25 Auditor Financial Services 6/6/18 $ 1,425.00 Auditor Recording 6/6/18 $ 427.50 Auditor Licensing 6/6/18 $ 855.00 Auditor Elections 6/6/18 $ 570.00 Emergency Management to Reserve for Tech 6/6/18 $ 427.50 Facilities & Grounds to Reserve for Tech 6/6/18 $ 997.50 Rustlewood S &W Operations 6/6/18 $ 224.00 Prosecutor C.E. 6/6/18 $ 292.00 Technology Allocation-Multi Funds 6/6/18 $ 91,356.95 2018 Budgeted Internal Allocations 6/12/18 $ 409,477.50 Background: The Board approved Resolution No. 80-00 Payment of Claims Against County: Procedure Authorizing Warrant Issue and Release Prior to Board Claim Approval. Mason County Code 3.32.060(a) requires that the board enter into the minutes of the County Commissioners the approval of claims listing warrant numbers. Claims Clearing YTD Total $ 6,729,123.30 Direct Deposit YTD Total $ 6,570,357.76 Salary Clearing YTD Total $ 7,080,997.57 Approval of Treasure Electronic Remittances YTD Total $ 6,436,971.38 RECOMMENDED ACTION: Approval to: Move to approve the following warrants: Claims Clearing Fund Warrant #s $ Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ Treasure Electronic Remittance for June 2018 $ 3,563,614.88 Attachment(s): Originals on file with Auditor/Financial Services (Copies on file with Clerk of the Board) N\` N Qy�ypCoGti c Office of the Treasurer o�P _- ��_� 411 N. 5th, Bldg. E` P.O. Box 429 'N ae Shelton, Washington 98584-0429 (360) 427-9670, ext. 475 • Fax (360) 427-7267 Belfair (360) 275-4467 • Elma (360) 482-5269 S' Elisabeth (Lisa) Frazier, Treasurer Payment approval of Macecom: Account FUND # Remittance RECEIPT # Macecom 001.000000.300.300 $ 112,858.13 M-44906 $ - 6/8/2018 P--yment approval of Mental Health: Account FUND # Remittance RECEIPT # MENTAL HEALTH 164.000000.000.000 $ 21,972.38 M-45040 $ - M- Payment approval of Community Health & Social Services Fees: BOND FISCAL FUND AGENT FUND No. ACCT. #'S Remiittance RECEIPT # Community Health & Social Services 637.000000.000.000 $ 625.79 M-45040 6/6/2018 Account FUND # Remittance RECEIPT # Assessor 001.000000.020.000 $ 3,990.00 M-44943 Reserve for Technology 119.000000.000.000 $ 3,990.00 M-44944 Payment approval of Capital Improvement Reet 2 6/6/2018 BOND FISCAL FUND AGENT FUND No. ACCT. #'S Remiittance RECEIPT # Capital Improv Reet 2 Fund 351 351.000000.000.000 $ 400,000.00 m-44938 17 Budgeted Trnsfr to BELFAIR SEWER 413.000000.000.000 1 $400,000.00 m-44939 6/6/2018 12 Account FUND # Pay Bonds Remittance RECEIPT # Rustlewood S & W Operations 411.000000.100.000 $ 901.25 M-44966 Rustlewood S & W Operations 411.000000.100.000 $ 2,103.50 M-44966 Rustlewood S & W Operations 411.000000.200.000 $ 901.50 M-44966 Rustlewood S & W Operations 411.000000.200.000 $ 2,103.50 M-44966 12-Jun-18 Account FUND # Remiittance RECEIPT # Family Law Facilitator Budgeted Trsfr 138.000000.000.000 $ 2,500.00 M-45114 Current Exp-Superior Court 001.000000.250.000 $2,500.00,M-45115 1-Jun-18 Account _ FUND # Pay Bonds Remittance RECEIPT # Mason Co Public WORKS FACILITY BOND 105.000000.000.000 $ 1,004,000.00 M-42843 Mason Co Public Wks LOCAL BOND 205.000000.000.000 $ 1,004,000.00 M-42844 Account FUND # Pay Bonds Remittance RECEIPT # Mason Co Public Wks Local Bd-Principal 205.000000.000.000 $ 630,000.00 M-44829 Mason Co Public Wks local Bd-Interest 205.000000.000.000 $ 193,100.00 M-44829 $ - M- $ - M- Account FUND # Remittance RECEIPT # Mason Co LTGO '08 Principal 250.000000.000.000 $ - Mason Co LTGO '08 Interest $ 41,930.63 M-44829 $ - M- $ - M- Account FUND # Remittance RECEIPT # 2073 LTGO Bond A Principal 215.000000.000.000 $ - 2013 LTGO Bond A Interest 215.000000.000.000 $ 2,100.00 M-44829 2013 LTGO Bond B Principal 215.000000.000.000 $ - 2013 LTGO Bond B Interest 215.000000.000.000 $ 35,034.68 M-44829 Account FUND # Remittance RECEIPT # Mason County 2011 BVWI/R-Principal 413.000000.000.000 $ - Mason County 2011 BWWR-Interest 413.000000.000.000 $ 63,770.63 M-44829 M_ Account FUND # Remittance RECEIPT # Voip Principal 119.000000.000.000 $ 41,459.06 M-44829 Voip Interest 119.000000.000.000 $ 4,467.34 M-44829 Account FUND # Remittance RECEIPT # Reet 1/Interfund Loan Principal Bldg 8 350.000000.900.000 $ 28,536.32 M-44841 Reet 1/Interfund Loan Interest Bldg 8 350.000000.900.000 $ 9,387.65 M-44841 1-Jun-18 Account FUND # Remiittance RECEIPT # North Bay/ Case Inlet LTGO Ref Bd '17403.000000.100.020 $ - North Bay/ Case Inlet BOND FUND 210.00000.000.000 $ 66,444.58 M-44829 6-Jun-18 _ Account FUND # Remiittance RECEIPT # Landfill-IT Computers 402.000000.000.000 $ 7,862.00 M-44980 Landfill-IT Phones 402.000000.000.000 1 $698.00 M-44980 6-Jun-18 � U _ Account FUND # Remiittance RECEIPT # North Bay/Case Inlet-IT Computers 403.000000.100.020 $ 3,349.00 M-44980 North Bay/Case Inlet-IT Phones 403.000000.100.020 $297.00 M-44980 6-Jun-18 (!I ^ I Account La I FUND # Remiittance RECEIPT # Beards Cove Water-IT Computers 1412.000000.200.000 $ 438.00 M-44980 Beards Cove Water-IT Phones 412.000000.200.000 $39.00 M-44980 6-Jun-18 7 U � Account FUND # Remiittance RECEIPT # Belfair WW &Water Rec -IT Computers 413.000000.000.000 $ 1,892.00 M-44980 Belfair WW&Water Rec -IT Phones 413.000000.000.000 $168.00 M-44980 6-Jun-18 Account FUND # Remiittance RECEIPT # Equipment Rental & Revolving -IT Compute 501.000000.000.000 $ 7,449.00 M-44980 Equipment Rental & Revolving -IT Phones 501.000000.000.000 $1,476.00 M-44980 6-Jun-18 Account FUND # Remittance RECEIPT # Rustlewood S & W IT COMP 411.000000.100.000 $ 509.00 M-44980 Rustlewood S & W IT COMP 411.000000.200.000 $ 509.00 M-44980 Rustlewood S & W IT PHONES 411.000000.100.000 $ 45.00 M-44980 Rustlewood S & W IT PHONES 411.000000.200.000 $ 45.00 M-44980 6-Jun-18 Account FUND # Remiittance RECEIPT # Treasurer M & O $ 523.00 M-44980 Public Health $0.00 6-Jun-18 Account FUND # Remiittance RECEIPT # Reet 2-Budgeted Transfer 351.000000.000.000 $ 20,000.00 M-40592 Belfair Sewer 413.000000.000.000 $20,000.00 M-40593 Bond #215 - LTGO 2013 Series A & B 215.000000.000.000 $ 220,469.36 M-41081 Bond #215 - LTGO 2013 Series A & B 215.000000.000.000 $ 30,000.00 M-41081 $ - 2,&_1 L4LA • to 30-Jun-18 REFUND INTEREST EARNED -SEE ATTACHED Account FUND # Remiittance RECEIPT # CURRENT EXPENSE 001.000000.260.000 $ 11.72 Multiple Rec ROAD DIV-CURRENT EXPENSE 001.000000.260.010 $3.09 Multiple Rec Veterans Assistance 190.000000.000.000 $ 0.05 Multiple Rec COUNTY ROAD 105.000000.000.000 $11.33 Multiple Rec M[,NTAL HEALTH 164.000000.000.000 $0.19 Multiple Rec 6/12/2018 Account FUND # Remiittance RECEIPT # Current Expense 001.000000.310.000 $ 93,580.25 M-45110 Information Technology 500.000000.000.000 1 $93,580.25 M-45111 6/6/2018 INDIRECT CHARGES Account i FUND # Remiittance RECEIPT # AUDITOR FINANCIAL SERVICES 001.000000.030.030 $ 285.00 M-44946 AUDITOR FINANCIAL SERVICES 001.000000.030.031 $1,140.00 M-44946 AUDITOR RECORDING 001.000000.030.032 $ 427.50 M-44946 AUDITOR LICENSING 001.000000.030.033 $855.00 M-44946 AUDITOR ELECTIONS 001.000000.030.034 1 $ 570.00 M-44946 6/6/2018 INDIRECT ALLOCATION Account FUND # Remiittance RECEIPT # EMERGENCY MANAGEMENT001.000000.050.000 $ 427.50 M-44949 RESERVE FOR TECHNOLOGY 119.000000.000.000 1 $427.50 M-44950 6/6/2018 INDIRECT ALLOCATION Account FUND # Remiittance RECEIPT # FACILITIES & GROUNDS 001.000000.055.000 $ 997.50 M-44952 RESERVE FOR TECHNOLOGY 119.000000.000.000 $997.50 M-44953 6/6/2018 2018 Unemployment Allocation Account FUND # Pay Bonds Remittance RECEIPT # Rustlewood S & W Operations 411.000000.100.000 1 $ 27.00 M-44970 1, Rustlewood S & W Operations 411.000000.100.000 $ 85.00 M-44970 Rustlewood S & W Operations 411.000000.200.000 $ 27.00 M-44970 Rustlewood S & W Operations 411.000000.200.000 $ 85.00 M-44970 Prosecutor C.E. 001.000000.180.000 1 $292.00 M-44970 6/6/2018 Technology Allocation-Multi Funds Account FUND # Remiittance RECEIPT # See Misc-44997 MULTIPLE FUNDS $ 91,356.95 M-44997 RESERVE FOR TECHNOLOGY 119.000000.000.000 1 $91,356.95 M-45004 6/12/2018 2018 BUDGETED INTERNAL ALLOCATIONS FUND Account# Remiittance RECEIPT # See Misc-45121 MULTIPLE FUNDS I I I 409,477.50 M-45121 NON-DEPARTMENTAL-INTERNAL ALLOCATION 001.000000.300.310 1 409,477.50 M-45123 Respectfully submitted by: Julie Richert, Chief Deputy Treasurer 6/30/2018 REFUND INTEREST EARNED I-OR THE MONTH OF JUNE 2018 001.000000.260.000 592.11 500010 0000.00. 2018-44990-MISC-06/07118-Lisa 06107/2018 INTEREST AND OTHER (0.2500) W.,,201 ,4 994-MISC-06/07118-Anna' F 06/07/2018 INTEREST TAND OTHE 592.11 500010 0000.00. 2018-44995-MISC-06107118-Anna 06/07/2018 INTEREST AND OTHER (0.0500) `592.11_ -500010 0000,00. 2018-44996-MISC-.06107/18-Anna__._ 0610712018 INTEREST AND OTHER 592.11 500010 0000.00. 2018-44998-MISC-06107/13-Anna 06/07/2018 INTEREST AND OTHER (0.0200) 51 500bi0' ObOC?,{1t1. 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Three member appointments ended in May (Delroy Cox, Rik Fredrickson, and Eric Nelson). Rik Fredrickson, a solid waste industry representative for Mason County Garbage, has expressed interest in staying on through October 31st, 2018. Rik has been a member of the SWAC for many years and is trying to retire but his replacement recently was transferred to a different position within Waste Connections, the parent company of Mason County Garbage. Rik's replacement should be on board by October 31", at which time he/she would be the industry representative for Mason County Garbage. Currently the SWAC is down to 4 voting members out of a possible 12. Having Rik stay on for a while longer would definitely help with the continuity of the Committee. RECOMMENDED ACTION: Recommend the Board extend Rik Fredrickson's member appointment on the Solid Waste Advisory Committee through October 31, 2018. ATTACHMENT: Rik Fredrickson SWAC Application MASON COUNTY COMMISSIONERS 411 NORTH FIFTH STREET SHELTON WA 98584 Fax 360-427-8437,'Voice 360-427-9670, Ext.499,275-4467 or 462-5269 I AM SEEKING APPOINTMENT TO JkJ JL G NAME: \fit9 2tCtLS-^' ADDRESS:�p ��„f, 'Z-3�� PHONE:-3 ��Z—q ��r 3 TYIZIP: q$,�7-V`F VOTING PRECINCT: WORK PHONE: -3(--- LA 3 {OR AREA IN THE COUNTY WHERE YOU LIVE) E-MAIL: COMMUNITY SERVICE ! EMPLOYMENT:(IF RETIRED PREVIOUS EXPERIENCE) t (ACTIVrrIESORMEMBERSHIPS) j COMPANY:--6a'-1)^' �t���-'i`t �-�'�'-1-e- YRS POSITION: �- I i ; COMPANY: YRS I i I POSITION: i I I E ...............__..............................__ ............ ._ . _�_.. _ ..._._._..._.._......_.__...__ ................................................................_..................... _.__. In your words,what do you perceive is the role or purpose of the Board, Committee or Council for which you are applying: a!L a���1� v i.t•� an -^..5_ �. r�¢.a„ L,�t�Nr z What interests,skills do you wish to offer the Board, Committee,or Council? Please list any financial, professional,or voluntary affiliations which may influence or affect your position on this Board: (i.e.create a potential conflict of interest) Your participation is dependent upon attending certain trainings made available by the County during regular business hours(such as Open Public Meetings Act and Public Records). The trainings would be at no cost to you.Would you be able to attend such trainings? Realistically, how much time can you give to this position? 13 Quarterly 11�1 Monthly " W ekly ❑Daily `/ r t ,r �• s Signature ; Date JAFORMS\Advisory Board Application.doc MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Beierle Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 530 DATE: July 10, 2018 Agenda Item # F.5 (Commissioner staff to complete) BRIEFING DATE: June 25th, July 2nd, and July 9th BRIEFING PRESENTED BY: Jennifer Beierle [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: 2019 &2020 Preliminary Budget Preparation Guidelines EXECUTIVE SUMMARY: RCW 36.40.010 calls for notice of budget estimates to be filed by county officials on or before the second Monday in July of each year. The notice is to be sent from the county auditor and the filing is due from departments to the county auditor by the second Monday in August. The Commission's preliminary budget preparation guidelines give direction to departments in completing the filing of their preliminary budgets. BUDGET IMPACTS: N/A RECOMMENDED ACTION: Motion to approve and sign the Mason County Commissioner's 2019 and 2020 Preliminary Budget Preparation Guidelines. J:Uennifer B\Briefmg,Agenda, &Public Hearing Items\Budget Action Agenda-Budget Guidelines 7.10.18.doc lfTtir July 9, 2018 0, To: Elected Officials& Department Heads 1854 Re: Mason County Commissioner's 2019 and 2020 Preliminary Budget Preparation Guidelines MASON COUNTY The following are the Board of County Commissioners guidelines for the BOARD Preliminary Budget. Preliminary budgets are due to the Auditor in the Munis OF Financial System by close of business on Monday,August 13th, 2018. COMMISSIONERS Mason County revenue growth for 2019 is projected to be less than 2018. Currently, Current Expense revenues are forecasted to decrease by 1.5%in 2019. 1ST District The County will strive to build reserve balances with all unexpended and one time RANDY NEATHERLIN revenues, in accordance with Resolution No. 58-17. 2nd District Faced with reduced revenues and dwindling reserves,the Commissioners will KEVIN SHUTTY not entertain increases in the 2019 Current Expense budgets. 3`d District Department Heads and Elected Officials are asked to present a 2019 budget at TERRI DREXLER 2018 adopted budget levels, and a 2020"shadow budget" at 2019 levels. Please implement the following guidelines when developing both 2019 and 2020 Preliminary Budgets: Mason County Building 1 REVENUE LEVELS 411 North Fifth Street The following are exceptions or clarifications to declining revenues: Shelton,WA 98584-3400 • Current Expense Property Tax levy will include a 1%increase. (360)427-9670 ext.419 • Roads Property Tax levy will include a 1%increase. (360)275-4467 ext. 419 • Budget with existing fees and service charge schedules; review for proposed fee increases if possible. (360)482-5269 ext.419 • Grants should be budgeted conservatively with projected amounts to be Fax (360)427-8437 received within the proper budget year. • Interest rates on investments will be .50%. •Transfers in—Please fill out the attached transfer form and send to the transferring department for signature.The transfer form should be signed by both departments with an authorized signature and returned to the budget office for processing during the budget year. • Reimbursable interdepartmental revenue budgeted in one fund should be budgeted as an expense in another fund via the attached form. EXPENDITURE LEVELS The following are exceptions or clarifications to flat expenditures: C4;70 • Wages for union represented employees with signed union contracts should „all reflect signed union contracts including general wage, step and COLA increases. The COLA increase will be emailed to departments the week of July 23`d 1854_ ■Wages for non-represented employees shall reflect step increases only.There will be no additional increases to non-represented salaries.The BOCC may MASON COUNTY increase non-represented wages at a later date. BOARD OF • Wages for Elected Officials shall reflect the increase stated in Resolution No. 95- COMMISSIONERS 16, except for Prosecuting Attorney wages in Resolution No. 61-08, and BOCC wages in Resolution No.73-12. ■ 2019 ER&R vehicle rates are attached (use budget expense accounts ending in 1ST District 545951). RANDY NEATHERLIN ■Traffic Policing Diversion at$2,160,000—Funding from Roads Property Tax Levy 2"d District (include in budget narrative plan for$1.5M diversion—see budget narrative KEVIN SHUTTY section). 3`d District • Budget any debt service per the attached Treasurer's Debt Service schedule. TERRI DREXLER ■Transfers out— a transfer form (attached) should be received from the department receiving the transfer.The transfer form should be signed by both departments with an authorized signature and returned to the budget office for Mason County Building 1 processing during the budget year. 411 North Fifth Street • Reimbursable interdepartmental expenses budgeted in one fund should be budgeted as revenue in another fund and approved by the other department via Shelton,WA 98584-3400 the attached form. (360)427-9670 ext.419 • Human Resources will supply the Benefits Rate Sheet and Medical Allocation (360)275-4467 ext. 419 (use budget expense accounts ending in 520040 for medical) for 2019 and 2020. Medical budgets should reflect maximum amounts paid by the County times the (360)482-5269 ext. 419 number of FTE's. Fax (360)427-8437 •2019 and 2020 Reserve for Technology rate will be$285 per FTE—Per the benefit rate sheet(use budget expense accounts ending in 541501). • 2019 and 2020 Unemployment rate will be$200 per FTE. (Elected Officials do not receive an unemployment rate charge.)—Per the benefit rate sheet(use budget expense accounts ending in 546096). • 2019 internal allocation amounts will be emailed to departments by July 13th (use budget expense accounts ending in 541019). • 2019 Information Technology charges will be emailed to departments by July 13th (use budget expense accounts ending in 545952). • 2019 State Auditor Charges will be emailed to departments by July 13th • Building remodel requests—Please fill out the attached form and return to Facilities by July 23rd so that Facilities may budget accordingly. exo Cott* 4i01111‘401._ 2tx Y 7ea 'r ■ Departments will calculate salaries and benefits for all budgeted positions.The amounts will be confirmed by the County Budget Manager. 1854 • No new positions will be funded in 2019 and 2020 maintenance level changes. New position requests should be made in policy level requests. Positions MASON COUNTY approved at the 6/26/18 public hearing will be included in Budget Level 1. BOARD • Expenditure authority shall be adopted as two bottom lines for all Elected OF Officials and County Department budgets, including Special Funds, in accordance COMMISSIONERS with Resolution No. 26-17:one bottom line for the total salaries and benefits and one bottom line for operational expenses. Ending Fund Balance is not an appropriation. 1ST District BUDGET NARRATIVE RANDY NEATHERLIN A Budget Narrative should include the following information and is due to the 2nd District Budget Manager by September 10th: KEVIN SHUTTY • 2017, 2018,2019, and 2020 FTE Count and Organizational Chart. 3`a District TERRI DREXLER • FTE Position Allocations and funding sources, if any. • Proposed Fee Increases Mason County Building 1 • Workload Indicators—include a 3 year history comparison. • Plan for Traffic Policing Diversion reduced from $2.16M to$1.5M 411 North Fifth Street • Maintenance Level Changes (Budget Level 1 in Munis—Instructions and training Shelton, WA 98584-3400 to follow) (360)427-9670 ext.419 • Project Level Changes (Budget Level 2 in Munis—Instructions and training to follow) (360)275-4467 ext.419 MUNIS BUDGET (360)482-5269 ext.419 Prepare your internal budget analysis via any mechanism you prefer in Fax (360)427-8437 preparation of Munis entry.The Auditor will send processing instructions that will be used to submit your Budget within Munis. The 2019 Munis budget entry will include the following: • Budget 1-Maintenance Level Changes(MLC)—This is your 2018 adopted budget plus non-discretionary changes, i.e. CBA's in effect, L&I, DRS, and medical changes. Budget 1 will be entered by the Budget Office. No departments will make changes in Budget Level 1. • Budget 2—Policy Level Changes (PLC)—This is any increase or decrease to the Budget 1—Maintenance Level requests.This is where departments enter into Munis any requested changes to Budget 1.The attached project form should be filled out for EACH new"project" requested in the 2019 budget.A project request may include multiple BARS lines, and both revenue and expenses to show how the "project" number was derived.The following are considered projects: t TOM 1. New staffing request(s) _ 2. Capital &Vehicle Purchases 3. Operational requests by project 1854 4. All other items over the Maintenance Level Changes MASON COUNTY • Budget 3—Preliminary Budget Request—The Auditor's Office will roll Budgets 1 and 2 together on August 14th to create Budget 3,which will become the BOARD preliminary budget request. OF COMMISSIONERS The 2020 Munis budget entry will include the following: • Budget 2—Enter any changes to the 2019 budget for the 2020 budget. 1ST District Countywide trainings will be provided by the Budget Manager in the Commission RANDY NEATHERLIN Chambers on July 12th at 9:am and 2:00 pm. 2°d District KEVIN SHUTTY Sincerely, 3`d District BOARD OF MASON COUNTY COMMISSIONERS TERRI DREXLER Mason County Building 1 Randy Neatherlin Terri Drexler Kevin Shutty Chair Commissioner Commissioner 411 North Fifth Street Shelton, WA 98584-3400 (360)427-9670 ext.419 (360)275-4467 ext.419 (360)482-5269 ext.419 Fax (360)427-8437 MASON COUNTY ACTION ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: John Huestis, PE, Deputy Director/County Engineer Action Agenda DEPARTMENT: Public Works EXT: 450 DATE: July 10, 2018 Action Item # 11c d BRIEFING DATE: June 11, 2018 and May 7, 2018 BRIEFING PRESENTED BY: John Huestis, Sarah Grice and Loretta Swanson [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Hearing - 2018 Annual Road Construction Program Background: Unanticipated funding and schedule changes have resulted in a need to amend the Annual Construction Program in order to comply with the requirements of WAC 136-16 and maintain our Standard of Good Practice with the County Road Administration Board. Public Works proposes the addition of eight projects to the 2018 Annual Construction Program. Below is a list of the projects, the expected grant revenue, the expected project expenditure, and the purpose for the amendment. PROJECT GRANT EXPENDITURE PURPOSE REVENUE Programmatic Safe — Guardrail Improvements $246,000 $482,000 Did not complete project in 2017 Programmatic Safety—Clear Zone -$220,000 -$500,000 Design not complete—Construct in 2019 Trails Road Alternative Study $100,000 Did not complete project in 2017 Satsop Cloquallum Mitigation $389,000 $450,000 Received permit to construct in 2018 Deegan Road West Culvert Replacement $40,000 $50,000 Unexpected Grant Funding Shelton Valley Road Culvert Replacement $24,000 $30,000 Unexpected Grant Funding Shelton Matlock Road Culvert Replacement $27,000 $30,000 Begin design phase earl Belfair Connector Study—Alt. Route Analysis $95,000 Did not complete project in 2017 RECOMMENDED ACTION: Recommend the Board approve and execute the resolution adopting the amended 2018 Annual Construction program. Attachment(s): Amended 2018 Annual Construction Program RESOLUTION NO. -18 REPLACING RESOLUTION 73-17 ANNUAL CONSTRUCTION PROGRAM WHEREAS,Chapter 136-16 WAC,sets forth the procedures for the adoption of the Annual Construction Program;and, WHEREAS,in compliance therewith,the board of County Commissioners adopted the 2018 Annual Construction Program on the 281 day of November,2017;and, WHEREAS,unanticipated funding and schedule changes have resulted in a need to amend the Annual Construction Program in order to comply with the requirements of WAC 136-16 and maintain our Standard of Good Practice with the County Road Administration Board;and, WHEREAS,in compliance therewith,the board of County Commissioners has held a public hearing on amending the 2018 Annual Construction Program this 101 day of July,2018. NOW THEREFORE, BE IT RESOLVED by the Board of Mason County Commissioners, in regular session hereby,replaces Resolution 73-17 with the attached Annual Construction Program for 2018, adopting as set forth in detail,which are incorporated and made part of this Resolution. ADOPTED this day of 2018. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON RANDY NEATHERLIN,Chair TERRI DREXLER,Vice Chair ATTEST: MELISSA DREWRY, KEVIN SHUTTY,Commissioner Clerk of the Board APPROVED AS TO FORM: TIM WHIT , Ch.D.P.A. Cc: Cmmr Public Works Community Development County Road Admin.Board WSDOT/rransAid ANNUAL CONSTRUCTION PROGRAM FOR 2018 TOTALS COUNTY>> MASON A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 3,970,000 B COMPUTED COUNTY FORCES LIMIT $ 1,269,756 C TOTAL COUNTY FORCES CONSTRUCTION-(column(14) $ 190,000 DATE OF FINAL ADOPTION November 28,2017 ORDINANCE/RESOLUTION NO. 73-17 DATE OF AMENDMENT July 10,2018 (1) (2) (3) (4) (5) (6) (7) (8) 1 (9) (10) (11) (12) (13) (14) (15) 2 C5 c o f o r SOURCES OF FUNDS ESTIMATED EXPENDITURES l7 m Q s ROAD SEGMENT INFORMATION p w a OTHER FUNDS a Z z g PROJECT NAME i Z W _ - _ CONSTRUCTION z < COUNTY ROAD PROGRAM PE&CE RIGHT OF WAV COUNTY GRAND TOTAL AMOUNT 595.10 p "' Z ( ) (595.20) CONTRACT (ALL 595) a (Miles p FUNDS SOURCE FORCES ROAD# ROAD NAME BMP EMP FFC 1 a 03 1 ProBrammatk Preservation-HMA Overlays __ _- -_ __ __ 325,000 700,000 STP 135,000 0 890,000 0� 1,025,000 91720 l--.";;;".ad 0.55 260 07 2.05 MMA E 52210 Mason take Road 1.35 28S 07 1.50 HMA E 02 1 Programmatic Safety 79800 Bear Creek Dewatto Road 5.20 6.70 07 1.50 SAFETY E 50,000 20,000 HSIP 60,000 10.000 0 0 70,000 79800 I Bear Creek Dewatto Road 0.00 5.20 07 5.20 SAFETY E 226,000 200,000 HSIP 46,000 0 380,000 0 426,000 91100 Arcadia Road 3.50 6.00 07 2.50 SAFETY E 10,000 46,000 HSIP 6,000 0 50,000 0 56,000 _03 1 Unplanned Small Capital Projects ____ _ other E 100,000 0 10,000 5,000 45,000 40,000 100,000 04 1 Unplanned Culvert Repa r/ReDlacemem DR,FP I 200,000 0 40,000 10,000 0 150,000 200,000 05 1 Highland Rd CuNert 04450 Highland Road 1.40 1.50 07 0.10 DR,FP 1 3,900 35,000 RAP 38,900 0 0 0 38,900 D6 2 Matlock-Brady Phase 1 ICRP 19701 90100 MaHock-Brady Road 26.37 27.60 07 1.23 3R 1 1,140,000 1,000,000 RAP 200,000 110,000 1,830,000 0 2,140,000 07 5 Belfair Area Sidewalks 98250 Old Beffair Highway 0.00 0.10 07 0.10 Other E 1851000 25,000 15,000 145,000 185,000 08 Satsop Cloquallum Mmgati- 02000 _ I,Satsop Cloquallum Road 7.70 7.70 08 0.01 ENV E 61,000 389,000 FEMA 10,000 0 440,000 0 450,000 09 Deegan Rd West Culvert Replacement 06110 Deegan Road West 2.30 2.40 09 0.10 DR,FP 1 10,000 40,000 F8RB 40,000 10,000 0 0 50,000 I SO Shelton 0 an Valley Rd Cuhrert Replacement 5930 IShehon Valley Road 2.00 2.11j 08 0.10 DR,FP 1 61000 24,000, SF8D 30,000 0 0 0 30,000 ( i 11 9 Trails Road Alt.Route Analysis N/A s 100,000 0 100,000 0 0 0 100,000 1I 1 Shelton Matlock Rd Culvert 90300 Shehon Matlock Road 8.00 8.10 07 0.10 DR,FP 1 3,000 27,000 RAP 30,008 0 0 0 301000 13 BeBair Connector St.y-Ah.Route Analysis N/A s 95,000 01 95,000 0 0 0 95,000 PRE-REDUCTIONS PAGE/PROGRAM TOTALS,CONSTRUCTION 2,514,900 2,481,000 865,900 160,000 3,780,000 190,000 4,995,900 CRAB FORM 113,MC REVISED 6/5/2018