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HomeMy WebLinkAbout2018/10/23 - Regular Packet 23.1 BOARD OF MASON COUNTY COMMISSIONERS DRAFT MEETING AGENDA Commission Chambers— 6:00 p.m. 411 North Fifth Street, Shelton WA 98584 October 23, 2018 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Correspondence and Organizational Business 4.1 Correspondence 4.2 News Release: Service Award Recognition 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 6:30 p.m. 7. Approval of Minutes — September 17, 2018 and October 8, 2018 Briefing Minutes 8. Approval of Action Agenda: All items listed under the Action Agenda may be enacted by one motion unless a Commissioner or citizen requests an item be removed from the Action Agenda and considered as a separate item. 8.1 Approval of the letter of support for the Veteran Tiny Home Project to the City of Shelton. 8.2 Approval to begin accepting latex paint at the Household Hazardous Waste Facility at the Eells Hill Transfer Station and approval to charge customers the cost required for the County to take the paint to GreenSheen in Kent, WA. 8.3 Approval to authorize the Deputy Director/Utilities and Waste Management to sign contract amendment No. 1 to extend the existing sludge hauling agreement with AAA Septic Tank Pumping and Portable Restroom Rentals LLC through February 7, 2020. 8.4 Approval of the State Homeland Security Program FY-18 grant contract #E19-091 and approval to allow the Emergency Management Manager to sign the contract for Mason County to receive funding. 8.5 Approval to pay Todd Cannon, Genie McFarland, and Grace Miller 10% Lead Pay through December 31, 2018 for Lead Worker assigned duties. 8.6 Approval to pay Jason Dawson 5% Out of Class Pay through December 31, 2019 or until the IWA Corrections &Support Staff Collective Bargaining Agreement is ratified, whichever comes first, for duties associated with the operation of the Alternative Sentencing program. 8.7 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8059278-8059942 $ 1,115,527.62 Direct Deposit Fund Warrant #5 $ Salary Clearing Fund Warrant #s $ Last printed 10/23/2018 1:31:00 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 OCTOBER 23, 2018— PAGE 2 8.8 Approval for the Chair to sign a Purchase and Sale Agreement, closing Contracts and any pertinent documents to purchase two parcels of property, parcel #32019-51- 08001, 414 W. Franklin Street for $875,000 and parcel#32019 65 01900, 129 N. P Strcct for$200,000, both in Shclton. This purchase will be from the Real Estate Excise Tax 1 Fund (REET 1). 8.9 Approval to sign the letter of support for the Mary M. Knight School District's Small Rural Modernization Grant application. 9. Other Business (Department Heads and Elected Officials) 10. 6:30 p.m. Public Hearings and Items Set for a Certain Time- No hearings. 11. Board's Reports & Calendars 12. Adjournment J:\AGENDAS\2018\2018-10-23 REG.doc NEWS RELEASE October 23, 2018 MASON COUNTY COMMISSIONERS 411 NORTH 5th ST 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 RE: Mason County Recognizes 27 Employees for Years of Service In a ceremony held October 16, 2018 at the Colonial House in downtown Shelton, 27 County employees were recognized for celebrating work anniversaries of 10 years and more of service to Mason County. Employees Recognize Sheriff's Office Public Works Probation 25 Years of Service 35 Years of Service 20 Years of Service Tami Reed Kathy Cari Jamie Bailey 20 Years of Service 30 Years of Service Chris Murphy John Madara George Cates Bill Reed Allan Eaton Parks 15 Years of Service 25 Years of Service 25 Years of Service Angela Brown Kim Griggs Bud Olson Justin Cotte Terry Conley 15 Years of Service a UtiYe Melissa Seals 15 Years of Service 10 Years of Service Jeremy Seymour Dawnell Arndt Casey Salisbury Bob Pearson Teri Myers Jeannie Carstensen Terry Elson Assessor's Office Timothy Ripp 25 Years of Service Auditor Melody Peterson 15 Years of Service Clerk 10 Years of Service Michele Crow 25 Years of Service Amber Cervantes Sharon Fogo Support Services 15 Years of Service Dawn Twiddy The Commissioners applaud these employees for their dedication to Mason County and their years of service to our citizens. Randy Neatherlin Kevin Shutty Terri Drexler Commissioner Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS' BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of September 17,2018 Monday,September 17,2018 9:00 A.M. Support Services—Frank Pinter Commissioners Neatherlin,Drexler and Shutty were in attendance. • Diane provided an update on the-Tax Title Property Sale that is scheduled October 12— 15 through Bid4Assets. A link is on the County's website. • Frank stated he and Dawn are working Tim Whitehead on a hold harmless agreement with Cindy Kasten and he will bring that forward. • Dawn provided an update on the Pacific Mountain Volunteer Program that Support Services is utilizing. Human Resources staff spends time training the volunteers with general office practices and they are spending time running the switchboard learning receptionist skills. • Cmmr.Drexler provided information on the BHO and updated the status of the Treatment Center on Cota Street(former PUD 3 building). • Discussion of scheduling a fall legislative meeting in preparation of the 2019 legislative agenda. The Commissioners are willing to meet regionally with Clallam,Jefferson and Grays Harbor Counties. There is an LSC meeting this Friday. 9:30 A.M. Public Works-Jerry Hauth Utilities&Waste Management Commissioners Neatherlin,Drexler and Shutty were in attendance. • Loretta reviewed the Belfair Stormwater Basin Plan,Herrera Environmental was contracted to prepare the plan and was grant funded with an Ecology grant and local match from Public Works,The Hood Canal Salmon Enhancement Group and Mason Conservation District. The plan is now ready for final revisions and adoption. The Board stated they are willing to adopt when staff feels the Plan is ready. There is a question of whether the County has already adopted the 2012 WA State Stormwater Manual. 10:15 A.M. BREAK 10:20 A.M. Community Services-Dave Windom Commissioners Neatherlin,Drexler and Shutty were in attendance. • Dave provided an update on his calendar and a meeting he had with the state regarding public health funding. • Cmmr.Drexler asked if the County has adopted the 2012 WA State Stormwater Manual updated in 2014. This was brought up in Public Works briefing and if it was adopted,it's not in the County code. Dave will report back on the status. • Cmmr.Neatherlin brought up zoning requirements for Recreational Vehicle Parks. • Expansion of the Shelton UGA was brought up. 11:00 A.M. State Auditor's Exit Conference Commissioners Neatherlin,Drexler and Shutty were in attendance. Zac Wilson and Carol Ehlinger,SAO,presented the 2017 Financial Audit Report. • The County did not have adequate controls in place to ensure accurate reporting of fiduciary funds. • The Belfair Sewer and Rustlewood Water and Sewer funds' declining financial condition puts the utilities at risk of not meeting their financial obligations. • The County did not have adequate internal controls to ensure compliance with federal Davis-Bacon Act(prevailing wage)requirements. Mason County Commissioners'Briefing Meeting Minutes September 17,2018 Commissioner Discussion Commissioners Neatherlin,Drexler and Shutty were in attendance. • Cmmr.Drexler sits on the ORCAA Board and brought up an issue with air curtain burners. Peninsula Top Soil is proposing to use one to burn yard debris and ORCAA is not recommending approval due to emissions concern. She wanted to update the Commissioners because this is a bigger issue. • Cmmr.Shutty reported that the State Building Council met last week and they are working on updating the state code and of interest are fire code requirements for en- treatment facilities. They are taking additional comment before adopting. BREAK—NOON 1:30 P.M. Pacific Mountain Workforce Update—Cheryl Fambles/Duane Evans Commissioners Neatherlin,Drexler and Shutty were in attendance. • Cheryl Fambles shared a report on the work that Pac Mountain does. There was a discussion of why there are so many unemployed individuals in Mason County when there are jobs available. Factors include the aging community,disabled,and veterans. Cmmr.Drexler brought up promoting the tourism industry for economic development and for the labor market. Cheryl explained how nationwide there is recognition of the tourism industry for the labor market. Pac Mountain has also partnered with Timberland Regional Library as a resource to help develop the workforce and the programs offered were reviewed. Respectfully submitted, Diane Zoren,Administrative Services Manager BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri Drexler Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS'BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of October 8,2018 9:00 A.M. Support Services-Frank Pinter Commissioners Neatherlin,Drexler and Shutty were in attendance. • Rate increase based on CPI for the Mason County Parks baseball field use and the deposit rate schedule. A hearing was held in January and the resolution was not updated. • Request to sign the purchase and sale agreement and closing contacts to purchase two parcels of property in the City of Shelton(former Olsen Furniture property). This purchase is being made from REET funds. • HomesFirst request to change the HomesFirst house to veteran family led. The Commissioners requested a briefing be scheduled. • Cmmr. Shutty reported he met with the courts,public defense and jail regarding pre-trial services and looking at the Yakima County model. The issues are still being worked through. • Cmmr.Neatherlin will attend the Risk Pool meeting end of November. 9:20 A.M. Fairgrounds Proposal Commissioners Neatherlin,Drexler and Shutty were in attendance. • Rahn Redmond presented a partnership proposal for a fairgrounds for Mason County. The request is for the County to lease 160 acres next to the Mason County Transfer Station lease for$1 to Walt Austin for 30 years and at the end of the 30 years,the property will go to the County. The intent is there will be no County money invested. The proposal would include an area for a rodeo,historical society museum,drag races, hotel and other amenities. He believes this will attract tourists and revenue to the County. Cmmr. Shutty asked what will it cost the county now and in the future. How will the fair be funded. Rahn explained there would be a$1 parking fee for events and the plan is to put that funding towards the operation of a fair. The proposal is to use the natural resources—rock and timber—to build the facility. Cmmr.Drexler asked if there has there been market research to see the need for this type of facility. At the previous fairgrounds,it was difficult to attract enough users to run the facility in the black. Rahn said they spent$40,000 for a market research way back when. The proposal is to have a non-profit organization run the facility with no county involvement and attract a variety of events. Cmmr.Drexler stated she understood the drag strip would need additional property and would need an easement from adjoining county property and doesn't know if that could be done. Cmmr.Neatherlin stated the County doesn't want to operate the facility at all. He wants reassurance there is financing available. A letter of intent was received from Walt Austin,AF Investments,and before moving forward they want a letter from the County. Cmmr.Drexler stated there may have to be a rezone and notice to neighboring property owners. The Commissioners agreed to meet with Tim Pavolka,Walt's representative,and asked that legal,Planning and Public Works staff be invited. 9:30 A.M. Sheriffs Office—Chief Dracobly Commissioners Neatherlin,Drexler and Shutty were in attendance. • The request was approved to move forward from the Sheriff's Office for the supplemental appropriation for funding from DNR to reimburse for work committed by detectives during the summer's series of suspicious fires. Mason County Commissioners' Briefing Meeting Minutes October 8,2018 9:45 A.M. WSU Extension-Justin Smith Commissioners Neatherlin,Drexler and Shutty were in attendance. • Request to resubmit for CDBG funding to continue funding of micro-enterprise services in Mason County. The original program has operating successfully over the past 24 months and more than 40 participants have completed the small business training programs and several businesses are eligible for micro-loans. The request is to reapply for an additional$200,000 to extend training and increase the size of the available loan fund. A loan process is being reviewed by the Audit Committee.The loan underwriting and servicing will be done by the E4E Board. The County serves as"the bank". The Commissioners agreed to move this request forward. A public hearing will be scheduled. Todd Parker added that it would be helpful if there are opportunities to assist non-profit organizations be successful. 10:00 A.M. Community Services-Dave Windom Commissioners Neatherlin,Drexler and Shutty were in attendance. • Amendment to the Community Lifeline contract to increase the 2163 funding by$16,558 was approved. • Cmmr.Drexler would like to put funding to the Housing Authority Fairmount Cove property. $40K towards the$80K bid;$l OK for Pine Garden. • Additional DBHR funding will be applied for a North Mason school coalition and the proposal will be to split with the current position that supports the Shelton School coalition. • Therapeutic Court RFP—only HomesFirst submitted a proposal. Meeting on 10/18 with the courts and HomesFirst. • Received DOH grant with Thurston County for the mobile outreach program. 10:30 A.M. BREAK 10:45 A.M. Public Works—Jerry Hauth Utilities&Waste Management Commissioners Neatherlin,Drexler and Shutty were in attendance. • Extension of the Kitsap County Household Waste Interlocal Agreement to June 30,2019 approved. • Sludge Hauling agreement extension with a price increase from 12 cents/gallon to 13 cents/gallon. Cmmr.Neatherlin believes since there is a price increase,it is not a contract extension but would need to request proposals.Bart stated they will issue a RFP. • Request to place the USGS joint funding agreement on the October 9 meeting. • Jerry asked for direction on the budget workshop. The Commissioners want to hear the detail on any funding increases and the impacts if the traffic diversion amount changes. • Solid Waste hauling RFP—Cowlitz County has not held their hearing. • Cmmr.Drexler brought up the proposal for the fairgrounds next to the Transfer Station and if there is a drag strip,there would need to be an easement onto the Transfer Station property. There has been discussion of an additional entrance for commercial and/or recycling to the Transfer Station but there is no formal plan. Jerry suggested a feasibility study. 11:15 A.M. Tideland Lease Commissioners Neatherlin,Drexler and Shutty were in attendance. • Steve Bloomfield reported on geoducks and the lease of Mason County tidelands. The newly placed tariffs have greatly reduced the sales of geoducks. There are seven acres of county-leased tidelands planted and burrowing shrimp have damaged some of the Mason County Commissioners' Briefing Meeting Minutes October 8,2018 plantings. No oysters have been planted although they have permission from the Corps of Army Engineers. 11:30 A.M. Audit Committee—Leo Kim Commissioners Neatherlin,Drexler and Shutty were in attendance. • Leo reported on the State Auditor audit items for the financial/single audit. There are three findings—Belfair&Rustlewood Sewer Systems—need a written financial plan and Public Works is working on that;Public Works Davis Bacon finding and financial reporting finding relating to fiduciary funds. • Support Services did an inventory reconciliation for 2017. • Trackable assets needs a little more work. • Substantiating grant revenue from the Clerk's office has been an issue and is part of the accountability audit. Commissioner Discussion • Cmmr.Neatherlin stated the Audit Committee has requested the Commissioners reach out to the Clerk's office and stress the importance of compliance. Based on the audit finding,the Clerk's office will probably need assistance coming into compliance. More information is needed on the specific details and Frank will bring back information to the Commissioners. • There was discussion of the Belfair Sewer audit finding and the financial plan. The original financial plan is not feasible and there have never been any Code changes. Additional customers are needed and there is potential of Port of Bremerton property hooking up. This issue involves Public Works,Community Development and Support Services. After discussion,Frank will bring back information. • Capital assets tracking—Frank said there will be a discussion with the Audit Committee. It is in the Chief Financial Officer's job description. 2:00 P.M. Support Services Commissioners Neatherlin,Drexler and Shutty were in attendance. • A public hearing held on September 25 and continued to October 16 to consider amending the Motorboat regulations allowing property owner latitude on the placement of buoys. Cmmr.Drexler spoke to Timberlake and stated the HOA places the buoys and that serves as the pattern for water skiing. She asked where there is restricted lake access, would that be an opportunity for the HOA to set speed limits and placement of buoys and distance from shore. Cmmr.Neatherlin stated that with the Code at 150' from shore,it makes it difficult for some lakes to be in compliance and still water ski. He supports adding"up to" 150' from shore. He has an issue with allowing another entity set their rules and is concerned with safety. Cmmr. Shutty agreed enforcement becomes problematic if individual lakes are set at different distances. Cmmr. Shutty asked if "up to 150 feet"is enforceable. Chief Spurling stated the Sheriffs office will enforce whatever is placed in Code. Commissioners agreed to consider the following language—"up to" 150 feet... and add Cmmr.Drexler's language to MCC Chpt.9.04.235."Homeowners organizations with the authority to restrict access to freshwater bodies may place buoys up to 150 feet from the shoreline in the pattern and amount necessary for regulation safety". The question of allowing HOA's to set speed limit on private lakes. Commissioners Neatherlin and Shutty agreed to change Chpt.9.04.235 only. 2:30 P.M. 2019 Budget Workshop Commissioners Neatherlin,Drexler and Shutty were in attendance. Jennifer Beierle reviewed the following 2019 Budget requests: Commissioners' Budget—ok as submitted. Current Expense Non-Departmental Budgets—added$l OK to litter tipping fees for a total of$30,000;$161,756 total increase to Non-Departmental. 2019 operational Mason County Commissioners'Briefing Meeting Minutes October 8,2018 increases over the 2018 adopted budget level include:Increase to legal notices for the budget of$1,000,decrease to WACO dues of$5,270,increase to WSAC dues of $13,500,increase to ORCAA of$1,926,outside CPA auditing services of$16,000 due to this being moved out of the Auditor's budget in 2018, and increase to risk management insurance of$115,000.NACO dues will be brought back and info on the WACO dues. Commissioners' Special Fund Budgets .09 Fund#103—adding SAO$1576;EDC needs to submit a request for 2019 funding. Technology Fund#119 includes a purchase of county-wide Outlook software. National Forest Safety#134 is ok as budgeted. Lodging Tax Fund has an uncommitted expenditure line and there's an ending fund balance. Some of that can be moved into uncommitted. LTAC is meeting end of month. Veterans#190; Mason Lake LMD#194 and Island Lake LMD#199;Unemployment Fund were reviewed and ok as budgeted. Tuesday,October 9,2018 10:00 A.M. 2019 Budget Workshop Commissioners Neatherlin,Shutty and Drexler were in attendance. Road Budget • Jerry Hauth presented the 2019 Road Budget following the budget guidelines. Requests are to add three Truck Drivers to allow Public Works to maximize doing the projects in- house which results in a cost savings. Many of the projects are grant funded. Discussion of how the additional Truck Driver positions would be funded. Also requested is the salt storage facility,purchase of a new mini excavator,a grinder,and a patch paver to streamline road maintenance operations,and a GIS Tech III. The Truck Drivers and GIS Tech positions were previously filled positions. The two additional Engineering positions were approved on October 2,2018. • If the Traffic Diversion was decreased by$600K, TIP CAP recommends the following road projects be added to the construction program- Trails Road Alternate Route(Rasor Road);Mason-Benson Intersection Safety and Allyn Access,Circulation and ROW. • Discussion of how new positions would be created and filled. Cmmr.Neatherlin stated he doesn't want to create new positions through the budget adoption process. He would like the request to be made by the department outside of the budget process. Cmmr. Neatherlin doesn't support adding four new positions to Public Works at this time. Cmmr.Shutty believes the budget adoption process is the correct time to discuss additional staff,not that he supports adding the new staff requested. Cmmr.Shutty asked if the Road crew can do the projects with less than three additional truck drivers and which is the priority—Truck Drivers or GIS Tech. No decision on staffing was made. • GIS Tech position request is to address a backlog in the Assessor's office which would be Current Expense work. Jerry stated Public Works staff will do this work so the GIS information is current which benefits the Road Fund. Loretta added that they currently have only one GIS Tech and there is a lot of GIS work that needs to be kept current. • The Construction Program was reviewed. Utilities • Bart Stepp reviewed the 2019 Utilities Budget.No new staff requests. Operating increases correlate to anticipated increased revenues. • North Bay Sewer anticipates treatment plant expansion in the future. • Rustlewood is budgeting$400K from REET 2 for the I&I project. • Beards Cove has regular O&M,no capital projects. The water meter project is starting this year and will be finished early 2019 which is partially funded(2/3)with USDA loan. • Belfair Sewer budget was reviewed. No additional staff requests. Equipment Rental&Revolving • Cyndi Ticknor presented the 2019 ER&R budget. Reducing the ending fund balance by $540,750.Anticipating seven new vehicles for the Sheriff s office,if approved by the Commissioners. Cyndi reviews vehicle requests with departments and budgets Mason County Commissioners'Briefing Meeting Minutes October 8,2018 accordingly. Cyndi reported that the Sheriffs office purchased two vehicles that were leased vehicles. Cmmr.Neatherlin expressed concern that the vehicles are registered in the Mason County Sheriffs name. Commissioner Discussion Cmmr.Drexler noted the Engineering Tech position has been approved;GIS Tech— concern if the work can be justified to be funded by the Road Fund. Cmmr.Shutty wants further discussion of the priority of staffing. Cmmr.Drexler understands there is work to be done but it's CE work. Cmmr.Drexler noted the new truck driver positions were laid out with the 6 year TIP. Cmmr.Neatherlin stated the Sheriff will want funding for vehicles and expand Diversion;he has a problem with hiring additional staff in PW but can't in other departments. GIS—concerned with using Road dollars. Cmmr. Shutty stated that in the spirit of status quo budgeting,it is difficult to add all these positions. He supports budgeting for future roads in Belfair. Cmmr.Neatherlin brought up the potential for a road project with the City of Shelton. Discussion of road projects and the need to start purchasing road right of way. May need to amend the Construction Program to purchase the ROW. Respectfully submitted, Diane Zoren, Administrative Services Manager BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri Drexler Kevin Shutty Chair Commissioner Commissioner MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Todd Parker // Housing & Behavioral Health Action Agenda _X_ Advisory Board Public Hearing Other DEPARTMENT: Community Services EXT: COMMISSION MEETING DATE: 10/23/18 Agenda Item # Commissioner staff to complete) BRIEFING DATE: 10/15/18 BRIEFING PRESENTED BY: Todd Parker [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Letter of support for the Veteran Tiny Home Project Background: The City of Shelton has asked for a letter of support for the Veteran Tiny Home project. RECOMMENDED ACTION: Approval of a letter in support of the Veteran Tiny Home Project to the City of Shelton. Attachment(s): Letter of support IACommunity Services-Public Health\PH_10.23.18 A. Agenda—Vet Tiny Home Ltr.doc October 23, 2018 _ -- To whom it may concern: 1854 k According to the United States Interagency Council on Homelessness, just over 9%of all adults experiencing homelessness in the United States are MASON COUNTY Veterans of the U.S. Military. That means that on any given day, an BOARD estimated 40,056 Veterans experience homelessness in America when OF referencing the Point-in-Time count conducted in January 2017 by COMMISSIONERS communities across the United States. During the Mason County, January 2018,Point-in-Time count, on any given day, a minimum number of 18 Veteran households experience chronic homelessness (homeless for a year or IST District more) in Mason County. 69%of the Veteran households counted qualified as RANDY NEATHERLIN chronically homeless which makes this population one of focus. 2°a District Affordable housing and homelessness are multi-faceted problems, and KEVIN SHUTTY so are the solutions. To end chronic homelessness,the community assists individuals experiencing chronic homelessness to move swiftly into P District permanent housing with the appropriate level of supportive services. The TERRI DREXLER community also has resources,plans, and system capacity in place to prevent chronic homelessness from occurring and to ensure that individuals who experienced chronic homelessness do not fall into homelessness again or, if they do, are quickly reconnected to permanent housing. The tiny home Mason County Building 1 village in Mason County has the capacity to do these things. 411 North Fifth Street Panza is part of the solution. Panza,the non-profit that operates Quixote Village and has been awarded the capital funds for the tiny home Shelton, WA 98584-3400 village in Mason County, has the experience in operating tiny home villages (360)427-9670 ext.419 and assisting people that have experienced homeless become housed. Panza is equipped to help our community end homelessness especially among (360)275-4467 ext.419 veterans by providing the much-needed affordable dwellings, support and resource connections. September 2017, Quixote Village was honored and (360)482-5269 ext.419 featured in a design exhibition from Cooper Hewitt—the Smithsonian Design Museum—`By the People: Designing a Better America."None of this of Fax(360)427-8437 course would be possible without your amazing help. This letter is intended to demonstrate support for the tiny home village in Mason County. The following signatures indicate a commitment to support the county-wide effort to end homelessness. Board of Mason County Commissioners: Randy Neatherlin Kevin Shutty Terri Drexler Chair Commissioner Commissioner MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Bart Stepp, Deputy Director/U&W Management Action Agenda DEPARTMENT: Public Works EXT: 652 COMMISSION MEETING DATE: October 23, 2018 Agenda Item # BRIEFING DATE: October 16, 2018 BRIEFING PRESENTED BY: Bart Stepp [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Accepting Latex Paint as a Household Hazardous Waste item BACKGROUND: Currently Mason County does not accept latex paint at its Household Hazardous Waste (HHW) facility. Instead customers are directed to add kitty litter or sawdust to the paint cans and dry out the paint and dispose of it with solid waste. GreenSheen, a paint recycling company that started in Colorado in 2010, has opened a facility in Kent that recycles latex paint. The company charges fees by the pound for accepting latex paint. They separate the paints they receive by colors and then recycle it into new paint colors that are sold as recycled paint. Mason County could accept latex paint at its HHW facility on Fridays and Saturdays when the HHW facility is open. Once we have enough volume of paint, staff would deliver it to the Kent facility. This would be the cheapest option. Accepting latex paint at the HHW facility would help remove this item from the waste stream and reduce the amount of paint ending up in the landfill. BUDGET IMPACTS: The estimated volumes of paint received are unknown. To prevent U&W from suffering financially, staff recommends charging customer the cost it requires the County to take to the GreenSheen facility. After one (1) year of this service, the County can review how much paint has been received and determine how we should continue to pay for the service. If we do charge the expenses we incur to recycle latex paint it will not be eligible for LSWFA (Local Solid Waste Financial Assistance) funding from Ecology. The cost per can to recycle the latex paint would be less than the cost to dispose of it as part of solid waste. RECOMMENDED ACTION: Recommend the Board of Commissioners approve the County to start accepting latex paint at the Household Hazardous Waste facility at the Eells Hill Transfer Station and charge customers the cost it requires the County to take it to GreenSheen in Kent, WA. ATTACHMENT: GreenSheen Information - - Join the Recycling Collection Eco-Friendly Paint Network for Latex Paint How it Works • GreenSheen and local governments will promote your business as a drop-off location various websites.Printed promotional materials are provided at no cost. • Residential and small business customers will bring unwanted latex paint to your location during business hours.Only latex paint is accepted. • Customers are charged either by the can or by the weight of the paint that is dropped off.Drop off limits may be set by the location.(Suggested limit:20 cans.) Materials accepted: Latex paints, stains,and clear finishes. f li It Ih A , Collection sites can set the price to drop off paint. • There's no sorting or opening paint cans,just place the paint can in the bin. Paint storage bins are provided at no cost. • When the bins are near full,schedule a pick-up with GreenSheen Paint. • Collection sites will be invoiced based on the weight of paint received from your location. Per Container ---- _ Pricing Lb. Quart Gallon 5-gallon Paint recycling only(Collector transports paint to designated $0.28 $0.75 $1.50 $8.10 recycling facility in King County.) Paint recycling and transportation within 35 miles of Kent,WA $0.42 $1.12 $2.25 $12.13 Paint recycling and transportation 1 from 36 to 75 miles of Kent,WA $0.45 $1.20 $2.41 S13.00 Paint recycling and transportation $0.48 $1.28 $2.57 513.87 from 76 to 150 miles of Kent,WA Paint recycling and transportation over $0.50 $1.34 $2.68 S14.45 150 miles from Kent,WA(Within WA). Prices include paint storage containers. Collectors can charge by weight or by container.Additional fees may apply when ferry travel is required. IA, What's Next? Contact us at the email address or phone number below to find out how your business or organization can become an official latex paint collection site. Latex Paint Collection Guidelines Eco-Friendly Paint ? Accept: Latex paint (also called "acrylic" paint) and latex stains, in original containers. Do NOT accept: - Oil paint (also called "alkyd" paint) - Paint not in original container o Paint has been consolidated (different colors and/or sheens mixed together in the same container) o If the paint is not a latex paint container, for instance, paint in a coffee tin - Unlabeled/unidentifiable paint (even if the customer tells you it is latex) - Latex paint blended with another material - such as o Oil / alkyd o Lacquer o Urethane o Epoxy - Enamel can be either oil or latex. Check the label for "100% latex or acrylic" and/or "cleans up with water". If you can't determine that it is latex, please do not accept. Other ways to determine if you can accept the paint: - Check for metal ears. The "ears" are the protruding parts of the can that attach the handles to the can. Not all metal ears indicate oil paint, but all oil paint cans have metal ears. - Check the clean-up instructions. If it says "cleans up with water" it is probably latex paint and you should accept it unless the label says it is not latex. Taking calls about latex paint recycling (be sure to mention): - Latex paint only. - Quantity restrictions if any. - Original containers only - do not combine into single container. - Cost to accept paint for recycling. Large quantity (contractors, junk haulers, property managers...): - If quantity is more than you want to accept, have them contact GreenSheen paint. They can set up an appointment with our facility in Kent. What to do with unacceptable materials: - If the customer has materials you cannot accept, refer them to the local household hazardous waste facility (HHW). - Hazardous materials are accepted at no charge. Some restrictions apply. Check with the HHW for details. Other questions: - Call, text or email Peter Thermos - (206) 850-7383, peter@greensheenpaint.com GreenSheen Paint • 825 Central Ave. S, Kent, WA 98032 • (253) 856-1442 QC Join the Recycling Collection Eco-Friendly Paint Network for Latex Paint _ 1 _ 4 .1, GreenSheen Paint Is creating a network of drop-off locations for latex paint. Now your business or organization can offer this safe and convenient recycling service to your community. Millions of gallons of paint are rolled,sprayed and brushed in Washington State every year.When the job is done,paint cans take up space in thousands of basements and garages.Without a latex paint recycling program,leftover paint is often thrown out with garbage or stored indefinitely. GreenSheen Paint is doing something about it.Customers will be able to pay to drop off their leftover latex paint for recycling at registered collection sites throughout Washington.The paint will be processed and sold in retail stores as recycled paint. N 11fETIN[fWb Help keep latex paint out of our landfills and waterways by joining the �.i recycling network for latex paint.Your community will thank you. iJITlA PURE W Offer this New Recycling Service to Your Community! • Become a registered collection site and provide your customers with a safe and convenient place to drop-off latex paint r for recycling. • Show your community that your business is a part of the effort to keep useable paint out of our landfills and waterways. • Help your customers unburden themselves of unwanted paint, - and reclaim their basement,garage and closet space. MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Bart Stepp, Deputy Director/U&W Management Action Agenda DEPARTMENT: Public Works EXT: 207 COMMISSION MEETING DATE: October 23, 2018 Agenda Item # BRIEFING DATE: October 15, 2018 BRIEFING PRESENTED BY: Bart Stepp [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Sludge Hauling Agreement Extension with AAA Septic BACKGROUND: Mason County has an existing contract with AAA Septic for hauling the sludge from our three wastewater plants (Rustlewood, North Bay and Belfair) to the City of Shelton for solids processing. This contract expires on February 7, 2019. The signed agreement allows for three one-year extensions upon mutual consent of both parties. In 2017 a total of 640,944 gallons of sludge was hauled from the three plants. As of October 1st of this year, AAA has hauled 473,486 gallons from the three plants. Staff is proposing to extend the current agreement for another year to February 7, 2020. BUDGET IMPACTS: The price of 12 cents/gallon will not increase and is a lower cost than what Mason County was paying to haul sludge to bio-recycling prior to the agreement with the City of Shelton. The cost of this contract is covered by the operation and maintenance budgets of the three wastewater systems. RECOMMENDED ACTION: Recommend the Board of Commissioners authorize the Deputy Director/Utilities and Waste Management to sign contract amendment No. 1 to extend the existing sludge hauling agreement with AAA Septic Tank Pumping and Portable Restrooms Rentals LLC through February 7, 2020. ATTACHMENT(S): Agreement Amendment 1 MASON COUNTY AND SLUDGE HAULING PROFESSIONAL SERVICES CONTRACT This CONTRACT is made and entered into by and between Mason County, hereinafter referred to as"COUNTY"and AAA Septic Tank pumping and Portable Restrooms Rentals LLC, referred to as"CONTRACTOR." RECITALS: WHEREAS, COUNTY desires to retain a person or firm to provide hauling of sludge from the County's Wastewater Treatment Facilities in Belfair, Allyn and Rustlewood; and WHEREAS, CONTRACTOR warrants that it is qualified and competent to render the aforesaid services. NOW, THEREFORE, for and in consideration of the CONTRACT made, and the payments to be made by COUNTY, the parties agree to the following: Special Conditions All materials handling including handling, transportation, storage, deposition, disposal, and utilization will be subject to current state and county regulatory codes. All activities will be conducted in accordance with applicable codes and their intent to prevent illegal handling and disposal practices, and the resulting contamination from the same, vector breeding, hazardous materials handling, and aesthetic and other public nuisances. General Conditions Scope of Services: CONTRACTOR agrees to provide COUNTY the services and any materials as set forth as identified in "Exhibit A Scope-of-Services," during the CONTRACT period. No material, labor or facilities will be furnished by COUNTY, unless otherwise provided for in the CONTRACT. Performance Period: The performance period for this CONTRACT shall be for a period of two years from date acceptance by the Mason County Board of Commissioners, said date being February 7, 2017. Term: Services provided by CONTRACTOR prior to or after the term of this CONTRACT shall be performed at the expense of CONTRACTOR and are not compensable under this CONTRACT unless both parties hereto agree to such provision in writing. The term of this CONTRACT may be extended by mutual consent of the parties; provided, however, that the CONTRACT is in writing and signed by both parties Extension: After two years the duration of this CONTRACT may be extended annually by mutual written consent of the parties, for periods of up to one year, for a total contract length of five years. Compensation: CONTRACTOR shall pick up sewage from the facilities owned and operated by the County and transport to receiving facility at the total cost of twelve cents /gallon ($0.12/gallon) including tax. Details stated in "Exhibit B Compensation." 1 Independent Contractor: CONTRACTOR's services shall be furnished by the CONTRACTOR as an independent contractor, and nothing herein contained shall be construed to create a relationship of employer-employee. All payments made hereunder and all services performed shall be made and performed pursuant to this CONTRACT by the CONTRACTOR as an independent contractor. CONTRACTOR acknowledges that the entire compensation for this CONTRACT is specified in Exhibit B Compensation and the CONTRACTOR is not entitled to any benefits including, but not limited to: vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, or any other rights or privileges afforded to employees of COUNTY. The CONTRACTOR represents that he/she/it maintains a separate place of business, serves clients other than COUNTY, will report all income and expense accrued under this CONTRACT to the Internal Revenue Service, and has a tax account with the State of Washington Department of Revenue for payment of all sales and use and Business and Occupation taxes collected by the State of Washington. CONTRACTOR will defend, indemnify and hold harmless COUNTY, its officers, agents or employees from any loss or expense, including, but not limited to, settlements,judgments, setoffs, attorneys'fees or costs incurred by reason of claims or demands because of breach of the provisions of this paragraph. Taxes: CONTRACTOR understands and acknowledges that COUNTY will not withhold Federal or State income taxes. Where required by State or Federal law, the CONTRACTOR authorizes COUNTY to withhold for any taxes other than income taxes (i.e., Medicare). All compensation received by the CONTRACTOR will be reported to the Internal Revenue Service at the end of the calendar year in accordance with the applicable IRS regulations. It is the responsibility of the CONTRACTOR to make the necessary estimated tax payments throughout the year, if any, and the CONTRACTOR is solely liable for any tax obligation arising from the CONTRACTOR's performance of this CONTRACT. The CONTRACTOR hereby agrees to indemnify COUNTY against any demand to pay taxes arising from the CONTRACTOR's failure to pay taxes on compensation earned pursuant to this CONTRACT. COUNTY will pay sales and use taxes imposed on goods or services acquired hereunder as required by law. The CONTRACTOR must pay all other taxes, including, but not limited to, Business and Occupation Tax, taxes based on the CONTRACTOR's gross or net income, or personal property to which COUNTY does not hold title. COUNTY is exempt from Federal Excise Tax. No Guarantee of Employment: The performance of all or part of this CONTRACT by the CONTRACTOR shall not operate to vest any employment rights whatsoever and shall not be deemed to guarantee any employment of CONTRACTOR or any employee of CONTRACTOR or any sub-contractor or any employee of any sub-contractor by COUNTY at the present time or in the future. Accounting and Payment for CONTRACTOR Services: Payment to the CONTRACTOR for services rendered under this CONTRACT shall be as set forth in "Exhibit B Compensation." Where Exhibit"B" requires payments by the COUNTY, payment shall be based upon written claims supported, unless otherwise provided in Exhibit "B," by documentation of units of work actually performed and amounts earned, including, where appropriate, the actual number of days worked each month, total number of hours for the 2 month, and the total dollar payment requested, so as to comply with municipal auditing requirements. Acceptable invoices will be processed within 30 days of receipt. Unless specifically stated in Exhibit"B" or approved in writing in advance by the official executing this CONTRACT for COUNTY or his or her designee (hereinafter referred to as the "Administrative Officer"). COUNTY will not reimburse the CONTRACTOR for any costs or expenses incurred by the CONTRACTOR in the performance of this CONTRACT. Where required, COUNTY shall, upon receipt of appropriate documentation, compensate the CONTRACTOR, no more often than monthly, in accordance with COUNTY's customary procedures, pursuant to the fee schedule set forth in Exhibit"B." Withholding Payment: In the event the CONTRACTOR has failed to perform any obligation under this CONTRACT within the times set forth in this CONTRACT, then COUNTY may, upon written notice, withhold from amounts otherwise due and payable to CONTRACTOR, without penalty, until such failure to perform is cured or otherwise adjudicated. Withholding under this clause shall not be deemed a breach entitling CONTRACTOR to termination or damages, provided that COUNTY promptly gives notice in writing to the CONTRACTOR of the nature of the default or failure to perform, and in no case more than ten (10)days after it determines to withhold amounts otherwise due. A determination of the Administrative Officer set forth in a notice to the CONTRACTOR of the action required and/or the amount required to cure any alleged failure to perform shall be deemed conclusive, except to the extent that the CONTRACTOR acts within the times and in strict accord with the provisions of the Disputes clause of this CONTRACT. COUNTY may act in accordance with any determination of the Administrative Officer which has become conclusive under this clause, without prejudice to any other remedy under the CONTRACT, to take all or any of the following actions: (1) cure any failure or default, (2)to pay any amount so required to be paid and to charge the same to the account of the CONTRACTOR, (3)to set off any amount so paid or incurred from amounts due or to become due the CONTRACTOR. In the event the CONTRACTOR obtains relief upon a claim under the Disputes clause, no penalty or damages shall accrue to CONTRACTOR by reason of good faith withholding by COUNTY under this clause. Labor Standards: CONTRACTOR agrees to comply with all applicable state and federal requirements, including but not limited to those pertaining to payment of wages and working conditions, in accordance with RCW 39.12.040, the Prevailing Wage Act; the Americans with Disabilities Act of 1990; and the Contract Work Hours and Safety Standards Act providing for weekly payment of prevailing wages, minimum overtime pay, and providing that no laborer or mechanic shall be required to work in surroundings or under conditions which are unsanitary, hazardous, or dangerous to health and safety as determined by regulations promulgated by the Federal Secretary of Labor and/or the State of Washington. Assignment and Subcontracting: The performance of all activities contemplated by this CONTRACT shall be accomplished by CONTRACTOR. No portion of this CONTRACT may be assigned or subcontracted to any other individual, firm or entity without the express and prior written approval of COUNTY. Conflict of Interest: If at any time prior to commencement of, or during the term of this CONTRACT, CONTRACTOR or any of its employees involved in the performance of this CONTRACT shall have or develop an interest in the subject matter of this CONTRACT that is potentially in conflict with the COUNTY's interest, then CONTRACTOR shall immediately notify COUNTY of the same. The notification of COUNTY shall be made with sufficient specificity to enable COUNTY to make an 3 informed judgment as to whether or not COUNTY's interest may be compromised in any manner by the existence of the conflict, actual or potential. Thereafter, COUNTY may require CONTRACTOR to take reasonable steps to remove the conflict of interest. COUNTY may also terminate this CONTRACT according to the provisions herein for termination. Non-Discrimination in Employment: COUNTY's policy is to provide equal opportunity in all terms, conditions and privileges of employment for all qualified applicants and employees without regard to race, color, creed, religion, national origin, sex, sexual orientation, age, marital status, disability, or veteran status. CONTRACTOR shall comply with all laws prohibiting discrimination against any employee or applicant for employment on the grounds of race, color, creed, religion, national origin, sex, sexual orientation, age, marital status, disability, or veteran status, except where such constitutes a bona fide occupational qualification. Furthermore, in those cases in which CONTRACTOR is governed by such laws, CONTRACTOR shall take affirmative action to insure that applicants are employed, and treated during employment, without regard to their race, color, creed, religion, national origin, sex, age, marital status, sexual orientation, disability, or veteran status, except where such constitutes a bona fide occupational qualification. Such action shall include, but not be limited to: advertising, hiring, promotions, layoffs or terminations, rate of pay or other forms of compensation benefits, selection for training including apprenticeship, and participation in recreational and educational activities. In all solicitations or advertisements for employees placed by them or on their behalf, CONTRACTOR shall state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. The foregoing provisions shall also be binding upon any sub-contractor, provided that the foregoing provision shall not apply to contracts or sub-contractors for standard commercial supplies or raw materials, or to sole proprietorships with no employees. Non-Discrimination in Client Services: CONTRACTOR shall not discriminate on the grounds of race, color, creed, religion, national origin, sex, age, marital status, sexual orientation, disability, or veteran status; or deny an individual or business any service or benefits under this CONTRACT; or subject an individual or business to segregation or separate treatment in any manner related to his/her/its receipt any service or services or other benefits provided under this CONTRACT; or deny an individual or business an opportunity to participate in any program provided by this CONTRACT. Waiver of Noncompetition: CONTRACTOR irrevocably waives any existing rights which it may have, by contract or otherwise, to require another person or corporation to refrain from submitting a proposal to or performing work or providing supplies to COUNTY, and CONTRACTOR further promises that it will not in the future, directly or indirectly, induce or solicit any person or corporation to refrain from submitting a bid or proposal to or from performing work or providing supplies to COUNTY. Certification Regarding Federal Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions: CONTRACTOR further certifies, by executing this CONTRACT, that neither it nor its principles is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or Agency. CONTRACTOR also agrees that it shall not knowingly enter into any lower tier covered transactions (a transaction between CONTRACTOR and any other person)with a person who is proposed for debarment, debarred, suspended, declared ineligible, or voluntarily excluded from 4 participation in this covered transaction, and CONTRACTOR agrees to include this clause titled "Certification Regarding Federal Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transaction"without modification, in all lower tier covered transactions and in all solicitations for lower tier transactions. The "General Service Administration List of Parties Excluded from Federal Procurement or Non- procurement Programs" is available to research this information at http://epls.arnet.gov/. Ownership of Items Produced: All writings, programs, data, public records or other materials prepared by CONTRACTOR and/or its consultants or sub-contractors, in connection with performance of this CONTRACT, shall be the sole and absolute property of COUNTY. When CONTRACTOR creates any copyrightable materials or invents any patentable property, CONTRACTOR may copyright or patent the same, but COUNTY retains a royalty-free, nonexclusive and irrevocable license to reproduce, publish, recover, or otherwise use the materials or property and to authorize other governments to use the same for state or local governmental purposes. CONTRACTOR further agrees to make research, notes, and other work products produced in the performance of this CONTRACT available to COUNTY upon request. Patent/Copyright Infringement: CONTRACTOR will defend and indemnify COUNTY from any claimed action, cause or demand brought against COUNTY, to the extent such action is based on the claim that information supplied by the CONTRACTOR infringes any patent or copyright. CONTRACTOR will pay those costs and damages attributable to any such claims that are finally awarded against COUNTY in any action. Such defense and payments are conditioned upon the following: A. CONTRACTOR shall be notified promptly in writing by COUNTY of any notice of such claim. B. CONTRACTOR shall have the right, hereunder, at its option and expense, to obtain for COUNTY the right to continue using the information, in the event such claim of infringement, is made, provided no reduction in performance or loss results to COUNTY. Confidentiality: CONTRACTOR, its employees, sub-contractors, and their employees shall maintain the confidentiality of all information provided by COUNTY or acquired by CONTRACTOR in performance of this CONTRACT, except upon the prior written consent of COUNTY or an order entered by a court after having acquired jurisdiction over COUNTY. CONTRACTOR shall immediately give to COUNTY notice of any judicial proceeding seeking disclosure of such information. CONTRACTOR shall indemnify and hold harmless COUNTY, its officials, agents or employees from all loss or expense, including, but not limited to, settlements, judgments, setoffs, attorneys' fees and costs resulting from CONTRACTOR's breach of this provision. Right to Review: This CONTRACT is subject to review by any Federal, State or COUNTY auditor. COUNTY or its designee shall have the right to review and monitor the financial and service components of this program by whatever means are deemed expedient by the Administrative Officer or by COUNTY's Auditor's Office. Such review may occur with or without notice and may include, but is not limited to, on-site inspection by COUNTY agents or employees, inspection of all records or other materials which COUNTY deems pertinent to the CONTRACT and its performance, and any and all communications with or evaluations by service recipients under this CONTRACT. CONTRACTOR shall preserve and maintain all financial records and records relating to the performance of work under this CONTRACT for six (6) years after CONTRACT termination, and shall make them available for such review, within Mason County, State of Washington, upon 5 request. CONTRACTOR also agrees to notify the Administrative Officer in advance of any inspections, audits, or program review by any individual, agency, or governmental unit whose purpose is to review the services provided within the terms of this CONTRACT. If no advance notice is given to CONTRACTOR, then CONTRACTOR agrees to notify the Administrative Officer as soon as it is practical. Insurance Requirements: At a minimum, CONTRACTOR shall provide insurance that meets or exceeds the requirements detailed in "Exhibit C Insurance Requirements." Insurance as a Condition of Payment: Payments due to CONTRACTOR under this CONTRACT are expressly conditioned upon the CONTRACTOR's strict compliance with all insurance requirements under this CONTRACT. Payment to CONTRACTOR shall be suspended in the event of non-compliance. Upon receipt of evidence of full compliance, payments not otherwise subject to withholding or set-off will be released to CONTRACTOR. Proof of Insurance: A Certificate of Insurance naming COUNTY as the Certificate Holder must be provided to COUNTY within five (5)days of CONTRACT execution. Industrial Insurance Waiver: With respect to the performance of this CONTRACT and as to claims against COUNTY, its officers, agents and employees, CONTRACTOR expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees and agrees that the obligations to indemnify, defend and hold harmless provided in this CONTRACT extend to any claim brought by or on behalf of any employee of CONTRACTOR. This waiver is mutually negotiated by the parties to this CONTRACT. CONTRACTOR Commitments, Warranties and Representations: Any written commitment received from CONTRACTOR concerning this CONTRACT shall be binding upon CONTRACTOR, unless otherwise specifically provided herein with reference to this paragraph. Failure of CONTRACTOR to fulfill such a commitment shall render CONTRACTOR liable for damages to COUNTY. A commitment includes, but is not limited to, any representation made prior to execution of this CONTRACT, whether or not incorporated elsewhere herein by reference, as to performance of services or equipment, prices or options for future acquisition to remain in effect for a fixed period, or warranties. Defense and Indemnity Contract: Indemnification by CONTRACTOR. To the fullest extent permitted by law, CONTRACTOR agrees to indemnify, defend and hold COUNTY and its departments, elected and appointed officials, employees, agents and volunteers, harmless from and against any and all claims, damages, losses and expenses, including but not limited to court costs, attorney's fees and alternative dispute resolution costs, for any personal injury, for any bodily injury, sickness, disease or death and for any damage to or destruction of any property(including the loss of use resulting therefrom)which 1)are caused in whole or in part by any act or omission, negligent or otherwise, of the CONTRACTOR, its employees, agents or volunteers or CONTRACTOR's subcontractors and their employees, agents or volunteers; or 2) are directly or indirectly arising out of, resulting from, or in connection with performance of this CONTRACT; or 3) are based upon CONTRACTOR's or its subcontractors' use of, presence upon or proximity to the property of COUNTY. This indemnification obligation of CONTRACTOR shall not apply in the limited circumstance where the claim, damage, loss or expense is caused by the sole negligence of COUNTY. This indemnification obligation of the CONTRACTOR shall not be limited in any way 6 by the Washington State Industrial Insurance Act, RCW Title 51, or by application of any other workmen's compensation act, disability benefit act or other employee benefit act, and the CONTRACTOR hereby expressly waives any immunity afforded by such acts. The foregoing indemnification obligations of the CONTRACTOR are a material inducement to COUNTY to enter into this CONTRACT, are reflected in CONTRACTOR's compensation, and have been mutually negotiated by the parties. Participation by County—No Waiver. COUNTY reserves the right, but not the obligation, to participate in the defense of any claim, damages, losses or expenses and such participation shall not constitute a waiver of CONTRACTOR's indemnity obligations under this CONTRACT. Survival of CONTRACTOR's Indemnity Obligations. CONTRACTOR agrees all CONTRACTOR's indemnity obligations shall survive the completion, expiration or termination of this CONTRACT. Indemnity by Subcontractors. In the event the CONTRACTOR enters into subcontracts to the extent allowed under this CONTRACT, CONTRACTOR's subcontractors shall indemnify COUNTY on a basis equal to or exceeding CONTRACTOR's indemnity obligations to COUNTY. Compliance with Applicable Laws, Rules and Regulations: This CONTRACT shall be subject to all laws, rules, and regulations of the United States of America, the State of Washington, political subdivisions of the State of Washington and Mason County. CONTRACTOR also agrees to comply with applicable Federal, State, County or municipal standards for licensing, certification and operation of facilities and programs, and accreditation and licensing of individuals. Administration of Contract: COUNTY hereby appoints, and CONTRACTOR hereby accepts, the Mason County's Deputy Director Public Works- Utilities and Waste Manager, as COUNTY's representative, hereinafter referred to as the Administrative Officer, for the purposes of administering the provisions of this CONTRACT, including COUNTY's right to receive and act on all reports and documents, and any auditing performed by the COUNTY related to this CONTRACT. COUNTY's Administrative Officer: Bart Stepp, PE Mason County Deputy Director Public Works-Utilities and Waste Division 100 Public Works Drive Shelton, WA 98584 Phone: (360)427-9760 Ext. 652 E-mail: BStepp@co.mason.wa.us CONTRACTOR's Administrative Officer: Debra Lovely, Owner AAA Septic Tank pumping and Portable Restrooms Rentals LLC 2272 E Brockdale Road Shelton, WA 98584 Phone: (360) 427-6110 E-mail: aaasepticllc@gmail.com 7 Notice: Except as set forth elsewhere in the CONTRACT, for all purposes under this CONTRACT except service of process, notice shall be given by CONTRACTOR to COUNTY's Administrative Officer under this CONTRACT. Notices and other communication may be conducted via e-mail, U.S. mail, fax, hand-delivery or other generally accepted manner including delivery services. Modifications: Either party may request changes in the CONTRACT. Any and all agreed modifications, to be valid and binding upon either party, shall be in writing and signed by both of the parties. Termination for Default: If CONTRACTOR defaults by failing to perform any of the obligations of the CONTRACT or becomes insolvent or is declared bankrupt or commits any act of bankruptcy or insolvency or makes an assignment for the benefit of creditors, COUNTY may, by depositing written notice to CONTRACTOR in the U.S. mail, terminate the CONTRACT, and at COUNTY's option, obtain performance of the work elsewhere. If the CONTRACT is terminated for default, CONTRACTOR shall not be entitled to receive any further payments under the CONTRACT until all work called for has been fully performed. Any extra cost or damage to COUNTY resulting from such default(s) shall be deducted from any money due or coming due to CONTRACTOR. CONTRACTOR shall bear any extra expenses incurred by COUNTY in completing the work, including all increased costs for completing the work, and all damage sustained, or which may be sustained by COUNTY by reason of such default. If a notice of termination for default has been issued and it is later determined for any reason that CONTRACTOR was not in default, the rights and obligations of the parties shall be the same as if the notice of termination had been issued pursuant to the Termination for Public Convenience paragraph hereof. Termination for Public Convenience: COUNTY may terminate this CONTRACT in whole or in part whenever COUNTY determines, in its sole discretion, that such termination is in the interests of COUNTY. Whenever the CONTRACT is terminated in accordance with this paragraph, CONTRACTOR shall be entitled to payment for actual work performed in compliance with Exhibit A Scope-of-Services and Exhibit B Compensation. An equitable adjustment in the CONTRACT price for partially completed items of work will be made, but such adjustment shall not include provision for loss of anticipated profit on deleted or uncompleted work. Termination of this CONTRACT by COUNTY at any time during the term, whether for default or convenience, shall not constitute breach of CONTRACT by COUNTY. Termination for Reduced Funding: COUNTY may terminate this CONTRACT in whole or in part should COUNTY determine, in its sole discretion, that such termination is necessary due to a decrease in available funding including State and/or Federal grants. Whenever the CONTRACT is terminated in accordance with this paragraph, the CONTRACTOR shall be entitled to payment for actual work performed in compliance with Exhibit A Scope-of-Services and Exhibit B Compensation. Disputes: 1. Differences between the CONTRACTOR and COUNTY, arising under and by virtue of the AGREEMENT shall be brought to the attention of COUNTY at the earliest possible time in order that such matters may be settled or other appropriate action promptly taken. For objections that 8 are not made in the manner specified and within the time limits stated, the records, orders, rulings, instructions, and decisions of the Administrative Officer shall be final and conclusive. 2. The CONTRACTOR shall not be entitled to additional compensation which otherwise may be payable, or to extension of time for(1)any act or failure to act by the Administrative Officer of COUNTY, or(2)the happening of any event or occurrence, unless the CONTRACTOR has given COUNTY a written Notice of Potential Claim within ten (10) days of the commencement of the act,failure, or event giving rise to the claim, and before final payment by COUNTY. The written Notice of Potential Claim shall set forth the reasons for which the CONTRACTOR believes additional compensation or extension of time is due, the nature of the cost involved, and insofar as possible, the amount of the potential claim_ CONTRACTOR shall keep full and complete daily records of the work performed, labor and material used, and all costs and additional time claimed to be additional. 3. The CONTRACTOR shall not be entitled to claim any such additional compensation, or extension of time, unless within thirty(30) days of the accomplishment of the portion of the work from which the claim arose, and before final payment by COUNTY, the CONTRACTOR has given COUNTY a detailed written statement of each element of cost or other compensation requested and of all elements of additional time required, and copies of any supporting documents evidencing the amount or the extension of time claimed to be due. Arbitration: Other than claims for injunctive relief brought by a party hereto (which may be brought either in court or pursuant to this arbitration provision), and consistent with the provisions hereinabove, any claim, dispute or controversy between the parties under, arising out of, or related to this CONTRACT or otherwise, including issues of specific performance, shall be determined by arbitration in Shelton, Washington, under the applicable American Arbitration Association (AAA) rules in effect on the date hereof, as modified by this CONTRACT. There shall be one arbitrator selected by the parties within ten (10) days of the arbitration demand, or if not, by the AAA or any other group having similar credentials. Any issue about whether a claim is covered by this CONTRACT shall be determined by the arbitrator. The arbitrator shall apply substantive law and may award injunctive relief, equitable relief(including specific performance), or any other remedy available from a judge, including expenses, costs and attorney fees to the prevailing party and pre-award interest, but shall not have the power to award punitive damages. The decision of the arbitrator shall be final and binding and an order confirming the award or judgment upon the award may be entered in any court having jurisdiction. The parties agree that the decision of the arbitrator shall be the sole and exclusive remedy between them regarding any dispute presented or pled before the arbitrator. At the request of either party made not later than forty-five (45) days after the arbitration demand, the parties agree to submit the dispute to nonbinding mediation, which shall not delay the arbitration hearing date; provided, that either party may decline to mediate and proceed with arbitration. Any arbitration proceeding commenced to enforce or interpret this CONTRACT shall be brought within six(6) years after the initial occurrence giving rise to the claim, dispute or issue for which arbitration is commenced, regardless of the date of discovery or whether the claim, dispute or issue was continuing in nature. Claims, disputes or issues arising more than six(6)years prior to a written request or demand for arbitration issued under this Agreement are not subject to arbitration. Venue and Choice of Law: In the event that any litigation should arise concerning the construction or interpretation of any of the terms of this CONTRACT, the venue of such action of litigation shall be in the courts of the State of Washington and Mason County. Unless otherwise specified herein, this CONTRACT shall be governed by the laws of Mason County and the State of Washington. 9 Severability: If any term or condition of this CONTRACT or the application thereof to any person(s) or circumstances is held invalid, such invalidity shall not affect other terms, conditions or applications which can be given effect without the invalid term, condition or application. To this end, the terms and conditions of this CONTRACT are declared severable. Waiver: Waiver of any breach or condition of this CONTRACT shall not be deemed a waiver of any prior or subsequent breach. No term or condition of this CONTRACT shall be held to be waived, modified or deleted except by an instrument, in writing, signed by the parties hereto. The failure of COUNTY to insist upon strict performance of any of the covenants of this CONTRACT, or to exercise any option herein conferred in any one or more instances, shall not be construed to be a waiver or relinquishment of any such, or any other covenants or contracts, but the same shall be and remain in full force and effect. Order of Precedence: A. Exhibit A—Scope of Services B. Exhibit B- Compensation C. Exhibit C Insurance Requirements D. Request for Proposal and Addendum #1 Entire Contract: This written CONTRACT, comprised of the writings signed or otherwise identified and attached hereto, represents the entire CONTRACT between the parties and supersedes any prior oral statements, discussions or understandings between the parties. IN WITNESS WHEREOF, COUNTY and CONTRACTOR have executed this CONTRACT as of the date and year last written below. CONTRACTOR BOARD OF COUNTY COMMISSIONERS MASON COU N SHINGTON Debra Lovely, Owner Kevin Shutty, C air Dated: �,� Dated: � . 7- 1 7 APPROVED AS TO FORM: Tim Whitehead, Chief DPA 10 EXHIBIT A SCOPE OF SERVICES A. Transportation and Disposal of Sludge The Contractor shall transport the sludge/material directly from the County's Wastewater Treatment Facilities in Belfair, Allyn and Rustlewood to the City of Shelton's Treatment Plant or any other site the County designates. Under no circumstances shall the Contractor be allowed to make any additional stops in transit to the disposal site to haul any payload other than the sludge or sewage material. All hauling and handling equipment and labor shall be provided by the Contractor. Hauling equipment shall not permit sludge to leak or splash onto roads during the loading or transportation. Contractor shall be responsible for cleaning up any spilled, leaked, or splashed sludge or other contents on roads or other areas at or away from the site of Work. All truck tanks and trailers used for hauling of sludge will be rinsed out prior to taking any sludge from a Mason County Facility. The tanks shall not have any inorganic bio-degradable items like paper, band-aids, clothing material, or plastics in them prior to accepting sludge from a Mason County Facility. HOURS OF OPERATION: The hours of operation at all facilities are from 8:00 AM until 4:00 PM seven days a week. Special arrangements or emergency service may be required outside of these hours on an as needed basis. The City of Shelton will only accept sludge Monday-Thursday and does not accept sludge after 3:00 PM. The Contractor shall provide copies of the County approved volume based "trip ticket", by the fifth (5h)day of each month. 11 EXHIBIT B COMPENSATION NOTE-include billing/invoice specifics. A. Compensation: CONTRACTOR will be compensated based on the amount of sludge hauled. There is no minimum amount guaranteed to the CONTRACTOR. The CONTRACTOR will be paid a total cost of twelve cents/gallon ($0.12/gallon). This price includes a hauling cost of eleven cents/gallon ($0.11/gallon) and a tax of one cent/gallon ($0.01/gallon). B. Requests for Payment: 1. At a minimum the invoice is to include: performance period; date of submission; CONTRACTOR's name, remittance address and phone number; number of gallons being billed; invoice total; and any additional applicable information. 2. Submit via e-mail or hard copy as preferred to: Bart Stepp, PE Mason County Deputy Director Public Works-Utilities and Waste Division 100 Public Works Drive Shelton, WA 98584 Phone: (360)427-9760 Ext. 652 E-mail: BStepp@co.mason.wa.us 3. Payment will be made to CONTRACTOR within thirty(30)days of the receipt of a complete and accurate invoice 12 EXHIBIT C INSURANCE REQUIREMENTS A. MINIMUM Insurance Requirements: 1. Commercial General Liability Insurance using Insurance Services Office"Commercial General Liability" policy form CG 00 01, with an edition date prior to 2004, or the exact equivalent. Coverage for an additional insured shall not be limited to its vicarious liability. Defense costs must be paid in addition to limits. Limits shall be no less than $1,000,000 per occurrence for all covered losses and no less than $2,000,000 general aggregate, for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability. 2. Workers' Compensation on a state-approved policy form providing statutory benefits as required by law with employer's liability limits for CONTRACTOR's, with two (2)or more employees and/or volunteers, no less than $1,000,000 per accident for all covered losses. 3. Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including owned, non-owned and hired autos, or the exact equivalent. Limits shall be no less than $2,000,000 per accident, combined single limit. If CONTRACTOR owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If CONTRACTOR or CONTRACTOR's employees will use personal autos in any way on this project, CONTRACTOR shall obtain evidence of personal auto liability coverage for each such person. B. Certificate of Insurance: A Certificate of Insurance naming COUNTY as the Certificate Holder must be provided to COUNTY within five (5) days of CONTRACT execution. C. Basic Stipulations: 1. CONTRACTOR agrees to endorse third party liability coverage required herein to include as additional insureds COUNTY, its officials, employees and agents, using ISO endorsement CG 20 10 with an edition date prior to 2004. CONTRACTOR also agrees to require all contractors, subcontractors, and anyone else involved in this CONTRACT on behalf of the CONTRACTOR (hereinafter"indemnifying parties")to comply with these provisions. 2. CONTRACTOR agrees to waive rights of recovery against COUNTY regardless of the applicability of any insurance proceeds, and to require all indemnifying parties to do likewise. 3. All insurance coverage maintained or procured by CONTRACTOR or required of others by CONTRACTOR pursuant to this CONTRACT shall be endorsed to delete the subrogation condition as to COUNTY, or must specifically allow the named insured to waive subrogation prior to a loss. 4. All coverage types and limits required are subject to approval, modification and additional requirements by COUNTY. CONTRACTOR shall not make any reductions in scope or limits of coverage that may affect COUNTY's protection without COUNTY's prior written consent. 5. CONTRACTOR agrees to provide evidence of the insurance required herein, satisfactory to COUNTY, consisting of: a) certificate(s) of insurance evidencing all of the coverages required and, b)an additional insured endorsement to CONTRACTOR's general liability policy using Insurance Services Office form CG 20 10 with an edition date prior to 2004. CONTRACTOR agrees, upon request by COUNTY to provide complete, certified copies of any policies required within 10 days of such request. COUNTY has the right, but not the duty, to obtain any insurance 13 it deems necessary to protect its interests. Any premium so paid by COUNTY shall be charged to and promptly paid by CONTRACTOR or deducted from sums due CONTRACTOR. Any actual or alleged failure on the part of COUNTY or any other additional insured under these requirements to obtain proof of insurance required under this CONTRACT in no way waives any right or remedy of COUNTY or any additional insured, in this or in any other regard. 6. It is acknowledged by the parties of this CONTRACT that all insurance coverage required to be provided by CONTRACTOR or indemnifying party, is intended to apply first and on a primary non-contributing basis in relation to any other insurance or self-insurance available to COUNTY. 7. CONTRACTOR agrees not to self-insure or to use any self-insured retentions on any portion of the insurance required herein and further agrees that it will not allow any indemnifying party to self- insure its obligations to COUNTY. If CONTRACTOR's existing coverage includes a self- insured retention, the self-insured retention must be declared to the COUNTY. The COUNTY may review options with CONTRACTOR, which may include reduction or elimination of the self- insured retention, substitution of other coverage, or other solutions. 8. CONTRACTOR will renew the required coverage annually as long as COUNTY, or its employees or agents face an exposure from operations of any type pursuant to this CONTRACT. This obligation applies whether or not the CONTRACT is canceled or terminated for any reason. Termination of this obligation is not effective until COUNTY executes a written statement to that effect. 9. The limits of insurance as described above shall be considered as minimum requirements. Should any coverage carried by CONTRACTOR or a subcontractor of any tier maintain insurance with limits of liability that exceed the required limits or coverage that is broader than as outlined above, those higher limits and broader coverage shall be deemed to apply for the benefit of any person or organization included as an additional insured and those limits shall become the required minimum limits of insurance in all Paragraphs and Sections of this CONTRACT. 10. None of the policies required herein shall be in compliance with these requirements if they include any limiting endorsement that has not been first submitted to COUNTY and approved of in writing. 11. The requirements in this Exhibit supersede all other sections and provisions of this CONTRACT to the extent that any other section or provision conflicts with or impairs the provisions of this Exhibit. 12. Unless otherwise approved by COUNTY, insurance provided pursuant to these requirements shall be by insurers authorized to do business in Washington and with a minimum A.M. Best rating of A-:VII. 13. All insurance coverage and limits provided by CONTRACTOR and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this CONTRACT limits the application of such insurance coverage. 14. CONTRACTOR agrees require insurers, to provide notice to COUNTY thirty(30)days prior to cancellation of such liability coverage or of any material alteration or non-renewal of any such coverage, other than for non-payment of premium. CONTRACTOR shall assure that this provision also applies to any subcontractors,joint ventures or any other party engaged by or on behalf of contractor in relation to this agreement. Certificate(s) are to reflect that the issuer will provide thirty(30) days' notice to COUNTY of any cancellation of coverage. 14 15. COUNTY reserves the right at any time during the term of the CONTRACT to change the amounts and types of insurance required by giving the CONTRACTOR ninety(90)days advance written notice of such change. If such change results in substantial additional cost to the CONTRACTOR, the COUNTY and CONTRACTOR may renegotiate CONTRACTOR's compensation. 16. Requirements of specific coverage features are not intended as limitation on other requirements or as waiver of any coverage normally provided by any given policy. Specific reference to a coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all-inclusive. 17. CONTRACTOR agrees to provide immediate notice to COUNTY of any claim or loss against CONTRACTOR arising out of the work performed under this agreement. COUNTY assumes no obligation or liability by such notice, but has the right(but not the duty)to monitor the handling of any such claim or claims if they are likely to involve COUNTY. 15 COUNTY OF MASON DEPARTMENT OF PUBLIC WORKS REQUEST FOR PROPOSALS SLUDGE HAULING SERVICES Submittal Date: January 5,2017 Proposal Mason County is currently requesting proposals for the hauling of accumulated sludge from the County's Wastewater Treatment Facilities in Belfair,Allyn and Rustlewood;transporting sludge to the City of Shelton's Treatment Plant located at Fairmount Avenue in Shelton,Washington.ADDITIONAL TRANSPORTING SITES MAY BE INCLUDED IN THIS CONTRACT although that is not anticipated. The Contractor shall provide all equipment,materials,supplies and labor to successfully carry out the requirements of this service agreement.The cost and availability are important considerations in the process of selecting a Contractor,but not the only considerations.Other factors include:responsiveness to the RFP qualifications,track record of successes at other municipalities,identification and understanding of the County's requirements as embodied within this RFP,and experience and qualifications of key personnel. Background and Need Mason County is responsible for the maintenance and operation of three wastewater treatment facilities;the Belfair WRF(Belfair),the Rustlewood WTP(Grapeview)and the NorthBay/Case Inlet WRF(Allyn).These facilities need routine hauling of sludge to keep the systems operating effectively. The solids percentage at each of these facilities is expected to be between 1—4%. In 2014 Mason County hauled 495,000 gallons of sludge. In 2015 Mason County hauled 658,500 gallons of sludge. The sludge will be delivered to the City of Shelton treatment facility and processed into Class A biosolids. Requirements The original proposal(of no more than 6 pages)and four(4)copies must be submitted to Public Works in a sealed envelope by 4:00 p.m.on January 5,2017 and clearly marked:Sludge Hauling Services. Proposals should be delivered to: Mason County Public Works Attn:Bart Stepp 100 W Public Works Drive,Bldg 1 Shelton,WA 98584 Proposals received after the deadline will not be considered.Any proposal received,after the scheduled closing time,shall be returned to the vendor unopened.Proposals may be sent by mail or turned in personally;however,if sent by mail,the responsibility for delivering a proposal to the County before the deadline is wholly upon the vendor. A vendor may not withdraw its proposal after it is formally opened by a representative from the County. Vendor shall provide a cost per gallon for the hauling of sludge from each facility to the Shelton Treatment Plant. Vendor shall include in its proposal all applicable local,city,state and federal taxes.It is the vendor's obligation to state,on their proposal sheet,the correct percentage and total applicable federal,state,city and local taxes. Taxes shall not be imbedded in other costs in the proposal but shall be explicitly expressed. Costs Those submitting proposals do so entirely at their expense.There is no expressed or implied obligation by the Mason County to reimburse any individual or firm for any costs incurred in preparing or submitting proposals, providing additional information when requested by the Mason County,or for participating in any selection interviews. 16 Inquiries Vendors with questions about the proposal may contact Bart Stepp at(360)427-9670,ext.652,or by email at bstgpp( co.tnason.wa.us. The Mason County contact will also receive written requests for clarification and/or interpretation for this Request for Proposal up to seven(7).business days prior to the due date, Proposed Schedule Publish RFP............................ ...........December 22,2016&December 29,2016 Proposal Due...... ......... ....................Thursday January 5,2017 at 4 PM Anticipated Award Announcement............Tuesday January 17,2017 Anticipated Contract Start Date..... ..........Wednesday February 1,2017 Proposal Format In order to thoroughly analyze the responses to the RFP,vendors are required to prepare their proposals in accordance with the instructions outlined in this section.Vendors whose proposals deviate from these instructions may be considered non-responsive and may be disqualified at the discretion of Mason County. Vendors must present their products,services and applicable features in a clear and concise manner that demonstrates the vendors'capabilities to satisfy the requirements of this RFP.Emphasis should be concentrated on accuracy,clarity,comprehensiveness and ease of identifying pertinent information and suitability of the product and services.The proposal should be organized into the following major sections.Instructions relative to each section are defined in Proposal Requirements. Letter of Transmittal Vendor Profile Bid Proposal"Attachment#1" Statement of Intent to Pay Prevailing Wage as applicable Client References Mason County hereby notifies all parties that it will affirmatively insure that in any contract agreement entered into pursuant to this advertisement,minority business enterprises will be afforded full opportunity to submit bids in response to this invitation,and will not be discriminated against on the grounds of race,color,sex,or national origin in consideration for an award. Agreement for hauling of sludge will be for a period beginning upon approval of the applicable contract agreement by the Board of County Commissioners and expiring two year from that date,with the option to extend one year. The Contractor whose proposal is accepted shall provide the necessary Performance Bond and Liability Insurance prior to contract agreement approval. The Contractor shall also provide trip tickets demonstrating volumes hauled per trip. Such trip tickets shall be submitted to the County with each invoice submittal by the Contractor. The Contractor shall also provide a Statement of Intent to Pay Prevailing Wages if required. PROPOSAL REQUIREMENTS Vendor Profile Please provide a vendor profile that indicates the number of staff,year's established and key personnel.In addition, please provide relevant experience of your firm in performing similar work. Bid Proposal(Attachment"1'") The contract award will be based on the cost per gallon to Mason County for hauling of sludge including all applicable taxes. 17 Client References Please provide a list of at least three municipalities or wastewater utilities that use your services that are comparable in size and scope to this request.Please include names and phone numbers of responsible individuals who can be contacted. Performance Bond The Proposer shall provide Mason County with a Performance Bond or Letter of Credit from a bank or other approved financial institution in an amount of$10,000.00.Said Bond or Letter of Credit shall be furnished to Mason County on or before the effective date of this agreement,and shall be subject to the approval of the Mason County Prosecuting Attorney. Wastewater Facility Locations Services shall be hauled from the following locations: Belfair WRF North Bay/Case Inlet WRF Rustlewood WWTP 25200 NE SR 3 1001 E Reclamation Ridge Rd. 111 E Rustle Way Belfair,WA 98528 Allyn,WA 98524 Grapeview,WA 98546 Method of Payment Payment will be made within 30 days of receipt of invoice delivery to the County,assuming the services provided were accepted and that proper and correct billing has been received by the Mason County Department of Public Works/Utilities&Waste Management(100 W Public Works Drive,Shelton,WA 98584)before the 5th of each month. Mason County,in accordance with Title VI of the Civil Riehts Act of 1964 78 Stat.252,42 U.S.C.2000d to 2000d-4 and Title 49,Code of Federal Regulations,Department of Transportation, Subtitle A,Office of the Secretary,Part 21,nondiscrimination in federally assisted programs of the Department of Transportation issued pursuant to such Act,hereby notifies all bidders that it will affirmatively insure that in any contract entered into pursuant to this advertisement,disadvantaged business enterprises will be afforded full opportunity to submit bids in response to this Mason County Public Works Sludge Hauling Services RFP invitation and will not be discriminated against on the grounds of race,color,or national origin in consideration for an award. Re¢ulation Compliance Requirements All materials handling including handling,transportation,storage,deposition,disposal,and utilization will be subject to current state and county regulatory codes. All activities will be conducted in accordance with applicable codes and their intent to prevent illegal handling and disposal practices,and the resulting contamination from the same,vector breeding,hazardous materials handling,and aesthetic and other public nuisances. Insurance At a minimum,the Contractor shall provide insurance that meets or exceeds the requirements detailed in "Attachment#2,Insurance Requirements." Equipment Inspections The County shall have the right to conduct an on-site inspection of the Contractor's equipment prior to award. Evaluation Criteria Mason County requires a vendor that is responsive. Please include in your proposal the following: 1. Relevant Experience of your firm in performing similar work 2. Schedule Availability 3. Costs of providing the services 4. Outline of intended data reporting procedures for collection 5. References Final Ranking and Selection A committee will make a recommendation for the award of the contract to the vendor whose proposal is determined to be the most suitable for the County,considering all the criteria as set forth in this Request for Proposal. 18 Discussions:Best and Final Proposer The Committee reserves the right to recommend a vendor for contract award based exclusively upon the written proposal,without further discussions.Should the Committee determine that further discussions would be in the best interest of the County,the Committee shall establish procedures and schedules for conducting discussions and/or presentations and will notify specific vendors.When in the best interest of the County,the Committee may permit all qualified vendors,those who meet the mandatory criteria,to revise their proposals by submitting"best and final" Proposal. Rejection of Proposal Mason County reserves the right to reject any and or all proposals,and waive any informality in proposals. Service Aareement Structure A negotiated Service Agreement will define the relationship between the County and the selected Contractor. The initial Agreement will be for a period of 24 months. The Service Agreement may be negotiated,at the County's discretion,for an additional period. Subsequent agreements will not be for less than yearly increments. The Agreement will include specific guarantees and stipulations to be met by the selected Contractor and the County. 19 ATTACHMENT#I BID PROPOSAL TO MASON COUNTY DEPARTMENT OF UTILITIES AND WASTE MANAGEMENT TO PROVIDE SLUDGE HAULING SERVICES Furnish Sludge Hauling Services to the Mason County Department of Public Works as described in the proposal information. Service shall be between the Belfair Wastewater Reclamation Facility located in Belfair,WA,the North Bay/Case Inlet Wastewater Treatment Facility located in Allyn,WA and the Rustlewood Water and Wastewater Treatment Facility,located in Grapeview,WA. BID: Hauling sludge in compliance with the attached Provisions. Initial delivery of service shall be within thirty working days after receiving a notice to proceed. Belfair Water Reclamation Facility Bid price: cost per gallon $ -h I Sales Tax(cost per gallon) $ + T North Bay/Case Inlet Water Reclamation Facility Bid price: cost per gallon $ Sales Tax(cost per gallon) $ Rustlewood Wastewater Treatment Plant Bid price: cost per gallon $ Sales Tax(cost per gallon) $ 1 Bidder's Service Facility is located at: �YQ tQ r4 Submitted by: waALQ Signa- e 1 l.� Printe ame Title Company: Address L62 ��n Phone NOTE:Should the Grand Total Amount exceed the budget for this project,the County reserves the right to decrease the work or make other changes in the work as necessary.Mason County will incorporate the bid proposal as part of the Contract Agreement. 20 ATTACHMENT#2 INSURANCE REQUIREMENT For the duration of this Agreement the Contractor shall maintain in effect all insurance as required herein and comply with all limits,terms and conditions stated therein. Work under this Agreement shall not commence until evidence of all required insurance and bonding is provided to the County. Evidence of such insurance shall consist of a completed copy of the Certificate of Insurance signed by the insurance agent for the Contractor and returned to the Mason County Deputy Director of Utilities/Waste Management. If for any reason,any material change in the coverage occurs during the course of this Agreement;such change will not become effective until 45 days after Mason County receives written notice of such change. The policy shall be endorsed and the certificate shall reflect that Mason County is an additional insured on the Contractor's general liability policy with respect to activities under this Agreement. The policy shall provide and the certificate reflect that the insurance afforded applies separately to each insured against whom a claim is made or suit is brought except with respect to limits of the company's liability. It is the responsibility of the Contractor to provide fire insurance for any equipment used by the Contractor. This fire insurance shall cover the entire replacement value of the equipment insured. A.MINIMUM Insurance Requirements: 1.Commercial General Liability Insurance using Insurance Services Office"Commercial General Liability"policy form CG 00 01,with an edition date prior to 2004,or the exact equivalent.Coverage for an additional insured shall not be limited to its vicarious liability.Defense costs must be paid in addition to limits.Limits shall be no less than $1,000,000 per occurrence for all covered losses and no less than$2,000,000 general aggregate,for bodily injury, personal injury,and property damage,including without limitation,blanket contractual liability. 2.Workers'Compensation on a state-approved policy form providing statutory benefits as required by law with employer's liability limits for the Contractors,with two(2)or more employees and/or volunteers,no less than $1,000,000 per accident for all covered losses. 3.Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including owned,non-owned and hired autos,or the exact equivalent.Limits shall be no less than$2,000,000 per accident,combined single limit.If Contractor owns no vehicles,this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above.If Contractor or the Contractor's employees will use personal autos in any way on this project,Contractor shall obtain evidence of personal auto liability coverage for each such person. B.Certificate of Insurance: A Certificate of Insurance naming County as the Certificate Holder must be provided to County within five(5)days of Contract execution. C.Basic Stipulations: 1.Contractor agrees to endorse third party liability coverage required herein to include as additional insureds County,its officials,employees and agents,using ISO endorsement CG 20 10 with an edition date prior to 2004. Contractor also agrees to require all Contractors,subcontractors,and anyone else involved in this Contractor on behalf of the Contractor(hereinafter"indemnifying parties")to comply with these provisions. 2.Contractor agrees to waive rights of recovery against County regardless of the applicability of any insurance proceeds,and to require all indemnifying parties to do likewise. 3.All insurance coverage maintained or procured by Contractor or required of others by Contractor pursuant to this Contract shall be endorsed to delete the subrogation condition as to County,or must specifically allow the named insured to waive subrogation prior to a loss. 4.All coverage types and limits required are subject to approval,modification and additional requirements by County.Contractor shall not make any reductions in scope or limits of coverage that may affect County's protection without County's prior written consent. 5.Contractor agrees to provide evidence of the insurance required herein,satisfactory to County,consisting of:a) certificate(s)of insurance evidencing all of the coverages required and,b)an additional insured endorsement to Contractor's general liability policy using Insurance Services Office form CG 20 10 with an edition date prior to 21 2004.Contractor agrees,upon request by County to provide complete,certified copies of any policies required within 10 days of such request.County has the right,but not the duty,to obtain any insurance it deems necessary to protect its interests.Any premium so paid by County shall be charged to and promptly paid by Contractor or deducted from sums due Contractor.Any actual or alleged failure on the part of County or any other additional insured under these requirements to obtain proof of insurance required under this Contract in no way waives any right or remedy of County or any additional insured,in this or in any other regard. 6.It is acknowledged by the parties of this Contract that all insurance coverage required to be provided by Contractor or indemnifying party,is intended to apply first and on a primary non-contributing basis in relation to any other insurance or self-insurance available to County. 7.Contractor agrees not to self-insure or to use any self-insured retentions on any portion of the insurance required herein and further agrees that it will not allow any indemnifying party to self-insure its obligations to County.If Contractor's existing coverage includes a self-insured retention,the self-insured retention must be declared to the County.The County may review options with Contractor,which may include reduction or elimination of the self- insured retention,substitution of other coverage,or other solutions. 8.Contractor will renew the required coverage annually as long as County,or its employees or agents face an exposure from operations of any type pursuant to this Contract.This obligation applies whether or not the Contract is canceled or terminated for any reason.Termination of this obligation is not effective until County executes a written statement to that effect. 9.The limits of insurance as described above shall be considered as minimum requirements. Should any coverage carried by Contractor or a subcontractor of any tier maintain insurance with limits of liability that exceed the required limits or coverage that is broader than as outlined above,those higher limits and broader coverage shall be deemed to apply for the benefit of any person or organization included as an additional insured and those limits shall become the required minimum limits of insurance in all Paragraphs and Sections of this Contract. 10.None of the policies required herein shall be in compliance with these requirements if they include any limiting endorsement that has not been first submitted to County and approved of in writing. 11.The requirements in this Exhibit supersede all other sections and provisions of this Contract to the extent that any other section or provision conflicts with or impairs the provisions of this Exhibit. 12.Unless otherwise approved by County,insurance provided pursuant to these requirements shall be by insurers authorized to do business in Washington and with a minimum A.M.Best rating of A-:VII. 13.All insurance coverage and limits provided by Contractor and available or applicable to this agreement are intended to apply to the full extent of the policies.Nothing contained in this Contract limits the application of such insurance coverage. 14.Contractor agrees require insurers,to provide notice to County thirty(30)days prior to cancellation of such liability coverage or of any material alteration or non-renewal of any such coverage,other than for non-payment of premium.Contractor shall assure that this provision also applies to any subcontractors,joint ventures or any other party engaged by or on behalf of contractor in relation to this agreement.Certificate(s)are to reflect that the issuer will provide thirty(30)days'notice to County of any cancellation of coverage. 15.County reserves the right at any time during the term of the Contract to change the amounts and types of insurance required by giving the Contractor ninety(90)days advance written notice of such change.If such change results in substantial additional cost to the Contractor,the County and Contractor may renegotiate Contractor's compensation. 16.Requirements of specific coverage features are not intended as limitation on other requirements or as waiver of any coverage normally provided by any given policy.Specific reference to a coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all-inclusive. 17.Contractor agrees to provide immediate notice to County of any claim or loss against Contractor arising out of the work performed under this agreement.County assumes no obligation or liability by such notice,but has the right (but not the duty)to monitor the handling of any such claim or claims if they are likely to involve County. 22 I DATE: DECEMBER 28,2016 PROJECT: MASON COUNTY PUBLIC WORKS SLUDGE HAULING RFP SUBJECT: ADDENDUM#1 TO RFP THE RFP IS MODIFIED IN THE FOLLOWING WAYS: REVISION NO. 1 — On the first page of the RFP at the end of the paragraph in the section titled "Background and Need" the following sentences are added. "The truck tanks used to haul sludge will be rinsed out prior to taking any sludge from a Mason County facility. The tanks shall not have any inorganic non-biodegradable items like paper, band-aids, clothing material, or plastics in them prior to accepting sludge from a Mason County Facility." REVISION NO. 2— On the first page of the RFP at the end of the last paragraph in the section titled "Requirements" the following sentences are added. "The cost per gallon will not include the dumping fee. The County will pay the City of Shelton directly for the cost of processing sludge from County facilities. Any costs to the Vendor to rinse out Vendor trucks prior to receiving the sludge will be included in the bid price per gallon. This contract is subject to state prevailing wage requirements and Vendor must pay prevailing wages for all employees working on this job." The RFP due date of January 5, 2017 at 4 PM has not changed. Sincerely, Bart Stepp, PE Mason County Deputy Director/Utilities &Waste Management BIOSOLIDS HAULING CONTRACT AMENDMENT #1 WITH AAA SEPTIC TANK PUMPING AND PORTABLE RESTROOMS RENTALS LLC The CONTRACT between COUNTY and CONTRACTOR is amended as follows: 1. The contract expiration date is changed from February 7, 2019 to February 7, 2020. The original agreement allowed for three one-year extensions by mutual consent of both parties. Amendment #1 would be the first one-year extension. 2. All other language of the original contract not altered by this amendment remains in effect. Amendment dated this day of , 2018. AAA SEPTIC TANK PUMPING PUBLIC WORKS DEPARTMENT AND PORTABLE RESTROOMS MASON COUNTY, WASHINGTON RENTALS LLC Debra Lovely, Owner Bart Stepp, Deputy Director/ U&W Management APPROVED AS TO FORM: Tim Whitehead, Chief DPA MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Ross McDowell Action Agenda _X_ Public Hearing Other DEPARTMENT: DEM EXT: 806 COMMISSION MEETING DATE: 10-23-2018 Agenda Item # Commissioner staff to om lete BRIEFING DATE: 10-15-2018 BRIEFING PRESENTED BY: Ross McDowell [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: State Homeland Security Program (SHSP) FY-18 Grant Contract # E19-091 for $23,124 from Washington State Military Department (EMD) and US Department of Homeland Security. Performance period is from 9/1/2018 to 8/31/2019. BACKGROUND: The Mason County Emergency Management Division is part of Homeland Security Region 3 (Mason, Lewis, Thurston, Grays Harbor and Pacific Counties). This is an annual grant received from the US Department of Homeland Security pass-through Washington State Military Department (EMD) and then to the Homeland Security Regions. At our Regional level the funding is disbursed by a formula involving a base amount and population. Mason County has received the yearly SHSP Grant since 2003. The funding for this grant has been slowly decreasing over the years and this year's grant amount is for $23,124 (2017- $24,624). The grant is being used for secondary power, communications and support of past SHSP projects. BUDGET IMPACTS: Increase 2019 budget revenue for Emergency Management and spending authority for the grant amount $23,124. RECOMMENDED ACTION: Recommend accepting the SHSP FY-18 grant contract # E19-091 and allow the Emergency Management Manager to sign the contract for Mason County to receive the funding. ATTACHMENT(S): Excerpts from Homeland Security Grant Agreement #E19-091 J:\Grant Information\HSGP- SHSP\SHSP 2018\Contract\Commission Agenda Item Summary E19- 091.doc Washington State Military Department HOMELAND SECURITY GRANT PROGRAM AGREEMENT FACE SHEET 1. Subrecipient Name and Address: 2. Grant Agreement Amount: 3. Grant Agreement Number: Mason County Emergency Management $23,124 E19-091 100 West Public Works Drive,Building 1 Shelton,WA 98584-9714 4. Subrecipient Contact, phone/email: 5. Grant Agreement Start Date: 6. Grant Agreement End Date: Ross McDowell,360-427-9670 Ext.806 September 1,2018 August 31,2019 rmcdowell co.mason.wa.us 7. Department Contact, phone/email: 8. Data Universal Numbering System(DUNS): 9. UBI#(state revenue): Zole Choate,253-512-7461 069580751 232-002-101 zoie.choate mil.wa. ov 10. Funding Authority: Washington State Military Department the"be artment")and the U.S.Department of Homeland Security(DHS) 11. Federal Funding Identification#: 12. Federal Award Date: 13. Catalog of Federal Domestic Assistance(CFDA)#&Title: EMW-2018-SS-00088-S01 08/28/2018 97.067-18HSGP(SHSP) I 14. Total Federal Award Amount: 15. Program Index#&OBJ/SUB-OBJ: $13,788,000 783SB,783SC,783SH,783SL,783SN,783SQ,783SZ 1 NZ 16. Service Districts: 17. Service Area by County(ies): 18. Women/Minority-Owned,State BY LEGISLATIVE DISTRICTS: 35 Mason Certified? X N/A ❑ NO BY CONGRESSIONAL DISTRICTS: 6 ❑ YES,OMWBE# I 19. Agreement Classification 20. Contract Type(check all that apply): ❑ Personal Services ❑ Client Services X Public/Local Gov't ❑ Contract X Grant X Agreement j ❑Research/Development ❑ A/E ❑ Other ❑ Intergovernmental RCW 39.34 ❑ Interagency ! 21. Subrecipient Selection Process: 22. Subreciplent Type(check all that apply) ' X "To all who apply&qualify" ❑ Competitive Bidding ❑ Private Organization/Individual ❑ For-Profit ❑ Sole Source ❑ A/E RCW ❑ N/A X Public Organization/Jurisdiction X Nor,-Profit ❑ Filed w/OFM? ❑ Advertised? ❑YES ONO I ❑CONTRACTOR X SUBRECIPIENT ❑OTHER 23. PURPOSE&DESCRIPTION: The purpose of the Federal Fiscal Year(IFFY)2018 Homeland Security Grant Program(18HSGP)is to support state and local efforts to prevent terrorism and other catastrophic events and to prepare the Nation for threats and hazards that pose the greatest risk to the security of the United States. 18HSGP provides funding to implement investments that build,sustain,and deliver the core capabilities essential to achieving the National Preparedness Goal of a secure and resilient Nation. 18HSGP supports core capabilities across the five mission areas of Prevention,Protection,Mitigation,Response,and Recovery based on allowable costs. HSGP is comprised of three interconnected grant programs:State Homeland Security Program(SHSP), Urban Areas Security Initiative (UASI), and Operation Stonegarden (OPSG). Together, these grant programs fund a range of preparedness activities, including planning, organization,equipment purchase,training,exercises,and management and administration. The Department is the Recipient and Pass-through Entity of the 18HSGP DHS Award Letterfor Grant No.EMW-2018-SS-00088-S01,which is incorporated in and attached.hereto as Attachment 1,and is making a subaward of funds to the Subrecipient pursuant to this Agreement.The Subrecipient is accountable to the Department for use of Federal award funds provided under this Agreement.The Subrecipient's Work Plan,Timeline,and Budget for the subaward are detailed in Attachment 2. IN WITNESS WHEREOF,the Department and Subrecipient acknowledge and accept the terms of this Agreement, including all referenced Exhibits and Attachments which are hereby incorporated in and made a part hereof,and have executed this Agreement as of the date below.This Agreement Face Sheet; Special Terms&Conditions(Exhibit A);General Terms and Conditions(Exhibit B);Attachments 1 and 2;and all other documents,exhibits and attachments expressly referenced and incorporated herein contain all the terms and conditions agreed upon by the parties and govern the rights and obligations of the parties to this Agreement.No other understandings,oral or otherwise,regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. In the event of an inconsistency in this Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable Federal and State Statutes and Regulations 4.Special Terms and Conditions 2. DHSIFEMA Award and program documents 5.General Terms and Conditions,and, 3. Work Plan,Timeline,and Budget 6.Other provisions of the Agreement incorporated by reference. WHEREAS,the parties hereto have executed this Agreement on the day and year last specified below, FOR THE DEPARTMENT: FOR THE SUBRECIPIENT: Signature Date Signature Date Regan Anne Hesse,Chief Financial Officer Ross McDowell,Manager Washington State Military Department Mason County Emergency Management BOILERPLATE APPROVED TO FORM: APPROVED AS TO FORM(if applicable): Brian E. Buchholz 9/18/2018 Sr.Assistant Attorney General Applicant's Legal Review Date r f DHS-FEMA-HSGP-SHSP-FFY18 Page 1 of 39 Mason County Emergency Management, E19-091 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Dawn Twiddy Action Agenda x Public Hearing Other DEPARTMENT: Support Services EXT: 422 COMMISSION MEETING DATE: 10/23/18 Agenda Item # (Commissioner staff to complete) BRIEFING DATE: 7/2/18 & 10/15/18 BRIEFING PRESENTED BY: Dawn Twiddy [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to pay Todd Cannon, Genie McFarland, and Grace Miller 10% Lead Pay through December 31, 2018 for Lead Worker assigned duties. Background: Per the Engineers Guild and Teamsters General Services Collective Bargaining Agreements (CBA), the County may designate an employee as a Lead Worker; such designation is not considered to be a "job vacancy"or"newly created" position. A Lead Worker will typically direct oversee and/or organize the work of other employees, although the County reserves the exclusive right to make a Lead Worker designation based on other factors and rationale. Any employee who acts as a Lead Worker will receive an additional ten percent (10%) salary for the period of time they perform that function. RECOMMENDED ACTION: Approval to pay Todd Cannon, Genie McFarland, and Grace Miller 10% Lead Pay through December 31, 2018 for Lead Worker assigned duties. Attachment: Temporarily Working in A Higher Class/Out of Class/Lead Pay Request Forms are on file with the Clerk of the Board. �*�pV cOr,kT T TEMPORARILY WORKING IN A HIGHER CLASS/ OUT OF CLASS/LEAD PAY - REQUEST FORM ❑Out of Class Pay ®Lead Pay ❑ Working in a Higher Class All out of class, lead, or temporarily working in a higher class pay requests must be submitted by the department head or elected official on this form to Human Resources for review and final approval by the Board of County Commissioners,& iof to the assignment of additional duties. Employee Name:Todd (TJ)Cannon Employee Job Title: Network Engineer Department: Support Services—Information Services(I.S.) Please insert the lead, out of class or temporarily working in a higher-class pay language from the Collective Bargaining Agreement if applicable: Engineers Guild Article 10.3 Lead Worker—The County may designate an employee as a Lead Worker: such designation is not considered to be a "iob vacancy" or"newly created position." A Lead Worker will typically direct oversee and/or organize the work of other employees although the County reserves the exclusive right to make a Lead Worker designation based on other factors and rationale. The Lead Worker cannot hire fire or discipline other employees within the Bargaining Unit. This lob classification is used at the discretion of management (and with prior approval of the Board of County Commissioners). A Department Head will post within his/her Department a notice of intent to appoint a Lead Worker. He/She will give full consideration to all departmental applicants before going outside his/her department Any employee who acts as Lead Worker will receive an additional ten percent (10%)salary for the period of time they perform that function. What specific job duties this employee will be performing outside of their current position description and for how long: AS I.S. Department, Lead TJ provides leadership to the other two staff members. He promotes teamwork among all the county departments, develops problem-solving techniques and creates a positive work atmosphere. Currently the I.S. Manager is allocated at .25 FTE, which means TJ is responsible for the day-to-day duties, handles or assigns projects and work order prioritization, delegating work, provide guidance on troubleshooting issues for the I.S. Staff. TJ approves leave requests and approves staff timesheets for accuracy. Acts as the department Public Records Manager and assists other departments with their public records requests. Meet regularly with other departments and Elected Officials to assist with future improvement needs. Responsible for equipment acquisitions and place all orders for equipment and software for all departments. cc:CMMRS/Elected Official/Department/Payroll Effective Date:4/1/14 End Date: Manager/Supervisor of Departme Signature: Date: Department Head/Elected Official Signature: Date: Support Services Director Signature: Date: BOCC or Elected Official Signature: Date: Attach a copy of the following: Department notes; Employee's current position description; Munis notes; and Current Salary Range. cc,CMMRS/Elected Official/Department/Payroll June 25, 2018 Manager Ross McDowell Human Resources Manager Dawn Twiddy RE: Lead pay Justification for Todd Cannon I am currently the I.S. Department Lead in addition to the counties Network Engineer.Since I have been in this lead position, I believe that I have made positive changes and have given leadership to the I.S. staff,which has drastically improved the I.S.staff production and overall employee's opinion of the I.S. department. It is my hope to remain in this critical lead role for the I.S.department and continue to promote teamwork, develop problem solving techniques and create a positive work atmosphere. Some of the duties I perform as the I.S. Lead are to make the day to day decisions,such as project/work order prioritization,delegating who will resolve unique work order issues,and provide guidance on troubleshooting issues for I.S.staff. I manage I.S. staff's master calendar,approve leave and monitor/verify staff time cards for accuracy. I conduct a short staff meeting every morning with I.S.staff to discuss any outstanding issues and upcoming projects to form a plan for the day,week and month ahead. - - - - - - The I.S.department currently operates with a limited .25 FTE manager,due to this, I have been given the authority to make most minor decisions for the department based on my previous experience and best practices that I have developed. I brief with our manager,Ross McDowell,on a daily basis to discuss any major situations as well as any projects being implemented. I also function as the I.S. department's public records officer and have been called on in the past to complete other department's records requests when there is a conflict of interest or highly confidential matters. I meet regularly with staff from other departments to plan for future improvements and needs. I am responsible for equipment acquisitions and place all orders for equipment and software for Mason County departments. I am the primary contact for most I.S. related vendors and service providers. Again, I believe that the I.S. department needs a lead staff memberto provide the day to day guidance that I can provide. I clearly understand the purpose, objectives, practices and procedures of the I.S. department. Sincerely, 7 Todd Cannon I.S. Department Lead ern c� POSITION DESCRIPTION Y N.SJ Title: Network Engineer Department: Support Services - Information Services Affiliation: Engineers Guild Reports to: Information Services Manager Exempt: Non-Exempt: X Supervises/Directs: None Risk Class: 5306-07 Salary: According to current collective bargaining agreement Established Date: 1-8-13 Revision Date: 06-01-18/5-31-18 GENERAL DESCRIPTION: Provides master level, data network design, configuration and maintenance of Mason County's Local Area Network, including comprehensive network and data security, data backup systems, e-mail system, VoIP system, remote connections and internet access. Duties include network hardware and software problem solving, including corrective and preventative maintenance. ESSENTIAL JOB FUNCTIONS: (Any one position may not include all of the duties listed nor do the listed examples include all tasks which may be found in positions of this class.) • Specify, install and configure network hardware including routers, firewalls and switches. Regularly monitor network operations to identify intrusion attempts and traffic problems • Specify, install, maintain and troubleshoot storage area network (SAN) equipment, including hardware and operating system configuration. Regularly review SAN operation to ensure efficient operation and detect problems. • Specify, install, maintain and troubleshoot servers, including hardware and operating system configuration. Regularly review server operation to ensure efficient operation and detect problems. • Specify and implement network backup and data recovery strategies. Ensure all servers never go for more than one business day without a satisfactory backup. • Specify, install, update and administer the county e-mail systems including e-mail archive and spam filtering. • Researches, evaluates and tests new hardware and software, and provides recommendations; identifies and assesses hardware and software needs, and recommends improvements. • Research and recommend hardware and software purchases to include creating purchasing documentation, ordering, and receiving of items. • Document all network changes including server configuration, patches, repairs and troubleshooting. Write and review "Best Practices" for other IS employees to install and properly configure PC software to utilize network resources. • Assist IS staff with troubleshooting LAN and application software problems. • Communicate with the IS staff members of any changes or problems on the network. OTHER JOB FUNCTIONS: Performs other related duties as assigned. WORKING CONDITIONS: Works mostly indoors in a clean, climate-controlled workspace. However, installation and troubleshooting may involve crawling or climbing in utility areas. Required to sit, talk, and hear; frequently required to use hands to: POSITION DESCRIPTION hV54 finger, feel or handle writing utensils, computers and office supplies which require repetitive arm, wrist and hand movement. Occasionally required to stand and reach with arms and hands, climb, balance, stoop, kneel, crouch, bend or crawl. Specific vision abilities include close, distant, color, and peripheral vision, depth perception and to adjust focus. The employee is occasionally required to lift or move up to 40 pounds. Position requires mental acuity to ensure thorough analysis of situations in a fast-paced environment. Employee is trusted with unlimited network and communications system access and is required to maintain confidentiality of information. The employee may be required to deal with irate, disgruntled and sometimes hostile individuals requiring the use of conflict management skills. Employee is frequently required to perform work in confidence and under pressure for deadlines, and is required to maintain professional composure and tact, patience and courtesy at all times. QUALIFICATIONS: Knowledge of: • IP network security with Internet and remote connectivity • Network switch, router and firewall operating systems and configuration. • Operating systems, including Linux, Windows and VMWare. • Servers and PC type computers including hardware configuration Ability to: • Work with a diverse group of system users with large differences in experience and skill level. • Work as a member of a service oriented team, including flexible hours as required to support various County operations. Must be willing to work weekends and nights with short notice. • Work effectively and professionally without immediate supervision. • Must be able to accept direction and decisions from the direct supervisor. • Ability to configure Cisco and SonicWall firewalls. • Experience configuring VMWare running on a SAN using Vicenter Server • Communicate effectively, both orally and in writing, with individuals and groups regarding complex or sensitive issues or regulations. • Maintain the confidentiality of sensitive and confidential information. • Coordinate and implement loss control training programs. • Physical ability to perform the essential functions of the job. EDUCATION AND EXPERIENCE: Any equivalent combination of education and experience, which provides the applicant with the knowledge, skills, and abilities, required to perform the job. A typical way to obtain the knowledge and abilities would be: Five (5) years of professional IP network engineer experience, or four (4) years of formal education in Computer Sciences or related technical fields with two (2) years of professional network engineer experience, or completion of four (4) years of accredited vocational training program in Information Technology with two (2) years of professional network engineer experience. LICENSES, CERTIFICATES AND OTHER REQUIREMENTS: Possess one of the following certifications upon employment and completed the remaining certifications within one (1) year of employment: o MCSE: Cloud Platform and Infrastructure o MCSE: Network+ o MCSE: Security+ • Valid Washington State Driver's License • Maintain required skills, certifications and additional training as needed eco coy, POSITION DESCRIPTION Y lNSl REQUIRED TRAINING FOR THIS POSITION: Sexual Harassment & Discrimination —Annually Smart Risk Management—Once Slip, Trip and Fall —Annually Safe Lifting Practices—Annually Defensive Driving-All Annually: Basics R is for Reverse Intersections Reduce Winter Weather Accidents General Auto Risk Program for Drivers Additional job specific trainings may be issued at a later date. I have read and understand the above position description: Name: Date: Signature: HR/Manager Signature: 10.3 WORK IN.ANIGHER C-JASSIfFICA'nONANvLxA.pWom(EM CIw%fi6RtiQU,wUn tljQ*- d-Ufl - Bit note of q10 CM leg plpyt�,a 40rt�e]Itjob Oassiff Chooil;-fpt the puip6o-of; A, Pro iojj.p � d-, .Yidio coyeragi�,during fw au zed v0m e4q, g wort v0ea PribAdipp,w*.CqVqragp d k 4pth 4 014C q during leav C. Pmyidlng W011-coverage fOT an adhwizied jo.Va Qf abpte;or PioWding Wofk coyeruge f if tbQ # M bigher*ob classificafii5n for ton('10 c=geoutivew.orkdays Ployce' scheduled to wo�k in the or MOTO,flio'cinployoo-shpil.bd POW at.tho*il of thf,salaky 11hge for the higher classification that provides at C.&D-Thence oil the firstdUY of t Asuper visor way tem-poranfly awl _q,6mplolee or to several athployees fQr crdis-ttlii-no purposes, 80 In#g as the-wIg=Cht io jk fewe'r tun Ten- 0) e6nwou I'Ve Th�ra$400 40 no adjIgiftwni in pay dudng*6 cross-trii*g rant(s). fi However,tb eC=fymay riot ufilizcdlis6r- fi-a 1 9 PrOV4M M 0 id-pay-m6g. �br work p qrtb;nwd quW*of an, agsigtaiiag hiiffople-totaffons of NQ 4inplM.—e shall bo reduced in splwy�r benplits wh!4i iemp&j ly ass 19 ned by if,C:-6-16 U ity t6 pertoim the Vorkof a hw*-dassi& Lead W&ka.,The County b*jesigiiale An employeo M A L64d Wprk0f.,,&uph-Offsighafloh ISJWt r*;zWwd to�P.A"jq ' d kie; VIA y�ically, bvorgee anYor-Organ&14 the M(Oof hiber*i ,mployeps, .1ve dgU ib nial 4'4 60 6 or 40 Wqtker 46sighatf on bovdi thkrf t6faftn4l t' The LeRd W �er vara ot bias,f9a,or disolplihe Othof employees wIdft tho 15t* niiig Unit-. This.U -b aas- if c4fi -is P A De'*paftent MW will post within his/her liepartment a-notice-of intent to voint a Lead wo*er. iwsu will give&H.ponijderatiph to all depait- th-04W qppl�. U)x &e g0jng PRtside]AM)o deparhnOiit.A4y emploype,vino ktsw L-040 WOW.'MR tvodve at adijWjiW im.percent(10%)salary&r-Om pqjiodgflir�t1:ip that flinedoil, y perform 1P.A AIAW*- A G-g ft mBimsEwoT All bkOningutdt employees who are required to use fbr-County bus—On 51,shall 0-.s bare iibur5e8 at the-wileage iraft.:S-0 by. cijacnt , IlrOOTORMil PID es demin on s;icb bo X"TY baid ca tM�afldiiboVweadh --0 Co0 PV M(? Y pomp. OPIO salary Ott continmus lengib of sgtdcd a$-A e,i)UOj']EiIp94YO,is-f OWQW91 TOW Yeal-S of ger Qwwwed Addifidnbl Jncibit.eftf. 160. YMs 20-in.VOIV Yew-5 b/d i. id �Eh 'Ou and d Mom C60nly ,#7 i �,r0°wt c�UNr TEMPORARILY WORKING IN A HIGHER CLASS/ OUT OF CLASS/LEAD PAY - REQUEST FORM El Out of Class Pay ❑X Lead Pay ❑ Working in a Higher Class All out of class, lead, or temporarily working in a higher class pay requests must be submitted by the department head or elected official on this form to Human Resources for review and final approval by the Board of County Commissioners, prior to the assignment of additional duties. Employee Name: Genie McFarland Employee Job Title: Permit Specialist II Department: Community Services—Permit Assistance Center Please insert the lead, out of class or temporarily working in a higher-class pay language from the Collective Bargaining Agreement if applicable: Teamsters General Service Collective,Article 10.5 Lead Worker—The County may designate an employee as a Lead _Worker; such designation is not considered to be a "iob vacancy" or"newly created position", as referenced in Article 8,Seniority,Section 2. A lead Worker will typically direct,oversee and/or organize the work of other employees, although the County reserves the exclusive right to make a Lead Worker designation based on other factors and rationale. The Lead Worker cannot hire, fire, or discipline other employees within the Teamsters bargaining unit. This iob classification is used at the discretion of management (and with prior approval of the Board of County Commissioners). A Department Head will post within his/her Department a notice of intent to appoint a Lead Worker. He/She will give full consideration to all departmental applicants before going outside his/her department. Any employee who acts as Lead Worker will receive an additional ten percent (10%) salary for the period of time they perform that function. What specific job duties this employee will be performing outside oftheir current position description and for how long: As a Lead Worker,Genie,serves as the lead over the front counter of the Permit Center,providing training, guidance and mentorship to the two Permit Technicians and the Clerical staff that schedules all inspections and answers the main phone line for the Permit Assistance Center (PAC). Ensures there is daily coverage for these positions and juggle the schedules as necessary to be certain there is phone coverage, lunch coverage and the public is served at the counter. Genie provides organizational knowledge to PAC and the all Community Development Staff based on her 26 years of experience. Ensures Permit Technicians stay current on training and has attended Public Records training herself to ensure cc:CMMRS/Elected Official/Department/Payroll they are processed properly. Provides the duties of the County Addressor since the position was eliminated in 2009 due to budget cuts Handles the more complex residential and commercial permit application in takes Interpret the building code and provide guidance on how to apply the code.Provide advice on how to improve the permit process including in-take scheduling inspections plan review and the issuance of the permit Acts as a liaison between the Community Service Director and the Permit Center by providing input on policy development and situational awareness. Effective Date: 10/1/15 End Date: Manager/Supervisor of Department Signature: Date: Department He lec d i ' _ Signature: Date: V /� Support Service Signatur Date: lY BOCC or Elected Official Signature: Date: Attach a copy of the following: Department notes; Employee's current position description; Munis notes;and Current Salary Range. cc:CMMRS/Elected Official/Department/Payroll r July 25, 2017 Director David Windom Human Resources Manager Dawn Twiddy RE: Lead pay justification for Eugenie McFarland I serve as lead over the front counter of the Permit Center, providing training, guidance and mentorship to the two Permit Technicians and the Clerical position that schedules allinspections and answers the main phone line for the Permit Assistance Center. I make sure there is daily coverage for these positions and juggle the schedules as necessary to be certain there is phone coverage, lunch ! coverage and the public is served at the counter. t� Because I have now served Mason County 26+years, I have a lot of organizational knowledge that I provide to not only the Permit Technicians but also all Community Development Staff. I I make certain the Permit Technicians stay current on required training and although I am not currently Public Records Officer, I have received public records training. !I I I was originally hired as the County Addressor, in 2007 I obtained my Permit Technician Certification. Due to the 2009 budget reduction, the County Addressor position was eliminated and these duties were ' assigned to me. I continue to provide this service, in addition to my Permit Technician duties. H i' , Due to my extensive experience in Community Development, I am involved in the more complex residential and commercial,permit application in-takes. I interpret the building code and provide guidance on how to apply the code. I am the go-to person for the in-take process of building permits. I provide advice on how to improve the permit process, including in-take, scheduling inspections, plan review and the issuance of the permits. y — —Acting-aslesion-hefween_the_Oommunitp�ei:igc(��-D-irt-,-c-tor and_t- e Permit Center, I provide input on policy development and provide situational N� awareness. !I U i h! G I' .f Because the permit counter is the first encounter the public has with our department, it is critical that the very best customer service is provided and I am proud to serve as lead over this service. Professionally your, with warmest regards, I Eli "LA I� 1 I! j II � I I I MASON COUNTY CLASSIFICATON DESCRIPTION September 2014 TITLE: Permit Specialist II DEPARTMENT: Community Development REPORTS TO: Director of Community Development SUPERVISES: None SUMMARY: Responsible for accepting completed development applications from the public. Reviews applications for compliance with building and planning codes and regulations. Explains applicable codes and regulations to the public. Development applications include: building, shoreline, environmental permits, site visit requests, and variances. ESSENTIAL JOB FUNCTIONS (Any one position may not include all of the duties listed nor do the listed examples include all tasks which may be found in positions of this class.) • Provides various information and guidance to clients regarding planning and building regulations, and the application review process. • Conveys rules and regulations of the development review process to clients. • Reviews applications for completeness and compliance. • Accepts permit applications, determines type of application, accepts revisions, routes review material, and completes necessary documentation. • Coordinates permit intake process with planning, building, and clerical support staff. • Reviews pre-submission permit applications for completeness and schedules pre-application meetings. • Monitors the progress of permit applications. • Ensures all necessary approvals are obtained, required documentation is complete, and all regulations are addressed prior to issuing permits. • Identifies, researches, correct problems, and performs follow-up as needed. Utilizes computerized data base for permit tracking. • Serves on teams for improving operational procedures as needed. • Performs special projects, participates in cross training, and serves as back-up for other functions in the department. • Reviews and Researches legal files. WORKING CONDITIONS: Work is primarily performed in an office environment while sitting at a desk or computer terminal. Duties also require standing at a counter.Work may involve frequent interruptions. QUALIFICATIONS: Knowledge of: • Zoning and land use regulations; uniform building, mechanical, plumbing, and fire codes; • Construction terminology and practices. • Basic mathematical calculations and fee calculations. • Customer service techniques including conflict resolution, mediation, negotiations,and problem solving. • Basic office practices and filing techniques. Ability to: • Read and interpret blue prints, site plans, and maps such as construction drawings, zoning maps,topography, and surveys. • Understand and apply zoning, land use, building, and fire regulations and codes. • Operate personal computer and related software applications proficiently and accurately, and operate basic office equipment. • Perform multiple tasks simultaneously and balance competing demands. Make defensible and logical decisions. • Work within established guidelines with minimal supervision.Work collaboratively as a team member. • Organize, prioritize, and execute detailed tasks accurately.Translate complicated technical information to the public in clear and concise manner. • Communicate effectively, orally and in writing,with the public and various county department staff. • Effectively respond and react to difficult customers while remaining calm and productive in stressful situations.Convey willingness to be of service, resolving situations and identifying alternative methods to achieve customer objectives. • Maintain complex specialized records and prepare statistical reports. EDUCATION AND EXPERIENCE --Any equivalent combination of education and experience which provides the applicant with the knowledge, skills, and abilities required to perform the job.A typical way to obtain the knowledge and abilities would be: High school diploma or GED. Two years of experience as a Permit Technician and two years of experience in providing customer service in an administrative/office support position within a public environment. Highly desire: college level courses in planning, building code enforcement, communications,writing or computer applications;or technical certifications in construction trades. LICENSE, CERTIFICATES AND OTHER REQUIREMENTS: A valid Washington State Drivers License. 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Employee Name: Grace Miller Employee Job Title: Planner Lead Department: Community Services—Planning Please insert the lead, out of class or temporarily working in a higher-class pay language from the Collective Bargaining Agreement if applicable: Teamsters General Service Collective,Article 10.5 Lead Worker—The County may designate an employee as a Lead Worker; such designation is not considered to be a "iob vacancy" or"newly created position", as referenced in Article 8,Seniority,Section 2. A lead Worker will typically direct,oversee and/or organize the work of other employees, although the County reserves the exclusive right to make a Lead Worker designation based on other factors and rationale. The Lead Worker cannot hire, fire, or discipline other employees within the Teamsters bargaining unit. This iob classification is used at the discretion of management (and with prior approval of the Board of County Commissioners). A Department Head will post within his/her Department a notice of intent to appoint a Lead Worker. He/She will give full consideration to all departmental applicants before going outside his/her department. Any employee who acts as Lead Worker will receive an additional ten percent (10%) salary for the period of time they perform that function. What specific job duties this employee will be performing outside of their current position description and for how long: As a Lead Worker,Grace works closely with the Planning Manager to provide the assistance necessary to support the Current Planning needs of the County. Her responsibility includes overseeing and organizing the case loads of three of the current Planners, including herself, to ensure the case load is evenly distributed. Grace is responsible for the area of the county which has the most development. She is also responsible for most of the complex cases. Grace trains all the new Planners hired. Responsible for presenting training opportunities to the management. Based on Grace's 32 years of service in Planning she is given all of the complex and controversial assignments. As Lead Planner, she handles most of the cc:CMMRS/Elected Official/Department/Payroll hearing examiner cases Since 2011 at the request of the directors and commissioners she had attended all of the Shellfish Interagency Permitting Team meetings with the State Tribes,and Federal Government members She is assigned to the large scale Tacoma Power Proiects such as the Fish Collector Facility at the dams She also handles the large commercial proiects such as Tractor Supply Company, Fraser Metalworks and Taylor Shellfish Processing Plant with Wet Storage Facility, etc. Grace takes on as the Lead Planner along with ensuring the department is balanced and the customers' needs are met many Prroiects. Effective Date: 10/1/15 End Date: Manager/Supervisor of Department Signature: Date: Department Head e ' I Signature: .��Y Date: /��� Support Services D' Signature: Date: �O rb/r BOCC or Elected Official Signature: Date: Attach a copy of the following: Department notes; Employee's current position description; Munis notes;and Current Salary Range. cc:CMMRS/Elected Official/Department/Payroll s °h MASON COUNTY (360)427-9670 Shelton ext. 352 I± �� COMMUNITY SERVICES DEPARTMENT (360)275-4467 Belfair ext. 352 F Mason County Bldg. 8, 615 W.Alder Street (360)482-5269 Elma ext. 352 Shelton,WA 98584 www.co.mason.wa.us 1854 RECEIVE® JUL 182017 July 18, 2017 Mason county HR/Risk Management' To: Dawn Twiddy, Support Services From: Grace Miller, Planning Dept., Community Services RE: Lead Planner Duties Assessment Dear Dawn, As Lead Planner for the MC Planning Department, I am responsible, at a minimum, for the duties listed below. I assist the Planning Manager, Paula Reeves, by completing these daily tasks as the administrator for these lead duties. The Planning Manager works full-time on Long Range Planning. Most, if not all, of the time that I have worked for the County, there has been a Long Range Planner position that has often held the Title of Planning* Manager. Above the Planning Manager there has usually been a Director except for the last couple of years when Barbara Adkins had the roll of both. Before that, there have been Directors over the Planning Managers. The Planning Manager has always done all of the Long Range Planning. Even when Barbara Adkins was Director, that was primarily what she did - Long Range Planning. There is an important distinction between the expertise and responsibilities of a Long Range and Current Planner. The four other Planners do all _. of the Current Planning which includes public assistance with the many types of permits, public hearings, subdivisions, etc. I am . responsible to direct and oversee both the case loads and work 4 for counter and phone coverage, Dilemma Planner, coordinating with the Permit Assistance Center. 2) Case Loads - I oversee and organize the case loads of three of the current Planners, including myself, to make sure the case load is evenly distributed. My designated area of the county contains the most development. I take on the more complex cases. 3) Training - Over my 31 years here, I have trained several current Planners. So many current Planners that I wish I had kept count of them all. Currently, I am training Ron Buckholt. In the past, I trained Kell and Rebecca. In addition, I have trained Permit Techs and Clerical Planning Assistants. There has always been a very large turnover in the Planning Department's Current Planning staff. Given my experience, I am always available for in-coming planners and long time staff assistance. This has included an open- door policy on my part that works best given the nature of our public assistance. I am here to train the staff, regardless of the political climate. I also present training possibilities to management and fellow Planners. 4) Complex and Controversial Permits/Projects - Most of the complex and controversial assignments are given to me because of my experience and familiarity with the county, state and federal policies and regulations, public interaction, legal issues/attorneys, public hearings, enforcement, etc. As Lead Planner, my diplomacy has been acknowledged and appreciated during the public participation process on numerous occasions. I have been working with our hearing examiner since he began here around 2003. 5) Shellfish Interagency Permitting (SIP) Team - Since 2011, at the request of the directors and commissioners, I have been attending all of the SIP meetings with the State, Tribes and Federal 9) Tacoma Power Projects - For several years now I have been assigned the large scale Tacoma Power Projects such as the Fish Collector Facility at the dams. I have been assigned several of the lengthy and controversial mitigation projects that Tacoma Power has proposed as a result of the Settlement Agreement with the Skokomish Tribe over the dams at Lake Cushman. 10) Commercial Development Projects - As Lead, I have been assigned and taken on several large commercial development projects. Recently I have assisted numerous applicants through the various permitting processes. All have involved groups of applicants and consultants. Some examples include the Tractor Supply Company, Fraser Metalworks, ProGlass, Cell Towers, Bridges, I-502 proposals, continuing inquiries regarding the 50 year permit for the Manke Gravel Pit, to name a few. This year I reviewed and processed through public hearing, the new Taylor Shellfish Processing Plant with Wet Storage Facility which will be the largest aquaculture structure in Mason County. The facility will provide our community schools with educational opportunities and enhance tourism within a local resource based industry. I have assisted numerous applicants through the complex and lengthy shoreline permitting processes for floating aquaculture including controversial floating geoduck nurseries. These involve contentious hearings, appeals, and intensive work with consultants and attorneys. I recently assisted both PUD 1 and PUD 3 throughout their lengthy permits and Variance application processes. I have also recently assisted several schools through the same complex processes such Pioneer School, Southside and Mary M Knight. I have also worked with Wash State DOT and Public Works on several road and bridge permits that are lengthy, public comment projects. PLANNER III Title: Department: Planner III Community Services Affiliation: Reports to: Teamsters Planning Manager Salary Range: Supervises/Directs: $4499-$4678 None Established Date: Revision Date: Januar 7, 2oi6 GENERAL DESCRIPTION: Under general supervision of the Planning Manager, planners generally assist the public on permitting, land use, and regulatory issues as well as review and process building and land use permits. Position levels are distinguished in a job series of professional planners performing complex or sensitive job duties with levels of supervision ranging from high to minimal. Positions in this class are expected to have more experience; more responsibility for the effective coordination of procedures, projects, and programs; and require less supervision than thejunior positions. ESSENTIAL JOB FUNCTIONS: (Any one position may not include all duties listed, nor do the examples include all tasks that may be performed in positions of this class.) • Provide assistance to public on permitting, land use,and regulatory issues. • Research and analyze regulations for development, construction and land use issues. • Review and process building permits and other ministerial and administrative decisions. • Review and/or process special reports prepared as part of the permit process. • Prepare staff reports for less complex or sensitive quasi-judicial permits. • Prepare and present permit information to Hearing Examiner. • Perform site visits and investigate complaints. • Assist,coordinate and/or staff advisory commissions,committees,or boards and presents reports and recommendations to them. • Present information at public hearings and other public forums. • Perform as subject matter expert, advise other planners,and represent department before administrative andjudicial bodies. • Create procedures and/or draft ordinances for consideration in areas of expertise, including comprehensive plans,development regulations and environmental documents. • Assist other planning staff with complex cases and with planning projects or programs by gathering and analyzing data,assisting in the preparation of reports and other documents,and providing recommendations. • Maintain accurate and updated information in permit tracking data base systems. DISTINGUISHING FEATURES: Key traits are the ability to administer and ensure compliance with codes, statutes, rules, and regulations; work independently as well as part of a team, establish priorities and organize own workload, maintain effective working relationships with the public, contractors, and other employees, and address complaints and problems courteously. WORKING CONDITIONS: The work is performed in an office environment with fieldwork for site inspections required at times. Employees in this classification are required to sit, stand and walk while performing office duties. Physical exertion is required for occasionally lifting 40 pounds. Individuals may be required to stand long periods at a time while assisting customers. QUALIFICATIONS: Knowledge of • Planning principles, codes, regulations and procedures related to the planning process. Ability to • Communicate effectively with the public,co-workers,supervisors, and other professionals. • Ability to use a computers, software packages and mainframe database systems. • Perform duties accurately and timely. • Manage competing duties and occasionally heavy work loads. • Record data accurately and consistently. • Interpret and apply codes and regulations. • Work within established guidelines with limited supervision. • Establish and maintain effective working relationships with other employees in the department and other county departments. • Read and interpret maps and legal descriptions. EDUCATION AND EXPERIENCE--Any equivalent combination of education and experience which provides the applicant with the knowledge,skills, and abilities required to perform the job.A typical was to obtain the knowledge and abilities would be: • A four year degree in planning,environmental or natural science and four years of directly related planning experience including working with the public in an information,assistance,enforcement capacity and project or program coordination; or a two year degree and six years directly related experience including experience working with the public in an information,assistance,enforcement capacity and project or program coordination.A Masters degree in planning, environmental or natural science may substitute for one year of the required experience. AICP certification preferred. LICENSES, CERTIFICATES AND OTHER REQUIREMENTS: • Valid Washington State Driver's License or ability to obtain same within three months of hire. A, .11TWIdAgavoA oriverago dming an Auftr*d NocW-10 p6&d.; N-vork cove-fage d1junzan.niftlized slok(cave; Praviftmark-covq#g6 for all auijlont�j leave of Asence-,or D. P roll ding-vw;k povWgp,for a cur'ri wily vacant posW on, Employee(s) -assigned-to wOrk at least 1hrep (3), eight (8) hoiw dayr, withbi a t0iaty-olio -0194diirr day p om ae .1 '&W, t abjglukr GlMific4op w) thG fii4t, stip 1. y tappiopifia. -clussifica in gim.that provides ai least a :.Vvc ppxmpt (,5111c) incl-pasc for all time spoxnt Vial Il class!&atiojL T.b,,: orw- loyea luu-st be POROulliag most of 111e OsmWal AttjO.iqns of th.p highor C-la'SO-NOPA to I&VO that One Count toward tljQ* additiomal compofisationi Tju's maiOn is not Applicg6le to e#njilrlyees who ala being teair . tv pctfbrbi ii, he Wkhcr P-10�fflca-U n. uled w4d� of f 0 All h rmipbngtq jud t qq� -ye 'as w1 d gm rcqjjjred to msp.their oWn fa if ihm yqhieJes rftplo yer b s s shall We mimbi=, . d at the mitcagje zate set by 1 6-8 dlw- ]�4� iq ab current pplicy bar-all mil" The Cotint .y sW pzdvi4p-addiffmal mouthly compensation above each ell ble regular�b a ptyu bass 601'r.y to.rer"Pgzepti=jt]AI MAof gtmtod�g 4(puty W-I&Yoo. Eli�-lbjo. A-gal 4t Put-tim mwpJfvyees uhW CIVIC, in a6votuon fb 1,40 14-up of a�pr faro-rat 1 h I-- oiboaW to fl-Pit&-qpired for f 411- ffinedniploymeftt. '66-lan- ge*rbe4ipht wig be impl=mted in(iccordantok-mth die�bll' OW rig BO ing ba;* hk in 16"W co -pars -Y 'g.,q d CoAojiuinjg theroafi& 6.0%4avr,' 1}ase Th 6 -.44fir dt nay 04pot6an employee as 4 Lea .9t cAw b bd Lead p- - -, - C', — . or I�Wmy rutfk-d Poaciff I as 1eferiij in UNIORIT-Yi �Olqn 2. A Ltitd WoAcer-yWII typiqOy direct, oyme'd Shdbt argani7c the -.YO.Tk of Qth6r eirf)lbyecs, Nlthbugji ffieL--Cp-u& i-escry6s the exclWye rikht to mkdo a Leaorttexdesignation ase 02 factors and ratio ale. 1116 L04-8 WO*et dmmot MM ,rc; of discipline 0qq MI-VOYCO rs _ =g�ii�iug 01. IUS job claSSM04m is us6d at the &sPr6tIW of manageirii6jif (4-rid with prior approval of die Board of C aunty CIPmmiSSjdIiqr9)'. A D-OpdftM Ob.-Oppt�q oi tatcad% give,fW d61!0e;4qA to alIra oOpAm -'AO epat 0 AAY pital appfth c -&pb!* Ofits%OU t d i A-jit bof.Tes 9 ar) R64 ft mal tell-P:em6tit y or Vi6 #qe6yft.v$o ms oQd ve orker W)jl pe gaIg f fitrtctabn 'lie iati W" p4ybor all Vcqt&�-,d ffiediihal-eXanp iiiye v ttl are.regi t -Z "m L -t�t wits .Q,pbs4emk A CvJwolal tw�W- dc*g , ar4 also 1:e*4bu#e�pq�h .42tiL liald�ig Ibr*66 ftve the Wsjc jjkgrm �Mte, j.Dtibrls f1emst th,et Ate Wqtp to maintqW-bg'd-h liv,= aois}- is. -6066'sftall �O lop ou&m mg any &W ees cattsO by impoper Ormicrai Sandees--rfiuusuq qniop LacW No.jig and Mason CounlyAIM041 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Dawn Twiddy Action Agenda x Public Hearing Other DEPARTMENT: Support Services EXT: 422 COMMISSION MEETING DATE: 10/23/18 Agenda Item # (� (Commissioner staff to complete) BRIEFING DATE: 7/2/18 & 10/15/18 BRIEFING PRESENTED BY: Dawn Twiddy [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to pay Jason Dawson 5% Out of Class Pay for performing the duties associated with the Alternative Sentencing program. This pay is approved is approved through December 31, 2019 or at until the ratification of a new Collective Bargaining Agreement with the Corrections and Support Staff, whichever comes first. Background: Per the IWA Corrections &Support Staff Collective Bargaining Agreement (CBA), the County may pay an employee an Out of Class Pay of 5% for performing duties outside of the normal scope of work. The Alternative Sentencing position is not a Corporal position. It is filled by a Corrections Deputy, but paid a stipend of 5%. This is temporary pending formal negotiations with the Union. RECOMMENDED ACTION: Approval to pay Jason Dawson 5% Out of Class Pay through December 31, 2019 or until the IWA Corrections & Support Staff Collective Bargaining Agreement is ratified, whichever comes first, for duties associated with the operation of the Alternative Sentencing program. Attachment: Attachments are on file with Clerk of the Board. pQot cou�'r . TEMPORARILY WORKING IN A HIGHER CLASS/ OUT OF CLASS/LEAD PAY - REQUEST FORM 1N.iJ ZOut of Class Pay ❑Lead Pay ❑Working in a Higher Class All out of class, lead, or temporarily working in a higher class pay requests must be submitted by the department head or elected official on this form to Human Resources for review and final approval by the Board of County Commissioners,prior to the assignment of additional duties. Employee Name:Jason Dawson Employee Job Title: Corrections Deputy Department: Mason County Sheriff's Office—Jail Please insert the lead, out of class or temporarily working in a higher-class pay language from the Collective Bargaining Agreement if applicable: Section 14.3 Assignment Pay —Allows 3% Assignment Payr for Field Training Officers and Section 14.5 Specialty Pay —Additional duty incentives Billing or Supply ar $75 per month, Classification Deputy or Medical Liaison is$75 per month,Jail DUI Alternative Program Coordiantor is$100 per month,TAC is$125 per month, FTO Training Coordinator is$75 per month. When the Collective Bargaining Agreement was approved by both the members and the Board of County Commissioners there was not an Alternative Sentencing division within the tail. We are in current negotiations and this is being addressed. What specific Job duties this employee will be performing outside of their current position description and for how long: Per Kevin Hanson 7/16/18 The Alternative Sentencing position is not a Corporal position,Support Services Director and Chief Hanson both agreed this is a specialty assignment, lust like the Detectives. It is filled by a Corrections Deputy, but paid a stipend of 5%, which by happenstance, is the same difference between Deputy and Corporal.This is temporary pending formal negotiations with the Union.There is not a request to Civil Service for a new Classification.. Effective Date: 7/16/18 End Date: 1 Manager/Supervis r f partment \ /� Signature: J Date: Department Head/Elected icl Signature: �� Date: cc:CMMRS/Elected Official/Department/Payroll ?rA Support Services Dire l0 /F Signature: Date: BOCC or Elected Official Signature: Date: Attach a copy of the following: Department notes; Employee's current position description; Munis notes; and Current Salary Range. cc:CMMRS/Elected Official/Department/Payroll MEMORANDUM OF UNDERSTANDING Between MASON COUNTY SHERIFFS OFFICE And LOCAL LODGE W38, IAM&AW Corrections and Support Staff Unit Regarding Outstanding issues of the parties relevant to changes as a result of Restructure of the Jail The parties reach mutual understanding on issues related to wages, hours, and working conditions of bargaining unit employees, assigned performing duties in the Alternative Sentencing Unit (ASU), Acting Corporals, and Control Room CSO, as follows: 1. ASU Supervisor specialty assignment: • Competitive Selection Process will consist of an appointed position internally advertised for interest bid. • The employee selected will perform a two (2) year tour in the ASU as supervisor. An optional extension may be exercised for one (1) additional year, based on satisfactory performance, and operational necessity. (For 2018, this appointment is considered temporary and will be for the duration of the current CBA which expires 12/31/2018.) • Duties of the ASU Supervisor will be as identified in the Posting of Position Interest Bid. • ASU Supervisor specialty position will receive specialty pay that is 5% above the rate they receive as a Corrections Deputy. • ASU Supervisor will be considered a Corrections Deputy or Overtime purposes. Mandatory Overtime provisions of the CBA do not apply to the ASU Supervisor. ASU Supervisor will be evaluated by Chief of Corrections, in turn, ASU Supervisor will work with the Corrections Chief to evaluate assigned Community Service Officers (CSO) under his leadership. • Work Schedule for the ASU Supervisor will be Monday through Friday, 0800-1600, with weekends and Holidays off. This reference to Holidays off is specifically written as a result of the pending Grievance from the Union regarding the Transport positions. • For leave purposes, the ASU in total (Supervisor and CSOs) will have up to one (1) individual on leave at a time. The Chief of Corrections may approve additional employee leave requests, at any given time, if he deems mission requirements support the additional employee absences. 2. Community Service Officers (CSOs) Assigned to ASU: • CSO assigned to ASU will be selected through Civil Service Procedures. • Pay Grade will be per the CBA. Seniority will be date of hire. • CSO employees assigned to the ASU will be evaluated by the ASU Supervisor. • CSO employees assigned to the ASU will work five (S), eight (8) hour shifts, with two (2) consecutive days off. CSO employees assigned to the ASU will have Holidays off, as provided for in the CBA. 3_ Temporary Acting Corporal: • Competitive Selection Process will consist of an appointed position internally advertised for interest bid. • The employee selected will perform as a Temporary Acting Corporal until a probationary appointment can be made through the Civil Service. • Duties of the Temporary Acting Corporal will be as identified in the Posting of Position Interest Bid, the Civil Service Correction's Corporal Job description, and the Mason County & Woodworkers Local W38, Corporal MOU, dated July 3, 2014. • The Temporary Acting Corporal will receive Corporal pay in accordance with the Collective Bargaining Agreement, and wear appropriate rank in the grade of Corporal (CPL). • Temporary Acting Corporals will be considered a Corporal for Overtime purposes. Seniority date for Temporary Acting Corporal will be the employee's hire date. • For purposes of all other portions of the CBA the Temporary Acting Corporal shall be treated as if a fully promoted, in grade Corporal. 4. Control Room Community Service Officer (CSO): • CSOs assigned as Control Room Operator will have shifts scheduled in accordance with the CBA. Once a shift is established, it will remain in place as if the CSO was a Corrections Deputy, and Article 7.4, 3`a paragraph applies. The Parties may meet and negotiate alternative scheduling provisions upon mutual agreement. Nothing in this clause shall be considered to infer the CSO as a shift work employee. If a Holiday falls on their regularly scheduled workday, the CSO shall be given the Holiday off, and receive their regular rate of pay for the day in which the Holiday falls. All other issues related to Wages, Hours, and Working Conditions are as contained within the Current Collective Bargaining Agreement. Memorandum of Understanding agreed to this '1 day of , 2018 For the Mason County Sheriff's Office For the Union c� ,G� U1854 MASON COUNTY CIVIL SERVICE COMMISSION POSITION DESCRIPTION Title: Corrections Deputy Department: Sheriffs Office Affiliation: IWA Reports to: Jail Chief Salary Range: According to the current Supervises/Directs: None signed labor contract Risk Class: 6905-1 Exempt_ Non Exempt A Established Date: 03/24/2007 Revision Date: 10/28/2016-format and title update only GENERAL DESCRIPTION This is work performed to provide care and custody of adult prisoners and to maintain order and discipline among the prisoners of the Mason County Jail. Employees in this classification are responsible for the operation of the jail on a 24- hour, 7-day-a-week basis, and the direct and indirect supervision of inmates. ESSENTIAL JOB FUNCTIONS (Any one position may not include all duties listed, nor do the examples include all tasks that may be performed in positions of this class.) • Monitor and control the activities of inmates, either individually or in groups. • Use independent judgment to take emergency action when necessary, including verbal de-escalation, physical and lethal uses of force. •Take informal action to correct inmate behavior as appropriate. •Conduct security checks and maintain security in all areas of the jail, as assigned. •Write all required reports/documentation of activity. • Investigate suspected rule violations. • Perform all physical and administrative tasks to book, search, and release prisoners. •Answer telephone calls and monitor jail access and egress. •Operate office equipment, communications equipment, personal computers and corrections automated systems. • Communicate effectively verbally and in writing to people of all ages and from all social, cultural, ethnic and economic backgrounds. • Perform duties of the position in a confined, controlled and high security environment. • Perform the functions and duties of all shifts in all required areas of the facility. • When commissioned and authorized, carry arms while transporting prisoners outside the jails or on other specific assigned duties. • Maintain regular, predictable and punctual attendance during regularly scheduled work hours at assigned worksite. • Maintain the physical ability to deal with physical confrontational or combative situations through the use of defensive tactics, including use of reasonable force up to and including deadly force. • Perform the physical requirements of the position; work within the established working conditions of the position. QUALIFICATIONS The Correctional Officer position requires a wide variety of physical activities to varying degrees based on varying work circumstances. Required physical activities include walking, standing, sitting, running, jumping, balancing, climbing, crawling, kneeling, bending, stooping, crouching, reaching, lifting, carrying, dragging, throwing, pushing/pulling both objects and people, handling, digital dexterity, twisting, talking, hearing and seeing. A Correctional Officer must be able to clearly distinguish and identify colors; safely drive a vehicle with unassisted vision; accurately discharge a firearm (either hand)with unassisted vision; clearly discriminate electronic, mechanical and human sounds and/or operate other required equipment in a safe and lawful manner for the protection/safety of the public, of self and of other employees. EDUCATION AND EXPERIENCE • High school graduate or have a GED • U.S. Citizen • Minimum of 21 years of age OTHER REQUIREMENTS • A valid Washington State Driver's License. • Have no felony convictions or series of offenses of a minor nature. REQUIRED TRAINING FOR THIS POSITION: Sexual Harassment& Discrimination—Annually Blood Bourne Pathogens—Annually Smart Risk Management—Once Slip, Trip and Fall—Annually Safe Lifting Practices—Annually FEMA IS 100.b and 700.a All employee's-Once Defensive Driving-All Annually: Basics R is for Reverse Intersections Reduce Winter Weather Accidents General Auto Risk Program for Drivers Additional job specific trainings may be issued at a later date. have read and understand the above position description: Name: Date: Signature: HR/Manager Signature: MASON COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER Sectio r .;l ora Call. -Ah cuff uty employee who is required to remain on-coil on the emRiayer's premises or at their place of residence or so close thereto that helshe cannot use the time effectively for their own purpose, Is considered working and shall be compensated at the overtime rate f6r the hours on-Gall. An off-duty employee who is not required to remain on-call on the employer's premises or at their place of residence, but is rraorely required tc3 maintain telephonic comrntinlotions with their employer is not considered working, ARTICLE 13—EDUCATION COMPENSATION Section 13.1,Compensation, When an employee possesses a higher education degrees additional coalpensttPl will be added to base rate and shall be paid at the following premium rate. "Two(2)year Associate Degree t_5 % "Four(4)Year" Baccalaureate Degree 3.0 % "Six(6) year" Masters Degree 4:5 % Section 13.2.Qualifications. In order to qualify, individUals must receive their degree from a ria#ionally or regionally accredited institution as approved by the Sheriff. The above rates are not cumulative, but will be paid at the single higher rate for whinh the employee qualifies. Any employee that would potentially see a redUction In stipend would be redlined until such time as the percent equals or becomes greater than oprrent flat dollar amount— upon grandfathered employee's request to revise to percent. ARTICLE 14 ADDITIONAL COMPENSATION Section 14.1.Offioer in Charge (OIC), An employee (including support staff) who Is asslgned for less than t'w. 'o (2) oonsequtive workweeks the responsibilities and duties of a position or rank above that which s/he normally holds, when no supervisor is assigned to the shift, shall be paid an offlcer-in-chi rage (OIC) shift differential in the amount of $3,00, per hour while working in that caoadrty. Spoon 14.2.Temporary Promotion. An employee (including support staff)whb is assigned.thee responsibilities and duties of a job classification that is higher than what s/he normally holds for more than two (2)consecutive workweeks shall be compensated at the range and step in the higher classification that represents at least a five percent (5%) increase. Section 14.3.Ass19nmenQay, Effective upon signing of this Agreement any Co0et tions Deputy who has leen#rained as a FTO and is assigned the ditty of Field Training Officer to actively train, monitor, grade or evaluate Corrections Deputies shall be paid three percent (3%) per month while ceMfiedd and ellgible for assignment to work in that capacity, The FTO.Coordinator will also be paid the 3%Assignment pay. No a#her compensation shall be received for any FTO functions performed. Moyer proposal- 20 Section 14. 4. )nstructional Pay. Any employee who is a certified Instructor and assigned to train in the following areas: Defensive Tactic511-1se of Force Tactics, EVOC, TD10 Spray, RIPP Restraints, Taser, First Aid/CPR and Firearms/Range shall receive an additional $1.50 per hour while conducting training. Section 14.5. Specialty Pay. Additional duty incentives will be provided for the following functions: Billing or Supply $7 .00 per month Classification Deputy or Medical Liaison $ 75.00 per month Jail DUI Alternative Program Coordinator $100.00 per month TAC $125.00 per month FTO Training Coordinator $ 75.00 per month Section_14.6. Bilingual Pay. Eligible employees that possess bilingual fluency in a County-approved non-English language, and who use their bilingual skills in the performance of official duties, shall receive bilingual incentive pay as indicated herein: $ 75.00 per month for Bilingual Language Fluency $140.00 per month Bilingual Medical Certification $125.00 per month Bilingual Legal/Court Certification Eligibility requirements: (a) The County shall determine if bilingual pay shall be utilized; the language(s) that bilingual is payable for and the number of employees eligible for bilingual pay. (b) Bilingual language fluency eligible employees are those who have taken and passed a language fluency test from an accredited institution and/or employees who have self-identified bilingual fluency that has been demonstrated on the job. Bilingual Medical and Legal/Court certification eligible employees are those who have their bilingual skills tested and certified by an accredited institution. The County at its discretion may choose which certifications) is a required and acceptable substitute, such as certification from other states. ARTICLE 15 —VACATION Section 15.1.Accrual Schedule. Vacation leave shall accrue at the fallowing rates: 1-8 years 96 hours per year 4-7 years 120 hours per year 8-9 years 144 hours per year 10-11 years 160 hours per year 12-14 years 176 hours per year 15-16 years 184 hours per year Fmpk4'er proposal-Corrections!Support MiCSn Colleciirm Dnrgahiing Agreownt 2016-2D'8 21 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: October 23, 2018 Agenda Item # W.-7 (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 8059278-8059942 $ 1,115,527.62 Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ 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 $ 21,931,203.73 Direct Deposit YTD Total $ 13,353,645.80 Salary Clearing YTD Total $ 14,335,182.51 Approval of Treasure Electronic Remittances YTD Total $ 7,290,395.08 RECOMMENDED ACTION: Approval to: Move to approve the following warrants: Claims Clearing Fund Warrant #s 8059278-8059942 $ 1,115,527.62 Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ Attachment(s): Originals on file with Auditor/Financial Services (Copies on file with Clerk of the Board) MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Frank Pinter DEPARTMENT: Support Services EXT: 530 MEETING DATE: October 23, 2018 BRIEFING DATE: October 8, 2018 ITEM: Approval for the Chair to sign a Purchase and Sale Agreement, Closing Contracts and any pertinent documents to purchase two parcels of property, parcel #32019-51-08001, 414 W. Franklin Street for $875,000 and parcel #32019-65-01900, 129 N. 3rd Street for $200,000, both in Shelton. This purchase will be from the Real Estate Excise Tax 1 Fund (REET 1). EXECUTIVE SUMMARY: In order to improve facilities space for Superior and District Courts and other Criminal Justice Service providers as well as off=er better service to the public, the County wishes to purchase parcel #32019-51-08001. In order to expand our much needed archival space, storage space, warehouse space for the County, the County wishes to purchase parcel #32019-65-01900. The closing is scheduled for November 30, 2018. BUDGET IMPACTS: Parcel #32019-51-08001 will cost $875,000 and Parcel #32019- 65-01900 will cost $200,000. Both will be paid for out of REET 1 funds. REET 1 has sufficient funding in the 2018 budget to pay the 25% down payment. The balance of the purchase price will be paid to the seller in a monthly installment at a rate of 4.5% over five years. RECOMMENDED OR REQUESTED ACTION: Approval for the Chair to sign a Purchase and Sale Agreement, Closing Contracts and any pertinent documents to purchase two parcels of property, parcel #32019-51-08001, 414 W. Franklin Street for $875,000 and parcel #32019-65-01900, 129 N. 3rd Street for $200,000, both in Shelton. This purchase will be from the Real Estate Excise Tax 1 Fund (REET 1). ATTACHMENTS: none Briefmg Summary 10/17/2018 I C4 -E�VAUA-'- SEP/27/2018/THU 06;04 PM Olsen Furniture FAX No, 360-426-7858 P, 001 Aulhen0aipn ID:fL205EF$D.C4A4.ta30-e47e•AIcsF9982577 iS Commercial BrokersAcueefalon 2011 ALL RIGHTS RE$ERVEp CBA Form P6_1A Pumhasc d Sale Agreement Rev.t/2011 PBge 1 or 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT 7Y;is has born prepared torsubmfaslon to your affomry forreview and approve)Prior to Signing.Ido repreeenfaflon Is made by#Cense$os to its auRclency or fax consequences Reference Date: Sept=embe'r' 27, 2018 Mason County ("Buyer")agrees to buy and Olsen Business 1'roerties, T,I.0 ("Seller") agrees to sell, on the following terms, the commercial real estate and all improvements thereon (collectively,the'Property')commonly known as 414 W Franklin in the City of Shelton I Mason County,Washington, 985$4 legally described on attached Exhibit A. The Reference Date above is intended to be used to reference this Agreement, and is not the date of"Mutual Acceptance."Mutual Acceptance is defined in Section 23 below, 1. PURCHASE PRICE.The total purchase price is Eight Hundred Seventy Five Thousand Dollars( tC _) payable as follows(check only one): ❑ All cash at closing with no financing contingency.`$875,000.00 ❑ All cash st closing contingent on new financing in accordance with the Financing Addendum(attach CBA Form PS—FIN). ❑X $ OR 25,000 % of the purchase price in cash at closing with the balance of the purchase price paid as follows (check one or both, as applicable) ❑ Buyer's assumption of the outstanding principal balance as of the Closing Date of a first lien note and deed of trust(or mortgage),or real estate contract,in accordance with the Financing Addendum(attach CBA Form PS_FIN); n Buyer's delivery at closing of a promissory note for the balance of the purchase price,secured by a deed of trust encumbering the Property,in accordance with the Financing Addendum(attach CBA Form P5 FIN). ❑ Other: 2. EARNEST MONEY. The earnest money in the amount of$1 000,00 _shall be in the form of ❑ Cash❑Personal check Q Promissory note(attached CBA Form EMN) Other: The earnest money shall be held by ❑Selling Firm ®Closing Agent, Selling Broker may, however, transfer the earnest money to Closing Agent Buyer shall deliver the earnest money no later than days after Mutual Acceptance On the last day of the Feasibility Period defined in Section 5 below. X Other 3 days after the buyer waives the feaslblllty study. If the earnest money is to be held by Selling Firm and is over $10,000, it shall be deposited to: ❑Selling Firm's pooled trust account (with interest paid to the State Treasurer) ❑A separate interest bearing trust account in Selling Firm's name. The interest, if any, shall be crecilted at closing to Buyer. If this sale falls to close,whoever is entitled to the earnest money is entified to interest, Selling Firm shall deposit any check to be held by Selling Firm within 3 days after receipt or Mutual Acceptance, whichever occurs later. Buyer agrees to pay financing and purchase costs Incurred by Buyer. Unless otherwise provided in this Agreement,the earnest money shall be applicable to the purchase price. 3. EXHIBITS AND ADDENDA.The following Exhibits and Addenda are made a part of this Agreement: Exhibit A-Legal Description Earnest Money Promissory Note,CBA Form EMN INITIALS: BUYER— DATE, SFI.LER DATE aUYER� DATE SELLER DATE Rlch*0 B4ckwn Reahy CrwA f0 boa V Sbelloe WA ae,W Prong,(340)426-5.411 PaC, 414 W Pnaldin lu,ha,o Aedm= PrcduoodwlthzipFomtOby ZipLcClz 78079 FIllevn MlW Reno.Fro86f.IAICh19M 48G29 Yr ,v_zinLc-�ixrnm SEP/27/2018/iHU 06;05 PM Olsen Furniture FAX No, 360-426-7858 P, 003 Authentlsion ID;8206EFBb-C4.A4-463D.347E•AIC6F5982677 ®cvmmcrciel Brokers Aseocis6on ; 2011 ALL RIGHTS RESERVED CBA Forth PS 1A Purchase L Sala Agreement Rev.112011 Pagc 3 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) and the payment of any assumption fees. Seller shall cooperate with Buyer's efforts to receive any such consents but shall not be required to incur any out-of-pocket expenses or liability in doing so. Seller shall transfer the Vendor Contracts as provided in Section 17. b. Access.Seller shall permit Buyer and its agents, at Buyer's sole expense and risk to enter the Property at reasonable times subject to the rights of and after legal notice to tenants, to conduct inspections concerning the Property and improvements, including without limitation, the structural condition of improvements, hazardous materials, pest infestation, soils conditions, sensitive areas, wetlands, or other matters affecting the feasibility of the Property for Buyer's intended use, Buyer shall schedule any entry onto the Property with Seller in advance and shall comply with Seller's reasonable requirements including those relating to security, confidentiality, and disruption of Seller's tenants. Buyer shall not perform any invasive testing including environmental inspections beyond a phase I assessment or contact the tenants or property management personnel without obtaining the Seller's prior written consent, which shall not be unreasonably withheld. Buyer shall restore the Property and improvements to the same condition they were in prior to inspection. Buyer shall be solely responsible for all costs of its inspections and feasibility analysis and has no authority to bind the Property for purposes of statutory liens. Buyer agrees to indemnify and defend Seller from all liens, costs, claims, and expenses, including attorneys' and experts'fees, arising from or relating to entry onto or inspection of the Property by Buyer and its agents. This agreement to indemnify and defend Seller shall survive closing. Buyer may continue to enter the Property in accordance with the foregoing terms and conditions after removal or satisfaction of the feasibility contingency only for the purpose of leasing or to satisfy conditions of financing. c. Buyer waives the right to receive a seller disclosure statement ("Form 17-Commercial") If required by ll 64.06, However, if Seiler would otherwise be required to provide Buyer with a Form 17-Commercial, and if the answer to any of the questions in the section of the Form 17-Commercial entitled"Environmental" would be `yes," then Buyer does not waive the receipt of the "Environmental" section of the Form 17- Commercial which shall be provided by Seller. 6. TITLE INSURANCE, a, Title Report, Seller authorizes Buyer, its Lender, Ill Broker, Selling Broker or Closing Agent, at Seller's expense, to apply for and deliver to Buyer a �X standard ❑extended (standard, if not completed) coverage owner's policy of title insurance. Buyer shall pay the Increased costs associated with an extended policy including the excess premium over that charged for a standard coverage policy, and the cost of any survey required by the title insurer. The title report shall be issued by Mason County Title (a title company of Seller's choice, if not completed). if Seller previously received a preliminary commitment from a title insurer that Buyer declines to use, Buyer shall pay any cancellation fee owing to the original title insurer, Otherwise, the party applying for title insurance shall pay any title cancellation fee,in the event such a fee is assessed. b. permitted Exceptions. Buyer shall notify Seller of any objectionable matters in the title report or any supplemental report within the earlier of: (1)twenty(20) days after Mutual Acceptance of this Agreement; or (2)the expiration of the Feasibility Period.This Agreement shall terminate and Buyer shall receive a refund of the earnest money, less any costs advanced or committed for Buyer, unless within five(5) days of Buyer's notice of such objections (1) Seller agrees, in writing, to remove all objectionable provisions or (2) Buyer notifies Seller that Buyer waives any vbjections which Seller does not agree to remove. If any new title matters are disclosed in a supplemental title report, then the preceding termination, objection and waiver provisions shall apply to the new title matters except that Buyer's notice of objections must be delivered within five (5) days of delivery of the supplemental report and Seller's response or Buyer's waiver must be delivered within two (2) days of Buyer's notice of objections. The closing date shall be extended to the extent necessary to 7 �/ INITIALS: BUYER_ DATE. SELLERDATE .i 7-11 BUYER DATE SELLER DATE Prodi Ed wiln:Ipramd oy z Up Y..15070 FiSaen Mile Road,Fraser,MlWgan 40076 t»f'w 21C4,o0w rntn 414 W Franklin SEP/27/20 W HU 06:05 PM Olsen Furniture FAX No. 360-426-7858 P, 005 AUU-1,19Jpn ID:B''1D6eF8D.04A4.463D.E47E.ASC5FD862577 m Commercial Braker$Association 2011 CM ALL RIGHTS RESERVED C9A Form Ps--JA P urchaee&sale Agreement Rev.1/2011 Page 6 of 13 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) 9. POST-CLOSING ADJUSTMENTS,COLLECTIONS,AND PAYMENTS.After Closing, Buyer and Seller shall reconcile the actual amount of revenues or liabilities upon receipt or payment thereof to the extent those items were prorated or credited at Closing based upon estimates. Any bills or invoices received by Buyer after Closing which relate to services rendered or goods delivered to the Seller or the Property prior to Closing shall be paid by Seller upon presentation of such bill or invoice.At Buyer's option, Buyer may pay such bill or invoice and be reimbursed the amount paid plus interest at the rate of 12%per annum beginning fif elon(15) days from the date of Buyer's written demand to Seller for reimbursement until such reimbursement is made. Notwithstanding the foregoing, if tenants pay certain expenses based on estimates subject to a post-closing reconciliation to the actual amount of those expenses,then Buyer shall be entitled to any surplus and shall be liable for any credit resulting from the reconciliation, Rents collected from each tenant after Closing shall be applied first to rentals due most recently from such tenant for the period after closing, and the balance shall be applied for the benefit of Seller for delinquent rentals owed for a period prior to closing, The amounts applied for the benefit of Seller shall be turned over by Buyer to Seller promptly after receipt. Seller shall be entitled to pursue any lawful methods of collection of delinquent rents but shall have no right to evict tenants after Closing. 10. OPERATIONS PRIOR TO CLOSING. Prior to Closing, Seiler shall continue to operate the Property in the ordinary course of its business and maintain the Property in the same or better condition than as existing on the date of Mutual Acceptance but shall not be required to repair material damage from casualty except as otherwise provided in this Agreement.After the Feasibility Period, Seiler shall not enter into or modify existing rental agreements or leases (except that Seller may enter into, modify, extend, renew or terminate residential rental agreements or residential leases in the ordinary course of its business), service contracts, or other agreements affecting the Property which have terms extending beyond Closing without first obtaining Buyer's consent,which shall not be unreasonably withheld. 11. POSSESSION,Buyer shall be entitled to possession i enclosing ❑ (on closing, if not completed). Buyer shall accept possession subject to all tenancies disclosed to Buyer during the Feasibility Period, 12. SELLER'S REPRESENTATIONS. Except as disclosed to or known by Buyer prior to the satisfaction or waiver of the feasibility contingency stated in Section 5 above, including in the books, records and documents made available to Buyer, or in the title report or any supplemental report or documents referenced therein, Seller represents to Buyer that,to the best of Seller's actual knowledge, each of the following is true as of the date hereof. (a) Seller is authorized to enter into the Agreement, to sell the Property, and to perform its obligations under the Agreement; (b) The books, records, leases, agreements and other items delivered to Buyer pursuant to this Agreement comprise all material documents in Seller's possession or control regarding the operation and condition of the Property; (c)Seller has not received any written notices that the Property or the business conducted thereon violate any applicable laws, regulations,codes and ordinances; (d)Seller has all certificates of occupancy, permits, and other governmental consents necessary to own and operate the Property for its current use; (e)There is no pending or threatened litigation which would adversely affect the Property or Buyer's ownership thereof after Closing; (f) There is no pending or threatened condemnation or similar proceedings affecting the Property, and the Property is not within the boundaries of any planned or authorized local improvement district; (g) Seller has paid (except to the extent prorated at Closing) all local, state and federal taxes(other than real and personal property taxes and assessments described in Section 8 above)attributable to the period prior to closing which,if not paid,could constitute a lien on Property(including any personal property), or for which Buyer may be held liable after Closing; (h) Seller Is not aware of any concealed material defects in the Properly except as disclosed to Buyer in writing during the Feasibility Period; (i)There are no Hazardous Substances(as defined below)currently located in, on,or under the Property in a manner or quantity that presently violates any Environmental Law (as defined below); there are no underground storage tanks located on the Property; and there is no pending or threatened investigation or INITIALS' BUYER CRATE SELLER DATE BUYER DATE SELLER DATE Fraduced wiU1 zlpFamS by zipLogix 18070 Fifteen Mile Road,Fraser,WieNpan 48026ynrwzr�op�v can 414 W F—Uln SEP/27/20 WTHU 06:06 PM Olsen Furniture FAX No, 360-4'.26-7858 P, 007 AUIN,09eib-)ID:t3sn5EFeO-CAA4-4"D-E47r;-Alr5"8 P1577 m Commercial t3rakers Association _�, / 2011 ' ALL RIGHTS RESERVE Il..'13i��'A�* CBA Form PS 1A I'UrChaee h Sale Agreement Rev,112011 Page 7"115 COMMERCIAL&INVESTMENT REAL ESTATE PURCHASE&SALE AGREEMENT (CONTINUED) 15. CONDEMNATION AND CASUALTY.Seller bears all risk of loss until Closing,and thereafter Buyer shalt bear the risk of loss. Buyer may terminate this Agreement and obtain a refund of the earnest money if improvements on the property are destroyed or materially damaged by casualty before Closing, or if condemnation proceedings are commenced against all or a portion of the Property before Closing. Damage will be considered material if the cost of repair exceeds the lesser of $100,ODO or five percent (5%) of the purchase price stated in this Agreement. Alternatively, Buyer may elect to proceed with closing, in which case, at Closing, Seller shall assign to Buyer all claims and right to proceeds under any property insurance policy and shall credit to Buyer at Closing the amount of any deductible provided for in the policy. 16. FIRPTA -TAX WITHHOLDING AT CLOSING. Closing Agent Is Instructed to prepare a certification (CBA or NWMLS form 22E, or equivalent) that Seller is not a "foreign person" within the meaning of the Foreign Investment in Real Property Tax Act,and Seller shall sign it on or before Closing. if Seller is a foreign person, and this transaction is not otherwise exempt from FIRPTA, Closing Agent is instructed to withhold and pay the required amount to the Internal Revenue Service. 17. CONVEYANCE. Title shall be conveyed by a Statutory Warranty Dead subject only to the Permitted Exceptions. If this Agreement is for conveyance of Seller's vendee's interest in a Real Estate Contract, the Statutory Warranty Deed shall Include a contract vendee's assignment sufficient to convey after acquired title- At Closing, Seller and Buyer shall execute and deliver to Closing Agent CBA Form No. PS-AS Assignment and Assumption Agreement transferring all leases and Vendor Contracts assumed by Buyer pursuant to Section 5(a)and all intangible property transferred pursuant to Section 14(b). 18. NOTICES AND COMPUTATION OF TIME.Unless otherwise specified,any notice required or permitted in,or related to, this Agreement (including revocations of offers and counteroffers) must be in writing. Notices to Seller must be signed by at least one Buyer and must be delivered to Seller and Listing Broker with a courtesy copy to any other party identified as a recipient of notices in Section 215• A notice to Seller shall be deemed delivered only when received by Seller, Listing Broker, or the licensed office of Listing Broker. Notices to Buyer must be signed by at least one Seller and must be delivered to Buyer,with a copy to Selling Broker and with a courtesy copy to any other party identified as a recipient of notices in Section 28- A notice to Buyer shall be deemed delivered only when received by Buyer, Selling Broker, or the licensed office of Selling Broker. Selling Broker and Listing Broker have no responsibility to advise of receipt of a notice beyond either phoning the represented party or causing a copy of the notice to be delivered to the party's address provided in this Agreement.Buyer and Seller shall keep Selling Broker and Listing Broker advised of their whereabouts in order to receive prompt notification of receipt of a notice. If any party is not represented by a licensee, then notices must be delivered to and shall be effective when received by that party at the address,fax number, or email indicated in Section 28. Unless otherwise specified In this Agreement, any period of time In this Agreement shall mean Pacific Time and shall begin the day after the event starting the period and shall expire at 5,00 p.m. of the last calendar day of the specified period of time, unless the last day is a Saturday, Sunday or legal holiday as defined in RCW 1.16.050, in which case the specified period of time shall expire on the next day that is not a Saturday, Sunday or legal holiday. Any specified period of five(5)days or less shall not include Saturdays, Sundays or legal holidays. Notwithstanding the foregoing, references to specific dates or times or number of hours shall mean those dates,times or number of hours; provided, however, that if the Closing Date falls on a Saturday, Sunday, or legal holiday as defined in RCW 1.16.050, or a date when the county recording office is closed, then the Closing Date shall be the next regular business day- INITIALS' BIKER _ __ 4 DATE. SELLER DATE BUYER J DATE SEL LER DATE ProduceQwiln zlpFbrmS by 2JPLo9ar 18070 Fifteen Mlle Roel,Frazer•Wlllgen 481126 **W ainloa1 . 414 W Frnktln MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Diane Zoren Action Agenda x Public Hearing Other DEPARTMENT: Support Services EXT: 747 DATE: October 23, 2018 Agenda Item # ' ',c1 (Commissioner staff to complete) BRIEFING DATE: October 15, 2018 BRIEFING PRESENTED BY: Cmmr. Shutty [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval to sign the letter of support for the Mary M. Knight School District's a Small Rural Modernization Grant application. Background: MMK is seeking a grant to supplement a bond to be ran in 2019. This grant would provide a modern elementary school and upgrade the secondary in terms of safety and security. RECOMMENDED ACTION: _ Approval to sign the letter of support for the Mary M. Knight School District's a Small Rural Modernization Grant application. Attachment: Letter (Icers ` cot,* October 23, 2018 1854 Office of Superintendent of Public Instruction Small Rural Modernization Grant Program MASON COUNTY P.O. Box 47200 BOARD Olympia, WA 98504 OF COMMISSIONERS To Whom it May Concern: This letter is in support of the Mary M. Knight School District's Small Rural Modernization 1ST District Grant application. Mary M. Knight serves approximately 155 students (preschool through RANDY NEATHERLIN 12th grade) with close to 70%coming from poverty. 2"d District MMK's elementary school was built in 1963 and the secondary school was built in 1981. KEVIN SHUTTY While the District maintains the facilities well,the buildings, especially the elementary, need to be updated.There are 945 registered voters within the MMK boundaries. 3rd District TERRI DREXLER MMK is seeking a grant to supplement a bond to be ran in 2019.This grant would provide a modern elementary school and upgrade the secondary in terms of safety and security. These are the two primary reasons that we support this application. Mason County Building 1 Small rural schools, MMK in particular, serve a unique role. Since 1924, MMK has provided quality educational programs that are personalized to its students. It is also the 411 North Fifth Street hub of the community.Without a school located in Matlock, students would be on buses for well over an hour each way morning and afternoon.The community feeling of Shelton, WA 98584-3400 supporting the local youth would be lost.These students would logistically be at a (360)427-9670 ext. 419 disadvantage for being able to play sports, participate in clubs and school-sponsored activities, and the long transportation process would erode valuable family time each day. (360)275-4467 ext. 419 A modernized facility would attract students and staff and improve the educational (360)482-5269 ext. 419 environment. While there is support within the Matlock community for education and facilities projects, expecting 945 voters to accept a debt of over$7.45 million is Fax(360)427-8437 unreasonable,especially when many of these families are below the poverty line. Students in rural and low-income communities also deserve a quality education with safe facilities that foster a positive learning environment.Therefore, we support Mary M. Knight's application and we hope that you will as well. Sincerely, BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Terri M. Drexler Kevin Shutty Chair Commissioner Commissioner