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HomeMy WebLinkAbout2019/10/07 - Briefing Packet BOARD OF MASON COUNTY COMMISSIONERS DRAFT BRIEFING MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 Week of October 7, 2019 Monday, October 7, 2019 Commission Chambers 9:00 A.M. Executive Session — RCW 42.30.110 (1)(g) — Performance of public employee 9:30 A.M. Support Services — Frank Pinter 10:00 A.M. Community Services — Dave Windom 10:30 A.M. BREAK 10:45 A.M. Public Works — Loretta Swanson Utilities & Waste Management 11:15 A.M. Interviews for Veterans Advisory Board Commissioner Discussion — as needed BREAK— NOON 2:00 P.M. 2020 Budget Workshop WSU Extension Office & Noxious Weed Control 2:30 P.M. 2020 Budget Workshop Commissioners' Budget Non-Departmental Budget Commissioners' Special Fund Budgets Commissioner Discussion — as needed Tuesday, October 8, 2019 Commission Chambers 10:00 A.M. 2020 Budget Workshop Assessor's Office Commissioner Discussion — as needed Briefing Agendas are subject to change,please contact the Commissioners'office for the most recent version. Last printed 10/03/19 at 9:48 AM If special accommodations are needed,contact the Commissioners'office at ext.419,Shelton#360-427-9670;Belfair #275-4467,Elma#482-5269. MASON COUNTY COMMISSIONER BRIEFING INFORMATION FOR WEEK OF October 7, 2019 In the spirit of public information and inclusion, the attached is a draft of information for Commissioner consideration and discussion at the above briefing. This information is subject to change, additions and/or deletion and is not all inclusive of what will be presented to the Commissioners. Please see draft briefing agenda for schedule. co&. rp r� I85 Mason County Support Services Department Budget Management 411 North 5 th Street Commissioner Administration j Shelton WA 98584 Emergency Management Facilities, Parks&Trails 360.427.9670 ext. 419 Human Resources Information Services Labor Relations /A Risk Management MASON COUNTY COMMISSIONER BRIEFING ITEMS FROM SUPPORT SERVICES October 7, 2019 • Specific Items for Review o National Weather Service Storm Ready Certification —Ross o State Homeland Security Program Grant— Ross o Delete Fund 119 Reserve for Technology in 2020 Budget—Jen o Amend Tidelands Lease Agreement with Seattle Shellfish —Jen o Permission to contract for site evaluation and cleanup plan development for various properties affected by the Trails End Lake chip sealing incident - Dawn o Review draft lobbying agreement with City of Shelton—Frank o Teamsters Collective Bargaining Agreements for Detention and Probation - Frank o Permission to change a Seasonal position in Facilities & Grounds budget to a FTE Maintenance II & move an existing Maintenance III position to a Maintenance IV position for the administration of the leased fleet— Frank o Resolution for loan application to the Public Works Board for Belfair Sewer—Frank • Commissioner Discussion J:\DLZ\Briefing Items\2019\2019-10-07.docx f � MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Ross McDowell DEPARTMENT: Emergency Management EXT: 806 BRIEFING DATE: 10-07-2019 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information INTERNAL REVIEW (please check all that apply): ❑ Budget/Finance €Human Resources €Legal €Other— please explain ITEM: Nation Weather Service Storm Ready Certification EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): Mason County Emergency Management just completed the renewal of our National Weather Service Storm Ready program qualifications for September 2019 — September 2022. We Provided National Weather Service (NWS) with all the needed criteria for receiving, monitoring and warning disseminating of NWS information and local weather / water conditions. We received praise for our extensive community preparedness education and activities that Mason County DEM provides to our community. BUDGET IMPACT: None PUBLIC OUTREACH:(Include any legal requirements, direct notice, website, community meetings, etc.) RECOMMENDED OR REQUESTED ACTION: Just informational, our dedication to the community is being recognized. ATTACHMENTS: National Weather Service Storm Ready Certificate Briefing Summary 9/25/2019 E A T yF 0r�\G pNO FT MOSc yE�/C,O CertificateRecognition Z1 z rn of Q �vo o � s fid' � - � - � - , • so �`' FQ l� e 44rMOV'� FNT� C' Y rmRe dy For improving the timeliness and effectiveness of hazardous weather warnings through a diligent and proactive approach of increased communication and preparedness the National Weather Service herby recognizes Mason County as StormReady through September 2022. Logan Johnson Reid Wolcott Meteorologist-In-Charge Warning Coordination Meteorologist National Weather Service National Weather Service Seattle, Washington Seattle, Washington MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Ross McDowell DEPARTMENT: Emergency Management EXT: 806 BRIEFING DATE: October 7, 2019 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information INTERNAL REVIEW (please check all that apply): ❑ Budget/Finance €Human Resources X Legal €Other — please explain ITEM: State Homeland Security Program (SHSP) FY-19 Grant Contract # E20-071 for $28,383 from Washington State Military Department (EMD) and US Department of Homeland Security. Performance period is from 9/1/2019 to 8/31/2021. EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): 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 distribution formula involving a base amount and population. Mason County has received the yearly SHSP Grant since 2003. The funding for this grant has increased slightly this year's grant amount is $28,383 (2018- $23,124). The grant fund will provide for secondary power, communications and support of past SHSP projects. BUDGET IMPACT: Increase 2020 budget revenue for Emergency Management and spending authority for the grant amount $28.383. PUBLIC OUTREACH: (Include any legal requirements, direct notice, website, community meetings, etc.) Review of contract by Chief Deputy Prosecuting Attorney Tim Whitehead RECOMMENDED OR REQUESTED ACTION: Recommend accepting the SHSP FY-19 grant contract # E20-071 and allow the Emergency Management Manager to sign the contract for Mason County to receive the funding. ATTACHMENTS: Excerpts from Homeland Security Grant Agreement #E20-071 Briefing Summary 9/26/2019 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 $28,383.00 E20-071 100 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, 2019 August 31, 2021 rmcdowell@co.mason.wa.us 7. Department Contact, phone/email: 8. Data Universal Numbering System (DUNS): 9. UBI#(state revenue): John Hollingsworth,253-512-7044 069580751 232-002-101 john.hollingsworth@mil.wa.gov 10. Funding Authority: Washington State Military Department the"Department")and the U.S. Department of Homeland Security (DHS) 11. Federal Funding Identification#: 12. Federal Award Date: 13. Assistance Listings#(formerly CFDA)#&Title: EMW-2019-SS-00044-S01 08/8/2019 97.067-19HSGP(SHSP) 14. Total Federal Award Amount: 15. Program Index#&OBJ/SUB-OBJ: $15,581,281 Local: 793SL, 793SB,793SQ, 793SC,793SH,793SZ I NZ State: 793SG, 793SS,793SA,793SS,793ST,793SE I NZ 16. Service Districts: 17. Service Area by County(ies): 18. Women/Minority-Owned, State BY LEGISLATIVE DISTRICTS: 35 Mason Certified: ® N/A ❑ NO BY CONGRESSIONAL DISTRICTS: 6 ❑ YES, OMWBE# 19. Agreement Classification 20. Contract Type(check all that apply): ❑ Personal Services ❑ Client Services ® Public/Local Gov't ❑ Contract ® Grant ® Agreement ❑ Research/Development ❑ A/E ❑ Other ❑ Intergovernmental(RCW 39.34) ❑ Interagency 21. Subrecipient Selection Process: 22. Subrecipient Type(check all that apply) ® "To all who apply&qualify" Competitive Bidding ❑ Private Organization/[ndividual ❑ For-Profit ❑ Sole Source ❑ A/E RCW :] N/A ® Public Organization/Jurisdiction ❑ Non-Profit ❑ Filed w/OFM? :1 Advertised? ❑ YES ❑ NO ❑ CONTRACTOR ® SUBRECIPIENT ::1 OTHER 23. PURPOSE&DESCRIPTION: The purpose of the Federal Fiscal Year(FFY)2019 Homeland Security Grant Program(19HSGP)is to support state,local,tribal,and territorial 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.19HSGP 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. 19HSGP 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 19HSGP DHS Award Letter for Grant No. EMW-2019-SS-00044-S01, which is incorporated in and attached hereto as Attachment 1,and has made 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. DHS/FEMA 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, Sr.Assistant Attorney General 9/16/2019 Applicant's Legal Review Date DHS-FEMA-HSGP-SHSP-FFY19 Page 1 of 39 Mason County, E20-071 9/30/2019 Re: Review of SHSP FY-19 Contract t Reply I v ® Delete Junk i ••• X Re: Review of SHSP FY-19 Contract Tim Whitehead Reply Ross McDowell Label: MasonCounty(3 months) Expires: 12/26/2019 10:51 AM Ross, Thanks for sending this to me early. It looks very similar to the previous agreement. I'm fine with it. Timothy W. Whitehead Mason County Prosecutor's Office Chief Deputy Prosecuting Attorney P: (360) 427-9670 ext. 417 F: (360) 427-7554 From: Ross McDowell Sent:Thursday, September 26, 2019 4:05:05 PM To:Tim Whitehead Subject: Review of SHSP FY-19 Contract Tim, I am sending you the attached copy of the WA State EMD / FEMA Homeland Security Grant contract for review. It seems the same as last years contract. I will get the paper copy to you prior to the actual BOCC Meeting. I am not briefing the BOCC until October 7th and then two weeks later I will put it on the BOCC Agenda. Thanks, Ross G. Ross McDowell Mason County DEM Manager, Information Technology Manager and Parks & Trails Manager Office: 360-427-9670 ext 806 Cell: 360-490-7646 RMcDowell@co.mason.wa.us httne//nwa rn macnn wn nc/nwa In mi art inn acne 112 MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Jennifer Beierle DEPARTMENT: Support Services EXT: 532 BRIEFING DATE: October 7, 2019 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information INTERNAL REVIEW (please check all that apply): ✓ Budget/Finance ❑ Human Resources ✓ Legal ❑ Other— please explain Audit Committee ITEM: Review of draft resolution deleting Fund No. 119, Reserve for Technology, in the 2020 Budget, and recording those revenues and expenditures in Fund No. 500, Information Technology EXECUTIVE SUMMARY: The County has adopted a Financial Policy which states "only the minimum number of funds consistent with legal and operating requirements should be established, because unnecessary funds result in inflexibility, undue complexity, and inefficient financial administration". Fund 119, Reserve for Technology, was created by Resolution No. 28-00 to be used for technological improvements in communication and information systems. The fund is classified as a special revenue fund, and should be classified as an internal service fund. Recording the revenues and expenditures in Fund No. 500, Information Technology, will still allow funds to be collected and used as originally intended. It will also keep the County in compliance with the State Auditor's Office prescription of BARS by recording the funds activity within the internal service fund. BUDGET IMPACT: None —the fund revenues and expenditures will be recorded, just in a different fund. PUBLIC OUTREACH: Audit Committee discussion on 9/12/19 RECOMMENDED OR REQUESTED ACTION: Request to place on the October 1511 Consent Agenda consideration of the resolution deleting budgetary accounting Fund No. 119, Reserve for Technology Fund ATTACHMENTS: Draft Lease Amendment Resolution Possible Rent-LET Scenarios Briefmg Summary 10/1/2019 RESOLUTION NO. AMENDING RESOLUTION NO. 16-14 DELETION OF BUDGETARY ACCOUNTING FUND 119-000000-000-000, RESERVE FOR TECHNOLOGY FUND WHEREAS, RCW 36.32.120, states "..the board of county commissioners...have the care of the county property and the management of the county funds and business.." WHEREAS, the Reserve for Technology Fund was established for technological improvements in communication and information systems. WHEREAS, Fund 119 is classified as a special revenue fund, and should be classified as an internal service fund for information technology related services. WHEREAS, the Board of Mason County Commissioners authorizes that beginning with the 2020 budget, reserve for technology fund revenues and expenditures will be recorded in the Information Technology Fund No. 500,thereby making Fund No. 119 obsolete. WHEREAS, the Board of Mason County Commissioners authorizes that cash remaining in the Reserve for Technology Fund No. 119 will be transferred into the Information Technology Fund No. 500 in the year 2020. NOW,THEREFORE, BE IT RESOLVED,that the Board of County Commissioners of Mason County hereby resolve to delete the following county fund in the year 2020: 119-000000-000-000 Reserve for Technology THEREFORE, BE IT FURTHER RESOLVED, that the Board of County Commissioners of Mason County authorize that beginning with the 2020 budget, reserve for technology fund revenues and expenditures will be recorded in the Information Technology Fund No. 500, and any cash remaining in the Reserve for Technology Fund No. 119 will be transferred into the Information Technology Fund No. 500. DATED this day of 2019. ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON Melissa Drewry,Clerk of the Board Kevin Shutty,Chair APPROVED AS TO FORM: Randy Neatherlin,Commissioner Tim Whitehead, Chief DPA Sharon Trask,Commissioner Elizabeth Frazier,Treasurer Paddy McGuire,Auditor MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Jennifer Beierle DEPARTMENT: Support Services EXT: 532 BRIEFING DATE: October 7, 2019 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information INTERNAL REVIEW (please check all that apply): ❑ Budget/Finance ❑ Human Resources ✓ Legal ❑ Other— please explain ITEM: Review of draft resolution amending the Tidelands Lease Agreement with Seattle Shellfish to reduce the amount of rent the County receives from 15% to 14.17% of gross proceeds from harvests, and agree to pay any leasehold excise tax due to the County as required by RCW 82.29A EXECUTIVE SUMMARY: In 2013, Mason County entered into a Tidelands Lease Agreement with Seattle Shellfish to lease tidelands adjacent to Harstine Island. The agreement specifies that the Lessee will pay 15% of gross sales of harvests to the County. The agreement does not consider leasehold excise tax. RCW 82.29A, Leasehold Excise Tax, describes when the tax is due and how it is to be collected and disbursed. In discussions with Department of Revenue (DOR), it has been confirmed that leasehold excise tax (LET) of 12.84% is due from Seattle Shellfish on all rent received through the contract. The tax is paid by the lessee to the County, and the County collects the tax and remits to DOR. The County in turn will receive 46% of the tax back from the state within two months. Seattle Shellfish has asked to reduce the amount of rent the County receives upon harvest from 15% to 14.17% in order to reduce potential financial harm to the company in light of the unforeseen LET due. This will ensure that the County ultimately receives the full 15% between the rent and LET, and will work to minimize financial harm to the shellfish company. BUDGET IMPACT: None —the contract change will result in the County receiving the same amount through rent & LET as it would have received in the original contract PUBLIC OUTREACH: Meeting with Seattle Shellfish owner on 6/24/19 NEXT STEPS: If the Board agrees, the County will ask Seattle Shellfish to review the amendment. The next step is to place on the next available Consent Agenda consideration of the resolution amending the Tidelands Lease Agreement with Seattle Shellfish ATTACHMENTS: Draft Lease Amendment Resolution, Draft Amended Tidelands Lease Agreement, & Possible Rent-LET Scenarios Briefing Summary 10/2/2019 RESOLUTION NO. AMENDING RESOLUTION 79-17, LEASE OF COUNTY OWNED TIDELANDS WHEREAS, Mason County owns tideland adjacent to Harstine Island, parcel #22001-44- 60570; and WHEREAS, this parcel is 19.14 acres and the County entered into a lease agreement with Seattle Shellfish, LLC on April 1, 2014; WHEREAS, Seattle Shellfish has requested the lease agreement be modified to reduce the amount of rent the County receives from the lessee to $1,000 per year for each acre actively farmed by the lessee plus 14.17% of gross proceeds realized by Seattle Shellfish upon each harvest of geoduck clams and other shellfish species to be paid by percentage at the time of sale in lieu of an annual fee; WHEREAS, Seattle Shellfish agrees to pay to the County any leasehold excise tax due at the time of payment of rent to the County as required by RCW 82.29A; NOW,THEREFORE, BE IT FURTHER RESOLVED by the Mason County Board of County Commissioners the County will amend the lease agreement with Seattle Shellfish for the lease of the County owned tidelands, parcel #22001-44-60570 for a minimum duration of 16 years and a renewal clause to be determined by negotiation with Mason County receiving $1,000 per year for each acre actively being farmed by the lessee plus 14.17% of gross proceeds realized by Seattle Shellfish upon each harvest of geoduck clams and other shellfish species will be paid by percentage at the time of sale in lieu of an annual fee; and BE IT FURTHER RESOLVED, that Seattle Shellfish will pay to the County any leasehold excise tax due at the time of payment of rent to the County as required by RCW 82.29A; and BE IT FURTHER RESOLVED, that the proceeds from this lease are to be dedicated first to any expenses incurred by Mason County Current Expense to create and administer the lease and finally to County Government as the Board of County Commissioners desire; and BE IT FURTHER RESOLVED, that the chairperson of the Commission is authorized to sign the amended lease agreement with the lessee. DATED this day of October, 2019. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melissa Drewry, Clerk of the Board Kevin Shutty, Chair APPROVED AS TO FORM: Randy Neatherlin, Commissioner Tim Whitehead Chief Deputy Prosecuting Attorney Sharon Trask, Commissioner Filed at the Request of and to be Returned to: Seattle Shellfish, LLC 2101 4t`Ave E STE 201 Olympia, WA 98506 TIDELANDS LEASE AGREEMENT AMENDMENT NO. 2 Grantor MASON COUNTY, WASHINGTON (Lessor) Grantee SEATTLE SHELLFISH LLC, a Washington limited liability (Lessee) company Legal Description Additional Legal on Page 1. (Abbreviated) Assessor's Tax 22001-44-60570 Parcel ID No. Reference Nos. of AF #2028115 Related Documents THIS AMENDED TIDELANDS LEASE AGREEMENT ("Lease"), is made and entered into this day of a 2019, by and between Mason County, Washington, ("Mason County" or "Lessor") and Seattle Shellfish LLC, a Washington limited liability company ("Seattle Shellfish" or"Lessee"). RECITALS A. Mason County owns tidelands adjacent to Harstine Island, which are generally described as Mason County Assessor Tax Parcel No. 22001-44-60570 and that are excess to of the needs of Mason County; B. Mason County requested and received proposals for the tidelands and held a public hearing and approved a proposed lease with Lessee; C. The Board of County Commissioners of Mason County adopted Resolution 68-13 on December 10, 2013, approving a lease agreement with Lessee for the purpose of cultivating and harvesting geoduck clams on the tidelands known as Tax Parcel No. 22001- 44-60570. A copy of Resolution No. 68-13 is attached hereto as Exhibit A; and Page I 1 AMENDED LEASE AGREEMENT WITH SEATTLE SHELLFISH D. In 2017, the Lessee requested the Agreement be amended to include shellfish. A copy of Resolution No. 79-17 is attached hereto as Exhibit B; and; E. Lessee has agreed it will pay a fixed amount per acre for cultivated tidelands and a superseding rent based on a percent of the gross sales received from the sale of shellfish harvested from the tidelands known as Tax Parcel No. 22001-44-60570; and; F. Lessee has requested the lease agreement be modified to reduce the amount of Percentage Rent the County receives from 15%to 14.17%of the gross sales price received for sale of the harvested geoduck clams; and G. Lessor has requested the lease agreement be modified to include leasehold excise tax. Lessee agrees to pay to the Lessor any leasehold excise tax due at the time of payment of rent to the County as required by RCW 82.29A. H. All other terms and conditions remain in effect as per the original contract and the first amendment thereof. IN WITNESS WHEREOF, the parties hereto have signed their names the day and year first above written. GRANTOR/LESSOR: GRANTEE/LESSEE: MASON COUNTY SEATTLE SHELLFISH LLC By: By: Kevin Shutty, Chairperson James L. Gibbons, Manager By: Paddy McGuire,Mason County Auditor ATTEST: Melissa Drewry,Clerk of the Board APPROVED AS TO FORM: Tim Whitehead,Deputy Prosecuting Attorney Page 12 AMENDED LEASE AGREEMENT WITH SEATTLE SHELLFISH ) :ss COUNTY MASON ) On this day personally appeared before me ,to me known to be the of Mason County, the limited liability company that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said limited liability company, for the uses and purposes therein mentioned, and on oath stated that he is authorized to execute said instrument. IN WITNESS WHEREOF I have hereunto set my hand and affixed my official seal the day and year first above written. Print Name: NOTARY PUBLIC in and for the State of WA, residing at Commission expires: STATE OF WASHINGTON ) ) :ss COUNTY OF THURSTON ) On this day personally appeared before me James L. Gibbons, to me known to be the Manager of Seattle Shellfish LLC, the limited liability company that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said limited liability company, for the uses and purposes therein mentioned, and on oath stated that he is authorized to execute said instrument. IN WITNESS WHEREOF I have hereunto set my hand and affixed my official seal the day and year first above written. Print Name: NOTARY PUBLIC in and for the State of WA, residing at Commission expires: Page 13 Seattle Shellfish/ leasehold Excise Tax Scenarios Diff.County If Rent is changed receives between Total amount Total amount If the Total Total Rent at 15% to 14.17%,then 46%of LET is Total Rent at original contract& Seattle Shellfish Seattle Shellfish Seattle Shellfish on Harvest to County Rent on Harvest to And 12.83% returned to MC 14.17%&LET to amendment to Pays if contract is Pays if contract IS Harvest is: is: County is: LET is: from DOR: MC: account for LET: NOT amended: amended: $ 10,000 $ 1,500 $ 1,417 $ 182 $ 84 $ 1,501 $ 1 $ 1,692 $ 1,599 $ 100,000 $ 15,000 $_ 14,170 $ 1,818 $ 836 $ 15,006 $ 6 $ 16,925 $ 15,988 $ 500,000 $ 75,000 $ 70,850 $ 9,090 $ 4,181 $ 75,031 $ 31 $ 84,623 $ 79,940 $ 1,000,000 $ 150,000 $ 141,700 $ 18,180 $ 8,363 $ 150,063 _ $ 63 $ 169,245 $ 159,880 $ 3,000,000 $ 450,000 $ 425,100 $ 54,540 $ 25,089 $ 450,189 _ $ 189 $ 507,735 $ 479,640 $ 5,000,000 $ 750,000 $ 708,500 $ 90,901 $ 41,814 $ 750,314 $ 314 $ 846,225 $ 799,401 $ 6,000,000 $ 900,000 $ 850,200 $ 109,081 $ 50,177 $ 900,377 $ 377 $ 1,015,470 $ 959,281 $ 7,000,000 $ 1,050,000 $ 991,900 $ 127,261 $ 58,540 $ 1,050,440 $ 440 $ 1,184,715 $ 1,119,161 $ 8,000,000 $ 1,200,000 $ 1,133,600 _$ 145,441 $ 66,903 $ 1,200,503 $ 503 $ 1,353,960 $ 1,279,041 $ 9,000,000 $ 1,350,000 $ 1,275,300 $ 163,621 $ 75,266 $ 1,350,566 $ 566 $ 1,523,205 $ 1,438,921 is 10,000,000 $ 1,500,000 $ 1,417,000 $ 181,801 1 $ 83,629 $ 1,500,629 $ 629 $ 1,692,450 $ 1,598,801 MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Dawn Twiddy DEPARTMENT: Risk Management EXT: 422 BRIEFING DATE: 10/7/19 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information INTERNAL REVIEW (please check all that apply): ❑ Budget/Finance ❑ Human Resources I I Legal ❑ Other — please explain ITEM: Approval to hire Puget Environmental, PLLC. for site evaluation and cleanup plan development for various properties affected by the Trails End Lake chip sealing incident. EXECUTIVE SUMMARY: On July 2, 2019 Public Works Road crew was performing a chip sealing project on E Trails End Drive in Mason County, Washington. An unanticipated rainfall event occurred, and at that time the asphalt emulsion hadn't broke yet. The rain caused the asphalt emulsion to bleed onto the right-of-way and private properties. Road crews worked through the night to control the bleed and mitigate as much of the damage as possible. Department of Ecology was contacted by Mason County and by some of the effected residents, and have been involved in communicating how to remediate the damage. Mason County is seeking the services of Puget Environmental, PLLC to evaluate the extent of impact on affected properties and develop an appropriate cleanup plan. To do this, Puget plans to review records and inspect the affected sites, and develop a soil sampling and analysis plan that will be site specific. Then, using the results of the site inspection and soil testing, Puget will evaluate data and prepare site-specific cleanup plans for each selected property. BUDGET IMPACT: The proposed scope of work will be billed on a unit cost basis for a total cost not to exceed $11,500; which will come out of non-departmental claims. RECOMMENDED OR REQUESTED ACTION: Approval to hire Puget Environmental, PLLC. for site evaluation and cleanup plan development for various properties affected by the Trails End Lake chip sealing incident. ATTACHMENTS: Puget Environmental PLLC Scope of Work proposal Briefing Summary 10/2/2019 PUGET E N V I R O N M E N T A L P.L.L.C. October 2, 2019 Ms. Nichole Wilston Risk & Safety Compliance Manager Mason County Risk Management Department 411 North 5th Street Shelton, WA 98584 Subject: Proposal for Site Evaluation and Cleanup Plan Development Trails End Lake Community Mason County, Washington Dear Ms. Wilston: In accordance with your request, Puget Environmental, PLLC (Puget) has prepared this proposal for site evaluation and cleanup plan development for various properties in the Trails End Lake Community. BACKGROUND In July 2019 an incident reportedly occurred in the Trails End Lake Community during a road chip-sealing project. During the project an unanticipated rainfall event reportedly caused a portion of the asphalt road sealant material to flow onto adjacent residential properties. Initial reports indicate approximately 25 properties may have been affected. PROPOSED SCOPE OF WORK Based on results of a preliminary site visit conducted on September 10, 2019, and discussions with Mason County personnel, Puget has prepared the following proposed scope of work to evaluate the extent of impact on affected properties and develop an appropriate cleanup plan. Proposed tasks are outlined below: Task 1 — Records Review and Site Inspection Scheduling Prior to initiation of field investigation, Puget proposes to meet with Mason County personnel to conduct a detailed review of available information for the affected properties including photographs, discussion notes and claims-filed information. Based 4616 25th Street NE#143,Seattle, Washington (206)518-4887 PUGET ENVIRO NM ENTAL P.L.L.C. on results of the review, a schedule for follow-up site inspection will be developed for select properties to further evaluate conditions and determine what additional testing or mitigation may be needed. Task 2 — Site Inspection and Soil Testing Based on results of the records review, a site specific inspection and soil sampling and analysis plan will be developed for select properties identified as having the greatest potential concern. The locations and number of soil samples collected will be based on the site-specific conditions at each property. Soil sampling will consist of a combination of shallow hand samples and deeper soil cores as needed to evaluate the extent of impact at each property and provide information needed for development of an appropriate cleanup plan. Task 3 — Data Evaluation and Cleanup Plan Development Using results of the site inspection and soil testing, Puget will evaluate data and prepare site-specific cleanup plans for each selected property. The level of effort required for cleanup will be dependent on the conditions identified but will likely consist of a combination of cleaning and pressure washing along with targeted shallow soil excavation. ESTIMATED FEES The proposed scope of work for Tasks 1 through 3 above will be billed on a unit cost basis for a total cost not to exceed $11,500.00. Costs are based on an estimated two days of sampling and preparation of six cleanup plans. Actual costs will be based on the number of sampling days and cleanup plans requested. A summary of estimated costs is presented below: Task 1 — Record Review and Site Inspection Scheduling Senior Project Manager with Travel 1 Day @ $ 1,300 $ 1,300 Task 2 — Site Inspection and Soil Testing (assumes 2 days) Field Crew and Equipment 2 Days @ $2,250 4,500 Laboratory Analysis (NWTPH-Dx) 12 Samples @ $100 1,200 2 Project W0100219 PUGET E N V I R O N M ENTAL P.L.L.C. Task 3 — Data Evaluation and Cleanup Plan Development (based on 6 properties) Cleanup Plan Development 6 Plans @ $750 4.500 Total Estimated Cost $ 11,500 We appreciate the opportunity to assist on this project. If you have any questions, please do not hesitate to contact me at (206) 518-4887. Sincerely, PUGET Environmental PLLC John K. Meyer, LAG. Principal Hydrogeologist 3 Project WO100219 MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Frank Pinter DEPARTMENT: Support Services EXT: 530 BRIEFING DATE: 10/7/19 PREVIOUS BRIEFING DATES: (If this is a follow-up briefing, please provide only new information) INTERNAL REVIEW (please check all that apply): ❑ Budget/Finance ❑ Human Resources ❑ Legal ❑ Other— please explain ITEM: Proposed Interlocal Agreement for Lobbying Services with the City of Shelton EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): Attached is a version of a draft interlocal agreement with the City of Shelton to enter into a contract with a lobbyist for joint capital funding lobbying services BUDGET IMPACT: $7,800 per year paid out of Non-Departmental Funds PUBLIC OUTREACH:(Include any legal requirements, direct notice, website, community meetings, etc.) RECOMMENDED OR REQUESTED ACTION: Review and make recommendations for further consideration ATTACHMENTS: Interlocal INTERLOCAL AGREEMENT FOR LOBBYING SERVICES THIS INTERLOCAL AGREEMENT FOR LOBBYING SERVICES ("Agreement") is entered into by and between the City of Shelton, a Washington municipal corporation ("City"), and Mason County, a political subdivision of the State of Washington ("County") collectively referred to hereinafter as the "Parties". WHEREAS,the Interlocal Cooperation Act, Chapter 39.34 RCW, provides public agencies may enter into agreements for joint and cooperative action; and WHEREAS,the Parties believe that certain capital funding items will enjoy enhanced legislative visibility for capital funding requests within the respective jurisdictions; and WHEREAS,this agreement secures joint lobbying for capital requests only; and WHEREAS, any lobbying for policy amendments shall be handled separately and will not be part of the scope of work in this agreement; and WHEREAS, County policy priorities shall be handled through a separately negotiated agreement with a professional lobbyist chosen by the County; and WHEREAS,the legislative bodies of each respective jurisdiction shall develop capital funding requests jointly at a meeting scheduled for that purpose in the early fall of each calendar year; and NOW,THEREFORE in consideration of the mutual covenants, conditions, promises, and agreements set forth herein, it is agreed by and between the parties as follows: 1. LOBBYING SERVICES Contingent upon approval and execution of this Agreement,the City of Shelton and Mason County shall enter into a professional services agreement to secure effective lobbying services to help secure funding for capital funding requests. The Gity of Shel+en %A0611 he the n n+of EeAta6t f9F lobbying sen•i,.es fer ^h of the paFties. (Does the county want this or should the County and the City jointly be contacted regarding Capital Project updates?)A County Commissioner and The Mayor will be the point of contact for lobbying serves under this agreement. 2. PAYMENT A. The City of ShelteF "Parties" shall negotiate a monthly rate for lobbying services. The negotiated rate will encompass capital project funding for both jurisdictions-,and 9. Fer the first three (3). S fGll.....iAg adeptien of this affeement the County shall pay 0 Gity 55- Geupty 45 of the negotiated rate B. Following adoption of this agreement the County and City shall each pay 50%of the cost for professional lobbying services. IAC. All payments shall be made by the City of Shelton. Mason County shall remit their portion of costs to the City on a monthly basis. 3. TERM AND TERMINATION OF AGREEMENT A. This Agreement shall become effective upon execution by the Parties and shall continue in effect unless terminated as provided below. B. Any Party may withdraw from and terminate participation under this Agreement with thirty(30) day notice upon the receipt of advance written notice of intent to withdraw/terminate to the other party. The withdrawing Party shall be responsible for a proportionate share of applicable costs when termination by either Party becomes effective. 4. EXTENT OF AGREEMENT/MODIFICATION This Agreement,together with attachments or addenda, represents the entire and integrated Agreement between the parties and supersedes all prior negotiation, representation,or agreement, either written or oral. This Agreement may be modified, amended or added to only by written instrument properly signed by all participating Parties. 5. SEVERABILITY A. If a court of competent jurisdiction holds any part,term or provision of the Agreement to be illegal or invalid, in whole or in part, the validity of the remaining provisions shall not be affected, and the parties' rights and obligations shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. B. If any provision of this Agreement is in direct conflict with any statutory provision of the State of Washington,that provision which may conflict shall be deemed inoperative and null and void insofar as it may conflict, and shall be deemed modified to conform to such statutory provision. � t PROFESSIONAL SERVICES AGREEMENT Contract No. 200-03 THIS Agreement is made effective as of the 11t day of January, 2016, by and between Consultant, organized under the laws of the State of Washington, doing business at: Consultant (hereafter the "CONSULTANT") 500 Pacific Ave,Suite 540/PO BOX 1404 Bremerton, WA 98337 Contact: and Mason County a Washington municipal corporation, established under the laws of the State of Washington,whose address is: Mason Client(hereafter the "CLIENT") 411 N 5th St. Shelton WA 98584 and the City of Shelton a Washington municipal corporation, established under the laws of the State of Washington, whose address is: The City of Shelton (hereafter the "CLIENT") 525 W. Cota St. Shelton WA 98584 for professional services in connection with the following project: The Client's Capital Projects Legislative Agenda TERMS AND CONDITIONS 1. Service by Consultant. a. Consultant shall perform the services described in the Scope of Work attached to this Agreement as Exhibit "A".The services performed by the Consultant shall not exceed the Scope of Work without prior written authorization from the Client. b. The Client may from time to time require changes or modifications in the Scope of Work. Such changes, including any decrease or increase in the amount of compensation, shall be agreed to by the parties incorporated in written amendments to the Agreement. 2. Terms.This agreement shall commence on XXX,XX,2019 and shall terminate on December 31, XXXX, unless extended or terminated in writing as provided herein. 1 3. Compensation.The Client shall pay the consultant an annual fee of$XXX for the services listed above. Consultant may bill client travel related, communications and other expenses not to exceed $XX for the term of the contract. 4. Payments. a. Consultant shall maintain time and expense records and provide them to the Client monthly after services have been performed, along with monthly invoices for work performed to the date of the invoice. b. All invoices shall be paid by the Client within twenty(20) days of receipt of an invoice. If the client objects to all or any portion of the invoice, it shall so notify the Consultant of the same within five (5) days from the date of receipt and shall pay that portion of the invoice not in dispute, and all parties shall immediately make every effort to settle the disputed portion. c. Consultant shall keep cost records and accounts payable pertaining to this Agreement available for inspection by the Client for six(6)years after finial payment. Copies shall be made available upon request. d. Client Content.Client unconditionally guarantees that any elements of text,graphics, photos, designs,trademarks, or other artwork furnished to Consultant are owned by the County, or that the Client has permission from the rightful owner to use each of these elements, and will hold harmless, protect, indemnify and defend Consultant from any liability(including attorney's fees and court costs), including any claim or suit, threatened or actual,arising from the use of such elements furnished by the County. Client shall maintain ownership of all text, graphics, photos, designs, trademarks or other artwork furnished to Consultant by Client ("Client Content"). e. Ownership of Work Product.Once Clienthas submitted final payment to Consultant under this Agreement, Client shall own copyright to all Work Product and source documents produced by Consultant and delivered to CLIENT under the terms of this Agreement.This Work Product may be shared or used in the future. Consultant retains the right to display graphics and other elements of Work Product as examples of their work in their portfolios. S. Relationship of Parties.The parties intend that an independent contractor-client relationship will be created by this Agreement. As the Consultant is customarily engaged in an independently established trade which encompasses the specific service provided to the Client hereunder, no agent, employee, representative or sub-consultant of the Consultant shall be or shall be deemed to be the employee, representative or sub-consultant of the Client. In performance of the work, the Consultant is an independent contactor with the ability to control and direct performance details of the work,the Client being interested only in the results obtained under this Agreement. None of the benefits provided by the Client to its employees including, but not limited to, compensation, insurance, and unemployment insurance are available from the Client to the employees, agents, representative or sub-consultant of the Consultant. The Client, shall not, during the term of this agreement, engage other independent contractors to perform the same or similar work that the Consultant performs hereunder. 6. Indemnification/Hold Harmless. a. Indemnification of Consultant. The Client shall indemnify Consultant, its officers, agents and employees,from and against any claim, damages, losses and expenses, including but 2 not limited to reasonable attorney's fees, arising from the county's performance under this Agreement; provided, to the extent the claim, damages, losses and expenses are cause by intentional acts of or by the concurrent negligence of the Consultant, its officers, agents,or employees,the County's indemnification obligation hereunder shall be limited to the County's proportionate share of liability as agreed to by the parties to this Agreement or determined by a court of competent jurisdiction. b. Indemnification of Clients.Consultant,shall indemnify the County, its officers,agents and employees,from and against any claim, damages, losses and expenses, including but not limited to reasonable attorney's fees, arising from the county's performance under this Agreement; provided, to the extent the claim, damages, losses and expenses are cause by intentional acts of or by the concurrent negligence of the Consultant, its officers, agents,or employees,the County's indemnification obligation hereunder shall be limited to the County's proportionate share of liability as agreed to by the parties to this Agreement or determined by a court of competent jurisdiction. 7. Insurance. Consultant shall carry, as a minimum,for the duration of this agreement the following insurance in such forms and with a carrier rated A.M. Best"A:VII": a. Workers' Compensation and employer's liability insurance in amounts sufficient pursuant to the laws of the State of Washington, b. Commercial General Liability Insurance with limits of liability not less than $500,000 per occurrence and $1,000,000 in the general aggregate, for bodily injury, including personal injury or death, products liability and property damage, c. Automobile Liability Insurance with a combined single limit of liability not less the $500,000 for bodily injury(including personal injury or death) and property damage, d. Certificates of Insurance naming the CLIENT as additional insured on all such insurance policies,with the exception of the Workers' Compensation coverage.The insurance provided to the additional insured shall be primary.The Consultant shall provide certificates of insurance and an Additional Insured endorsement,concurrent with the execution of this Agreement, evidencing such coverage and at the COUNTY's request, furnish the CLIENT with copies of all insurance policies and with evidence of payment of premiums or fees of such policies. e. Consultants Commercial General Liability Insurance shall be primary and non- contributory with respect to any insurance or self-insurance programs covering COUNTY, its officers,officials, employees and agents.Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the COUNTY, its officers,officials, employees and agents. f. All insurance policies shall contain a clause of endorsement providing that they may not be terminated or materially amended during the term of this Agreement, except after forty-five (45) days prior written notice to the COUNTY. If Consultants insurance policies are"claims made"or"claims paid",Consultant shall be required to maintain tail coverage for a minimum period of three (3) years from the date this Agreement is actually terminated. Consultants failure to maintain such insurance policies shall be grounds for the COUNTY's immediate termination of this Agreement. 8. Suspension and Termination of Agreement. 3 a. Termination without cause.This Agreement may be terminated by the Client at any time. b. Termination with cause.The Agreement may be terminated upon the default of the Consultant. c. Termination by Consultant.This Agreement may be terminated by the Consultant at any time. d. Rights Upon Termination. L Without or With Cause. Upon termination for any reason, all finished or unfinished documents, reports, or other material or work of Consultant pursuant to this Agreement shall be submitted to the Client, and Consultant shall be entitled to just and equitable compensation for any and all work completed prior to the date of termination, not to exceed the total compensation set forth herein. Consultant shall use its best efforts to minimize the compensation payable under this Agreement in the event of such termination. ii. Default.If the Agreement is terminated for default,the Consultant shall not be entitled to receive any further payments under the Agreement until all work called for has been fully performed. e. Notice of Termination or Suspension. If delivered to the Consultant in person, termination shall be effective immediately upon the Consultant's receipt of the Client's written notice or such date as stated in the Client's notice of termination, whichever is later. 9. Notice. Any notices required to be given by the Client to the Consultant or by the Consultant to the Client shall be in writing and delivered to the following address: Consultant Mason County Attn: Managing Partner Attn: Board of Commissioners 500 Pacific Ave, Suite 540/PO BOX 1404 411 N 5th St. Bremerton, WA 98337 Shelton WA 98584 10. Resolution of Disputes and Governing Law. a. It is agreed by all parties that any and all litigation between the parties shall be filed in Mason County Superior Court, Mason County, Washington. b. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In any suit or action instituted to enforce aby rights granted under this Agreement,the substantially prevailing party shall be entitled to recover its costs, disbursements and reasonable attorney's feed from the other party. 11. Entire Agreement.The Written provisions of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the Client, and such statements shall not be effective or be construed as entering into or forming a part of or between parties with respect to the subject matter hereunder is contained in this Agreement.All of the above documents are hereby made part of this Agreement and form the Agreement document as fully as if the same were set forth herein. Should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement,then this Agreement shall prevail. 4 IN WITNESS WHEREOF,the parties have executed this Agreement on the day and year set forth above. CONSULTANT MASON COUNTY By: By: Managing Partner County Commissioner, Board Chair Date: Date: THE CITY OF SHELTON By: Mayor Date: 5 Mason County 2020 Budget Policy Level Request Form Budget Level 4 Fund or Department Name Facilities&Grounds Fund Number XXX.XXX.XXX. 001.055.000 Project Name Short Description(30 Characters Request to move Seasonal Position to an FTE Maintenance II&Move existing Maintenance III position to IV for the administration of the leased fleet Project Description(30 Words) Project Number(1,2,3,etc.) FTE Impact Increase/Decrease Revenue Dollar Impact(no negatives) Increase/Decrease Expenditure Dollar Impact(no negatives) Increase/Decrease $ 50,879.00 Net Impact $ 50,879.00 Narrative Lines 1 thru 7-Request to move Seasonal Position at aprx.Half time to 1 FTE at Maintnenaance II.Request to move Maintenance III position to Maintenance IV position. Detail Accounts:for Department 001.055.000 BARS Increase Decrease Amount 518.30.510200 Increase 21,600.00 518.30.520010 Increase 2,220.00 518.30.520020 Increase 5,426.00 518.30.520030 Increase 1,653.00 518.30.520035 Increase 1,040.00 518.30.520040 Increase 14,496.00 518.30.520045 Increase 62.00 Total Increase from seasonal to 1 FTE Mnt 2: 46,497.00 518.30.510070 Increase 3,631.00 518.30.520010 Increase 278.00 518.30.520020 Increase 467.00 518.30.520045 Increase 6.00 Total Increase from Mnt III to Mnt IV: 4,382.00 Department Head or Elected Official Requesting this Project Date Please email completed forms to:jb@co.mason.wa.us in Excel format Budget Office Use Only: Accepted/Denied by BOCC Date Notes: Page 1 of 1 MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Kell Rowen DEPARTMENT: Planning EXT: 286 BRIEFING DATE: October 7, 2019 PREVIOUS BRIEFING DATES: None If this is a follow-up briefing, please provide only new information INTERNAL REVIEW (please check all that apply): ❑ Budget/Finance X Human Resources ❑ Legal ❑ Other— please explain ITEM: Ron Buckholt, Senior Planner (permit planner) has submitted a letter of resignation. His last day is October 11, 2019. EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): Community Services/Planning would like to fill this position as soon as possible after Ron's departure date of October 11, 2019. BUDGET IMPACT: This is a permanent position that is accounted for in existing and future budget. No impact. PUBLIC OUTREACH:(Include any legal requirements, direct notice, website, community meetings, etc.) HR will post the job description and recruitment per their standards. RECOMMENDED OR REQUESTED ACTION: Allow Community Services to post and fill the permit planner position. ATTACHMENTS: None Briefing Summary 10/1/2019 MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Kristopher Nelsen, Permit Administrator DEPARTMENT: Community Services EXT: 359 BRIEFING DATE: 10/7/2019 PREVIOUS BRIEFING DATES: If this is a follow-up briefing, please provide only new information INTERNAL REVIEW (please check all that apply): ❑ Budget/Finance ❑ Human Resources ❑ Legal ❑ Other— please explain ITEM: Permit Assistance Center hours and processing development permits. EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): Neighboring jurisdictional comparison included within the attached report. BUDGET IMPACT: PUBLIC OUTREACH:(Include any legal requirements, direct notice, website, community meetings, etc.) Potential amendment to previous resolution and/or ordinance. RECOMMENDED OR REQUESTED ACTION: Approval for pursue new hours and operational considerations for 2020. ATTACHMENTS: Staff report 3-page document. Briefing Summary 10/2/2019 MASON COUNTY COMMUNITY SERVICES Building,Planning,Environmental Health,Community Health To: David Windom,Community Services Director From: Kristopher Nelsen,Permit Administrator Date: Tuesday,October 01,2019 Subject: Permit Assistance Center hours and processing development permits. Background: Continued efforts in reducing review lag time and managing reasonable expectations between increased submissions with no increase to staffing.As Mason County's division of Community Development and Community Services Department(CSD)continue to be a training ground for surrounding jurisdictions,it is necessary to implement similar operational standards.As a result,a continued rotational delay of having inconsistency impacts daily interdepartmental delivery. Major progress has been made in improvements in the last few years,specifically in tools,cross-training and communication. Currently,our staff wear many different hats within any given day. This is not limited to individuals or even divisions of CSD,each office front line and field staff constantly transition between different roles and specialties when addressing customer inquiries,reviewing documents,or collaborating on irregular solutions. In the last few years,much progress has been made in the department's ability to communicate across divisions,Allstaff training and technology upgrades have assisted in many areas for one stop customer access,and as a result we have retained permit intake numbers.However,by not contracting out and bringing commercial reviews and inspections inhouse the workload has increased with no addition to current staffing.By default,this has also added to review lag time.As a team,the balance of productivity has continued to be observed as outstanding with all aspects of daily interruptions and transitions considered.Yet again we continue to remain at 8-9 weeks out while moving into the hopeful coming "offseason". Assessment: We were somewhat successful in our attempt to address the last few busy seasons by offering staff overtime. However,with a skeleton crew each training,holiday,or illness we fall behind. With our current staffing capacity this has continued to be limited as no offseason or recession yet to hit the development industry in the county.As a continuously revolving industry,declines in one area increase demand in another.Part of our department's struggle continues by being bombarded with time consuming Page 1 of 3 l \ inquiries by outside parties. To help combat these issues our neighboring jurisdictions have more limiting access to staff and response time expectations through single source call centers,appointment only inquiries,require scheduled submission,and through assessing hourly response rates. Thurston County,The Building Development Center is open Monday through Friday from 8 a.m.to 4:00 p.m.During these hours you may submit applications,pick up informational handouts,and ask questions of the staff at the counter.You may also arrange to see staff by appointment. The Building Development Center is closed weekends and on all major holidays.Use email groups for divisional inquires(Example; planning&co.thurston.wa.us,permitkco.thurston.wa.us, and compliance@co.thurston.wa.us or junkvehicle@a co.thurston.wa.us).On average,for a basic residential permit, it can take up to 12 weeks;however,more complicated projects and land-use reviews might take up to a year. Jefferson County,Monday Through Thursday 9-4:30,closed for lunch noon to 1. Staff-Consultation Meeting by Appointment.Through their new Customer Assistance Meeting(CAM)system,customers may; Schedule an appointment or request an email to discuss more in-depth questions and projects. Examples include how critical area and shoreline regulations affect projects.Fees start at$50 for a 15-30- minute appointment. 48-hour minimum advance scheduling is required.Customer Service fees up to$94 are credited to a permit application if the customer applies within one year from the date of the meeting. Walk-in Hours are Monday through Thursday 10:30am-noon.All walk-in meetings as well as appointments will be charged a minimum$50 for 30 minutes or$100 for 1 hour.Jefferson County Environmental Public Health offers Sanitarian walk-in hours prior to DCD(Monday-Friday 9:00- 10:30am,adjacent to DCD). Kitsap County;has implemented no submission until the Health district has signed off septic and water installed and available. Planners&Review Staff Available: Monday-Friday 9:00 am- 12:00 pm,Permit Technicians&General Lobby Hours: Monday-Thursday 8:00 am-4:00 pm,Friday 9:00 am- 1:00 pm. Phone voicemail return call policy by 48hrs or next business day. Grays Harbor County,open Monday through Friday 9-4:30 Close 12-1. Walk-ins welcome 2-4 daily or by appointment for Plans Examiner,Permit Coordinators available during regular business hours. Applications accepted daily until 4 PM.and now requiring approved site plans and EH approval with a complete application. Pierce County,Lobby hours are 9:OOam to 2:OOpm and all application are submitted online. Recommendations: To address the pendulum effect of intake and review,other implementation ideas have yet to be implemented here in Mason County. These include closing the office to the public either, for lunch with a half a day a week,or one day per week to allow for processing documents and reviews(like many jurisdictions). Alternatively,by not accepting building plans until a complete package is submitted, which includes site approval from Planning(limit to impervious surface, flood zone, setbacks,Geo and/or critical areas acknowledge in approved letter per site plan)and Public Health(water adequacy, septic installed and final acknowledging build to specs not exceeding"X"bedrooms),then property owners Page 2 of 3 have an actual understanding of their limitations on site prior to requesting a dream home design and engineered plans that require constant revision at the building review stage. Another consideration may be the design layout of the entire CSD building beyond operational hours and access. This may include but not be limited to changing phone answering functions to a digital switchboard operation,return message policy,and/or specialist staff access to select days or hours per week(at the front desk,and/or by appointment only).Alternatively,if a quota standard is to be implemented on the horizon,then an assigned distribution of caseload would become part of the workflow process. With the new software system,a completely approved submissions should be the accepted standard and any incomplete sub-par drop off would not be accepted. In order to reduce the impact and order having limited or capping development types may be the worst-case scenario.Again, complex development applications should be categorically approved and reviewed given prior standards have been acknowledged and/or accepted(such as Planning and Public Health). Preferably the typically observed"off season"will come and perhaps allow us to mitigate this continuous flow of submissions. Each year,the Community Services Department has been better prepared for an organizational transition than it was the year previous. Moving into 2020,priorities should include; • Replace aged unsafe fleet with more efficient and digitally responsive equipment. • Increase field capacity with mobile inspection units(tablets w/field printers). • Operational hours closed for lunch during the business week. • Implement approved site plans with planning letter and public health approval prior to submission. • Expand Digital capacity in rural areas countywide. • Expand new Outlook email to group accounts;permits@co.mason.wa.us, planning@co.mason.wa.us ... • Reinstate additional review and support FTE(s). Page 3 of 3 MASON COUNTY PUBLIC WORKS—COMMISSIONER BRIEFING OCTOBER 7,2019 Briefing Items • Set hearing to remove school zone and establish playground zone on Sand Hill Road (hearing for November 12,2019 at 9:15am)—Diane Sheesley Discussion Items • Advertising 2019 Overlay Projects Commissioner Follow-Up Items Upcoming Calendar/Action Items Attendees: Commissioners: Public Works: Other Dept. Staff.: Public: _Randy Neatherlin _Diane Sheesley _Kevin Shutty _Loretta Swanson Sharon Trask _Others: (List below) MASON COUNTY BRIEFING ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Dave N. Smith, PE, Transportation Engineer Diane M. Sheesley, PE County Engineer DEPARTMENT: Public Works EXT: 450 BRIEFING DATE: October 7, 2019 PREVIOUS BRIEFING DATES: September 30, 2019, August 12, 2019 and June 11, 2019 INTERNAL REVIEW (please check all that apply): ❑ Budget/Finance ❑ Human Resources ❑ Legal X Other — Risk/Parks and Trails Department ITEM: Sand Hill Rd. - Remove School Zone and Establish Playground Zone EXECUTIVE SUMMARY: The Sand Hill Elementary School zone signing on Sand Hill Road extends from MP 0 .715 to MP 1.026, for a distance of 1642 feet. Students attending the school either ride the bus or are transported by parents (70% ride the bus and 30% ride with parents). To better address public need, Public Works is proposing to remove the school zone and instead, establish a Playground Zone along the ball fields (from MP 0.822 to MP 1.012 (Northbound) and from MP 0.746 to MP 0.935 (Southbound)). The proposal includes a set of pedestrian actuated rapid flashing beacons (120 Volts or solar powered) at the cross walk, new playground signs, and road work to improve the shoulder and ditch per ADA requirements near the crosswalk. BUDGET IMPACT: Estimated cost to the Road Fund will be $16,000. PUBLIC OUTREACH: Public Works has spoken with the school district and Mason County Parks and Trails Department. A public notice will be placed in the Shelton Journal and posted on the County webpage. RECOMMENDED OR REQUESTED ACTION: Recommend the Board set a public hearing for November 12, 2019 at 9:15am to consider removing the school zone and establishing a playground zone on Sand Hill Road. ATTACHMENTS: 1. Notice 2. Map 3. Ordinance 35-15 Briefing Summary NOTICE OF PUBLIC HEARING SPEED LIMIT NOTICE IS HEREBY GIVEN that the Board of Mason County Commissioners will hold a public hearing on Tuesday, November 12, 2019 at 9:15 am, in the Commissioners Chambers located in Courthouse Building 1, 411 North Fifth Street, Shelton, WA 98584, to consider input from residents on removing the_school speed zone and establishing a playground zone on the following Mason County road: EXISTING SCHOOL ZONE: ROAD# ROAD NAME SPEED M.P. -MY 86070 Sand Hill Road 20 0.696-1.006 Hours in Effect: Day Light Hours Days in Effect: 7 Days a Week Months in Effect: 12 Months a Year PROPOSED PLAYGROUND ZONE: ROAD# ROAD NAME SPEED M.P. -M.P 86070 Sand Hill Road 20 0.822— 1.012(Northbound) 20 0.746—0.935 (Southbound) For questions contact the Public Works Department,360-427-9670,Ext. 450; Belfair 275-4467; Elma 482-5269, or if special.accommodations are needed, contact the Commissioners' office Ext. 419. DATED this 15th day of October 2019 BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY,WASHINGTON Melissa Drewry, Clerk of the Board cc: Commissioners Engineer Sheriff Sand Hill School Publlish: Shelton Journal-2t: 10/17/19& 10/24/19 Bill: Mason County Department of Public Works 100 W Public Works Drive Shelton,Washington 98584 f . . .� 2 M k Al 34 AL VA 4 VW q t Otf3H`d ZONE ��i��}� # � � ��� •� LIMIT 35 +4 f V -- ---- Rapid Flashing _ 4` Tunnel lighting and Beacon Power distribution ®Z $10 000.00 est. $15,000.00 est. 4 NE FERN WAY jr 13 r Road work and f. �. .:,.: Signs !1 SPEED < LIMIT $6,000.00 est. 4 fo 4 - S EAf , 433dS� �. � s � � • k * AHEADIrA 4 z. vp } �� it '�- ? IN r � T M r ORDINANCE.IVO. J 5 REVISING SCHOOL ZONE SPEED LIMIT HOURS ON SAND HILL ROAD ESTABLISHED BY RESOLUTION 90-06 WHEREAS, Sand hill Elementary School is located on Sand Hill Road, County Road No. 86070,adjacent to Sand Hill County Park;and, WHEREAS, Mason County Code No. 10.52.325 and RCW 46.61.440 designates that that a County may create a school speed zone in which it is unlawful to operate a vehicle at a speed in excess of twenty miles per hour WHEREAS,Mason County previously established the speed limit for the school zone on Sand Hill Road on August 22,2016 under Resolution 90-06. WHEREAS,to be consistent with school and park activities the speed zone limit will be in effect,as shown: EXIST. RECOMMENDED ROAD NO. ROAD NAME SPEED SPEED M.P.-M.P. 86070 Sand hill Rd 20 MPH 20 WH 0.696—1.006 (Portion) Hours in Effect Day Light Hours Days in Effect: 7 Days A Week Months in Effect: 12 Months A Year NOW THEREFORE,BE IT RESOLVED,that the speed limit will be appropriately posted in conformance with aforementioned Mason County Code and RCW and the County Engineer is directed to erect the necessary,signs in conformity herewith. e "� �• i a r DATED this [ of li V i\ 2015. BOARD OF COUNTY CONLNISSIONERS MASON COUNTY,\VASHINGTON Ra y Neatherlin,Chair ATTEST: ( �V � Terr—Jeffreys,Vie itulie Almaazor,Clerk of he ms's Tim Sheldon,Commissioner APPROVED AS TO FORM: �inf Whitehead, Deputy Prosecuting Attorney a: Co.Commissioners Engineer JOURNAL: Publ.It: RESOLUTION NO. 170-85 RESOLUTION OF INTENTION TO ESTABLISH SPEED LIMITS MASON COUNTY ROADS WHEREAS, the speed limits on county roads in Mason County, Washington, were fixed by Resolution on April 20, 1981, as 50 miles per hour, except certain roads as otherwise posted; and, WHEREAS, existing conditions on the following roads in Mason County warrant speed limit changes. (Area affected) Exist. Recom. Road Name Road Number M.P. to M.P. Speed Speed Roessel Road 69660 0.00 to 0.72 35 mph 25 mph Sandhill Road 86070 0.00 to 5.82 50 mph 35 mph NOW, THEREFORE, BE IT RESOLVED that the County Engineer report thereon, which report will include the recommended speed changes on the roads listed above, and the Clerk of the Board shall fix a time and place for hearing the report as required by statute, and that the Prosecuting Attorney be requested to review and give approval to the steps herein ordered. DATED this 31st day of December, 1985. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Ch erson Member C% i ATTEST: ember Clerk of the Board APPROVED AS TO FORM: Pro ec Attorney cc: Commissioners Engineer Prosecutor