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HomeMy WebLinkAbout2021/12/21 - Regular Packet MASON COUNTY TO: Board of Mason County Commissioners Reviewed FROM: Ginger Kenyon Ext. 380 DEPARTMENT: Support Services Action Agenda DATE: December 21, 2021 No. 4.1 ITEM: Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent in the following: Liquor license for Summertide Resort; Liquor license for Dayton Store; Change of location for NB Arlington LLC; Liquor application for Angel's Share at the Canal; Liquor & Marijuana license due to expire; A discontinued liquor license for Zech Interiors and Design. 4.1.2 Received 2022 Levy Certification Documents from Mason County Fire District No. 11. 4.1.3 Mary Miller a member of the Parks and Trails Advisory Board emailed her resignation letter. 4.1.4 Received a letter from Squaxin Island Tribe regarding the status of County's compliance with 2019 Memorandum of Agreement. 4.1.5 International Union of Operating Engineers Local 302 continues to support the Highway 3 Belfair Bypass Project. 4.1.6 The Economic Development Council of Mason County sent a letter in support of the Belfair Sewer Extension. Attachments: Originals on file with the Clerk of the Board. Cc:CMMRS Neatherlin, Shutty, Trask Clerk bav(. /dfle� A4ez aja S A4cL/K on`'TAT Washin t State Licensing and Regulation g PO Box 43098 WA 98504-3098 liquor and Cannabis Board Olympia Phone— (360) 664-1600 Fax—(360) 753-2710 December 2, 2021 HOOD CANAL VENTURES LLC 1824 PROSPECT AVE HOOD RIVER, OR 97031-1365 Re: SUMMERTIDE RESORT 15781 NE NORTHSHORE RD TAHUYA, WA 98588-9603 LICENSE #079534 - 2N U B 1604-764-741-001-0001 Your liquor license has been approved for the following: GROCERY STORE - BEER/WINE This license is valid through December 31, 2022. Effective January 1, 2020, the Washington State Liquor and Cannabis Board (WSLCB) will no longer prorate license fees for the original issuance of a liquor license. Engrossed Substitute House Bill 1557 requires WSLCB to set the expiration date of the license to the last day of the calendar month that is twelve months from the calendar month in which final approval of the license is granted. For example, if you were approved for your license on March 15, 2021, you will pay the full amount of the license fee and your license will be good until March 31, 2022. Upon renewal, the expiration date of the license may subsequently be prorated as necessary in accordance with chapter 19.02 RCW (Business Licensing). For questions regarding the issuance of your liquor license, please contact our customer service unit at (360) 664-1600. For questions regarding the renewal process, please contact Business Licensing at (360) 705-6741. You must post this letter in a public service area as your temporary operating permit. If you do not receive your Business License with liquor endorsements in 15 days, contact Department of Revenue's Business Licensing Service/Specialty Licenses at (360) 705-6744. (is 13/W Letter Decisions 9/3/14 Page 2 License No.-079534 License Conditions and/or Requirements • You must maintain a minimum three thousand dollar wholesale inventory of food products for human consumption, not including pop, beer, strong beer, or wine. • You may sell wine and/or beer, at retail, in original containers. • Changes in ownership require prior Board approval. If you wish to make such changes, please contact the Liquor and Cannabis Board at: 360-664-1600 for assistance. Your liquor license can now be renewed online through Department of Revenue's Business Licensing Service. Information on how to do this will be included on your renewal notice. When applicable, you are obligated to meet all other requirements of state, county, and city laws and ordinances (such as sanitation, zoning, fire, safety and building codes, etc.). CaroCLoyerlsmo Liquor License Specialist 360-664-1696 cc: Southwest Enforcement Mason County Commissioners File CC:CMMRS Neatherlin, Shutty, Trask Washington State Clerk Dave.) 44"1 �� 1 ` ' Liquor and Cannabis Board NOTICE OF MARIJUANA LICENSE APPLICATION WASHINGTON STATE LIQUOR AND CANNABIS BOARD License Division - P.O. Box 43098 Olympia,WA 98504-3098 Customer Service: (360) 664-1600 Fax: (360) 753-2710 Website: http://Icb.wa.gov RETURN TO: localauthority@sp.lcb.wa.gov TO: MASON COUNTY COMMISSIONERS DATE: 12/07/21 RE: CHANGE OF LOCATION APPLICATION from NB ARLINGTON LLC 23930 OSO LOOP RD STE J ARLINGTON, WA 98223-5399 APPLICANTS: License: 416681 -7A County:23 NB ARLINGTON LLC UBI:604-239-411-001-0002 BECKER, BRANDON TROY Tradename: NB ARLINGTON LLC 1972-05-21 New Loc: 450 W ENTERPRISE RD SHELTON,WA 98584-2807 Mail: 23506 20TH AVE W BOTHELL,WA 98021-9274 Phone No.: 206-227-2980 BRANDON BECKER Privileges Applied For: MARIJUANA PRODUCER TIER 3 MARIJUANA PROCESSOR As required by RCW 69.50.331(7) the Liquor and Cannabis Board is notifying you that the above has applied for a marijuana license. You have 20 days from the date of this notice to give your input on this application. If we do not receive this notice back within 20 days,we will assume you have no objection to the issuance of the license. If you need additional time to respond,you must submit a written request for an extension of up to 20 days,with the reason(s)you need more time. If you need information on SSN,contact our Marijuana CHRI desk at(360)664-1704. YES NO 1.Do you approve of applicant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ 2.Do you approve of location? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ 3.If you disapprove and the Board contemplates issuing a license,do you wish to request an adjudicative hearing before final action is taken? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ (See WAC 314-55-160 for information about this process) 4.If you disapprove,per RCW 69.50.331(7)(c)you MUST attach a letter to the Board detailing the reason(s)for the objection and a statement of all facts on which your objection(s)are based. DATE SIGNATURE OF MAYOR,CITY MANAGER COUNTY COMMISSIONERS OR DESIGNEE CC:CM RS Neatherlin, Shutty, Tras Washington State s Clerk PQ w I Alex I fit dttf 04dfk Liquor and Cannabis Board NOTICE OF LIQUOR LICENSE APPLICATION WASHINGTON STATE LIQUOR AND CANNABIS BOARD License Division - P.O. Box 43098 Olympia,WA 98504-3098 Customer Service: (360) 664-1600 Fax: (360) 753-2710 Website: http://Icb.wa.gov TO: MASON COUNTY COMMISSIONERS RETURN TO: localauthority@sp.lcb.wa.gov RE:ASSUMPTION DATE: 12/09/21 From KHA, LTD. Dba LAURIE'S HOODSPORT GIFT&LIQUOR APPLICANTS: JRB VENTURES, LLC License: 409009 -2N County:23 BLY,JENNIFER U B I: 604-827-273-001-0001 1970-10-24 Tradename:ANGEL'S SHARE AT THE CANAL BLY, ROGER Loc Addr: 24230 N HWY 101 1970-06-28 HOODSPORT WA 98548 Mail Addr: 150 N DISCOVERY DR HOODSPORT WA 98548 Phone No.: 503-208-0980 JENNIFER BLY Privileges Applied For: DIRECT SHIPMENT RECEIVER-IN WA ONLY BEER/WINE SPECIALTY SHOP CLS SPIRITS RETAILER As required by RCW 66.24.010(8), the Liquor and Cannabis Board is notifying you that the above has applied for a liquor license. You have 20 days from the date of this notice to give your input on this application. If we do not receive this notice back within 20 days,we will assume you have no objection to the issuance of the license. If you need additional time to respond,you must submit a written request for an extension of up to 20 days,with the reason(s)you need more time. If you need information on SSN,contact our CHRI desk at(360)664-1724. YES NO 1. Do you approve of applicant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ 2. Do you approve of location? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ 3. If you disapprove and the Board contemplates issuing a license,do you wish to request an adjudicative hearing before final action is taken? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ (See WAC 314-09-010 for information about this process) 4. If you disapprove,per RCW 66.24.010(8)you MUST attach a letter to the Board detailing the reason(s)for the objection and a statement of all facts on which your objection(s)are based. DATE SIGNATURE OF MAYOR,CITY MANAGER,COUNTY COMMISSIONERS OR DESIGNEE Cc:CMMRS Neatherlin, Shutty, Trask Clerk f WF:j Al tV ,G1e4 SQ ,�. Washington State k1drIc Liquor and Cannabis Board NOTICE OF LIQUOR LICENSE APPLICATION WASHINGTON STATE LIQUOR AND CANNABIS BOARD License Division - P.O. Box 43098 Olympia,WA 98504-3098 Customer Service: (360) 664-1600 Fax: (360) 753-2710 Website: http://Icb.wa.gov TO: MASON COUNTY COMMISSIONERS RETURN TO: localauthority@sp.lcb.wa.gov RE:ASSUMPTION DATE: 12/02/21 From KIM, YONG KOO Dba DAYTON STORE APPLICANTS: YNDH INC License: 352895 -2N County:23 KIM,YONG KOO U B I: 604-823-688-001-0001 1954-05-12 Tradename: DAYTON STORE Loc Addr: W7480 SHELTON-MATLOCK RD SHELTON WA 98584 t� Mail Addr: 9601 SOUTH TACOMA WAY STE 104 LAKEWOOD WA 98499-4421 Phone No.: 253-569-3989 KIM YONG KOO Privileges Applied For: GROCERY STORE-BEERMINE As required by RCW 66.24.010(8), the Liquor and Cannabis Board is notifying you that the above has applied for a liquor license. You have 20 days from the date of this notice to give your input on this application. If we do not receive this notice back within 20 days,we will assume you have no objection to the issuance of the license. If you need additional time to respond,you must submit a written request for an extension of up to 20 days,with the reason(s)you need more time. If you need information on SSN,contact our CHRI desk at(360)664-1724. YES NO 1.Do you approve of applicant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ 2.Do you approve of location?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ 3. If you disapprove and the Board contemplates issuing a license,do you wish to request an adjudicative hearing before final action is taken? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ ❑ (See WAC 314-09-010 for information about this process) 4.If you disapprove,per RCW 66.24.010(8)you MUST attach a letter to the Board detailing the reason(s)for the objection and a statement of all facts on which your objection(s)are based. DATE SIGNATURE OF MAYOR,CITY MANAGER COUNTY COMMISSIONERS OR DESIGNEE Cc:CMMRS Neatherlin, Shutty, Trask Clerk Washington State Liquor and Cannabis Board PO Box 43098 , Olympia WA 98504-3098, (360) 664-1600 www.liq.wa.gov Fax #: (360) 753-2710 December 06, 2021 Dear Local Authority: RE: Liquor License Renewal Applications in Your Jurisdiction - Your Objection Opportunity Enclosed please find a list of liquor-licensed premises in your jurisdiction whose liquor licenses will expire in about 90 days. This is your opportunity to object to these license renewal requests as authorized by RCW 66.24.010 (8) . 1 ) Objection to License Renewal To object to a liquor license renewal: fax or mail a letter to the Washington State Liquor and Cannabis Board (WS-LCB) Licensing Division. This letter must: o Detail the reason(s) for your objection, including a statement of all the facts upon which your objection or objections are based. You may include attachments and supporting documents which contain or confirm the facts upon which your objections are based. o Please note that whether a hearing will be granted or not is within the Board's discretion per RCW 66.24.010 (8) (d) . Your letter or fax of objection must be received by the Board's Licensing Division at least 30 days prior to the license expiration date. If you need additional time you must request that in writing. Please be aware, however, that it is within the Board's discretion to grant or deny any requests for extension of time to submit objections. Your request for extension will be granted or denied in writing. If objections are not timely received, they will not be considered as part of the renewal process. A copy of your objection and any attachments and supporting materials will be made available to the licensee, therefore, it is the Local Authority's responsibility to redact any confidential or non-disclosable information (see RCW 42.56) prior to submission to the WSLCB. 2) Status of License While Objection Pending During the time an objection to a renewal is pending, the permanent liquor license is placed on hold. However, temporary licenses are regularly issued to the licensee until a final decision is made by the Board. 3) Procedure Following Licensing Division Receipt of Objection After we receive your objection, our licensing staff will prepare a report for review by the Licensing Director. The report will include your letter of objection, as well as any attachments and supporting documents you send. The Licensing Director will then decide to renew the liquor license, or to proceed with non-renewal. 4) Procedure if Board Does Not Renew License If the Board decides not to renew a license, we will notify the licensee in writing, stating the reason for this decision. The licensee also has the right to request a hearing to contest non-renewal of their liquor license. RCW 66.24.010 (8) (d) . If the licensee makes a timely request for a hearing, we will notify you. The Board's Licensing Division will be required to present evidence at the hearing before an administrative law judge to support the non-renewal recommendation. You may present evidence in support of your objection or objections. The administrative law judge will consider all of the evidence and issue an initial order for the Board's review. The Board members have final authority to renew the liquor license and will enter a final order announcing their decision. 5) Procedure if Board Renews License Over Your Objection If the Board decides to renew the license over your objection, you will be notified in writing. At that time, you may be given an opportunity to request a hearing. An opportunity for a hearing is offered at the Board's discretion. If a hearing is held, you will be responsible for presenting evidence before an Administrative Law Judge in support of your objection to license renewal. The Board's Licensing Division will present evidence in support of license renewal. The Licensee may also participate and present evidence if the licensee desires. The administrative law judge will consider all of the evidence, and issue an initial order for the Board's review. The Board members have final authority to renew the liquor license and will enter a final order announcing their decision. For questions about this process, contact the WSLCB Licensing Division at (360) 664-1600 or email us at wslcb@liq.wa.gov. Sincerely, Rebecca Smith Rebecca Smith, Director, Licensing and Regulation Division LIQ 864 07/10 C091080-2 WASHINGTON STATE LIQUOR AND CANNABIS BOARD DATE : 12/06/2021 LICENSED ESTABLISHMENTS IN UNINCORPORATED AREAS COUNTY OF MASON (BY ZIP CODE) FOR EXPIRATION DATE OF 20220331 LICENSE LICENSEE BUSINESS NAME AND ADDRESS NUMBER PRIVILEGES 1 JW & JH, CORP SUNSET BEACH GROCERY & DELI 350485 GROCERY STORE - BEER/WINE 17151 E HWY 106 BELFAIR WA 98528 0000 2 MOSQUITO FLEET WINERY LLC MOSQUITO FLEET WINERY 405084 DOMESTIC WINERY < 250,000 LITERS 21 NE OLD BELFAIR HWY B/W ON PREMISES ENDORSEMENT BELFAIR WA 98528 9602 3 . SEABECK PIZZA, INC. SEABECK PIZZA 410903 BEER/WINE REST - BEER/WINE 23800 HWY 3 BELFAIR WA 98528 9602 4 . YMCK, INC SANDY'S DELI 368496 GROCERY STORE - BEER/WINE 120 NE STATE ROUTE 300 GROCERY STORE - BEER/WINE BELFAIR WA 98528 9615 5 THRIFTY PAYLESS, INC. RITE AID #6544 404235 GROCERY STORE - BEER/WINE 23940 NE STATE RT 3 BELFAIR WA 98528 9697 WINE RETAILER RESELLER 6 TUG AND CHUGGS, INC TUGGS AND CHUGGS 426549 TAVERN - BEER/WINE 13443 W CLOQUALLUM RD EL4A WA 98541 9613 7 MORRIS, RENA BURGER CLAIM AND MORE 084392 SPIRITS/BR/WN REST LOUNGE + DONALD DEAN MORRIS JR 24171 NE STATE ROUTE 3 KEGS TO GO BELFAIR WA 98557 0000 8 . PAIK'S CORP TAYLOR TOWNE STORE 367088 GROCERY STORE - BEER/WINE 70 LYNCH RD SE GROCERY STORE - BEER/WINE SHELTON WA 98584 0000 C091080-2 WASHINGTON STATE LIQUOR AND CANNABIS BOARD DATE : 12/06/2021 LICENSED ESTABLISHMENTS IN UNINCORPORATED AREAS COUNTY OF MASON (BY ZIP CODE) FOR EXPIRATION DATE OF 20220331 LICENSE LICENSEE BUSINESS NAME AND ADDRESS NUMBER PRIVILEGES 9 LAKE LIMERICK COUNTRY CLUB, IN LAKE LIMERICK COUNTRY CLUB 356868 PRIVATE CLUB - SPIRITS/BEER/WINE 790 E ST ANDREWS DR SHELTON WA 98584 8545 NON-CLUB EVENT 10 . LAKE LIMERICK COUNTRY CLUB, IN LAKE LIMERICK COUNTRY CLUB 359190 BEER/WINE REST - BEER/WINE 811 E ST ANDREWS DR OFF PREMISES SHELTON WA 98584 8546 Cc:CMMRS Neatherlin, Shutty, Trask Clerk Washington State Liquor and Cannabis Board P 0 BOX 43098 www.liq.wa.gov Fax #: (360) 753-2710 December 06, 2021 Dear Local Authority: RE: Marijuana License Renewal Applications in Your Jurisdiction - Your Objection Opportunity Enclosed please find a list of marijuana licensed premises in your jurisdiction whose marijuana licenses will expire in abount 90 days. This is your opportunity to object to these license renewal requests as authorized by RCW 69.50.331 (7) . 1 ) Objection to License Renewal To object to a marijuana license rnewal: This letter must: fax or mail a letter to the Washington State Liquor and Cannabis Board (WS-LCB) Licensing Division. o Detail the reason(s) for your objection, including a statement of all the facts upon which your objection or objections are based. o You may include attachments and supporting documents which contain or confirm the facts upon which your objections are based. o Please note that whether a hearing will be granted or not is within the Board's discretion per RCW 69.50.331 (7) (c) . Your letter of objection must be received by the Board's Licensing Division at least 30 days prior to the license expiration date (WAC 314-55-165) . If you need additional time you must request that in writing. Please be aware, however, that it is within the Board's discretion to grant or deny any requests for extension of time to submiti objections. Your request for extension will be granted or denied in writing. If the objection is received within thirty days of the expiration date or the licensee has already renewed the license, the objection will be considered as a complaint and possible license revocation may be pursued by the enforcement division. A copy of your objection and any attachments and supporting materials will be made available to the licensee, therefore, it is the Local Authority's responsibility to redact any confidential or non-disclosable information (see RCW 42.56) prior to submission to the WSLCB. 2) Status of License While Objection Pending During the time an objection to a renewal is pending, the permanent marijuana license is placed on hold. 3) Procedure Following Licensing Division Receipt of Objection After we receive your objection, our licensing staff will prepare a report for review by the Licensing Director. The report will include your letter of objection, as well as any attachments and supporting documents you send. The Licensing Director will then decide to renew the marijuana license, or to proceed with non-renewal. 4) Procedure if Board Does Not Renew License (WAC 314-55-165 (2) (b) ) If the Board decides not to renew a license, we will notify the licensee in writing, stating the reason for this decision. The licensee also has the right to request a hearing to contest non-renewal of their marijuana license. If the licensee makes timely request for a hearing, we will notify you. The Board's Licensing Division will be required to present evidence at the at the hearing before an administrative law judge to support the non-renewal recommendation. You may present evidence in support of your objection or objections. The administrative law judge will consider all of the evidence and issue an initial order 9ono0heiBgat_H6irrd9itwio1ffbe Board members have final authority to renew the marijuana license and will enter a final 5) Procedure if Board Renews License Over Your Objection (WAC 314-55-165 (2) (a)) If the Board decides to renew the license over your objection, you will be notified in writing. At that time, you may be given an opportunity to request a hearing. An opportunity for a hearing is offered at the Board's discretion. If a hearing is held, you will be responsible for presenting evidence before an Administrative Law Judge in support of your objection to license renewal. The Board's Licensing Division will present evidence in support of license renewal. The Licensee may also participate and present evidence if the licensee desires. The administrative law judge will consider all of the evidence, and issue an initial order for the Board's review. The Board members have final authority to renew the marijuana license and will enter a final order announcing their decision. For questions about this process, contact the WSLCB Licensing Division at (360) 664-1600 or email us at wslcb@liq.wa.gov. Sincerely, Rebecca Smith Rebecca Smith, Director, Licensing and Regulation Division LIQ 864 07/10 C092080-2 WASHINGTON STATE LIQUOR AND CANNABIS BOARD DATE : 12/06/2021 LICENSED ESTABLISHMENTS IN UNINCORPORATED AREAS COUNTY OF MASON (BY ZIP CODE) FOR EXPIRATION DATE OF 20220531 LICENSE LICENSEE BUSINESS NAME AND ADDRESS NUMBER PRIVILEGES 1 OLY BOI, INC OLY BOI, INC 430625 MARIJUANA PROCESSOR 160 W WESTFIELD CT STE Al SHELTON WA 98584 4604 Cc:CMMRS Neatherlin, Shutty, Trask Clerk b4Ve, fey,, kWK- . `�� Washington State Licensing and Regulation ' PO Box 43098 ��Nl,M�� liquor and Cannabis Board Olympia WA 98504-3098 Phone—(360) 664-1600 Fax—(360) 753-2710 Emailed to: TAMMIEZECH@GMAIL.COM December 14, 2021 ZECH INTERIORS AND DESIGN 23299 STATE HWY 3 BLDG A-2 BELFAIR, WA 98528-9324 LICENSE: 426729 - 2N U B I: 602-746-853-001-0001 This letter is to notify you that your liquor license number 426729 has been discontinued. You may no longer engage in the production, sale, or service of liquor at the above location. If you wish to appeal this action, you have 20 days from the date of this letter to submit your request in writing to the WSLCB. You may submit your request to: Email: Licensingappeals@lcb.wa.gov Or By mail to: WSLCB Attention: Licensing Appeals PO Box 43098 Olympia, WA 98504-3908 Sincerely, Customer Service / BMS Licensing & Regulation T: 360 664-1600 cc: Mason County Olympia Enforcement Finance 10/2019 CccCMMRS Neatherlin, Shutty, Trask Clerk P&K Date: 12/13/2021 From: Board of Commissioners Mason County Fire Protection District No. 11 PO Box 743 Shelton, WA 98584 To: Mason County Auditor Attention: Financial Services PO Box 400 p., ,r: "r--,,inty Shelton, WA 98584 Please accept the following budget(s)presented for budget year 2022. The district approved their budget(s) at an advertised public meeting. The budget was approved by a quorum of our elected/appointed commissioners. Date of public meeting and budget approval: 12/13/2021 District resolution number: 21-09 The following budgets for Mason County Fire Protection District No. 11 funds were approved at the above state public meeting and will be in effect for budget year 2021: 2022 REVENUE: 2022 EXPENDITURES: FUND NUMBER: BARS 389.00.00.000 BARS 589.00.00.000 Fire District#11 —Expense 665-011010.000 $485,030.31 $485,030.31 Fire District#11 - Reserve 665-011030.000 $0.00 $0.00 Fire District#11 - EMS 665-011040.000 $157,075.84 $157,075.84 Fire District#11 -Bond 665-011060.000 $69,000.00 $69,000.00 Approved and signed below by Mason County Fire Protection District No. 11 Commissioners: Kevin Ward Pos. 1 Dan Hora Pos. 2 / ✓ /u� Kelly Frazier Pos. 3 MASON COUNTY FIRE DISTRICT NO. 11 RESOLUTION NO.21-09 BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF MASON COUNTY FIRE DISTRICT NO. 11 AS FOLLOWS: 1. That the County Assessor has notified the Commissioners of Mason County Fire District No. 11 that the assessed valuation of real properties lying within the boundaries of said District for the calendar year 2022 is $261,030,030, EMS assessed valuation for EMS levy only is$ 262,514,147, Bond Levies assessed valuation for Bond levy only is$257,169,322. 2. That the attached hereto Exhibit"A" (by this reference made a part of this resolution) be and hereby is adopted as the budget of Mason County Fire District No. 11 for calendar year 2022. 3. That the Honorable Board of County Commissioners of Mason County,Washington,be and are hereby requested to make a levy for (Year) 2022 for said Mason County Fire District No. 11 of$443,018.78. 4. That the County Treasurer of Mason County,Washington,be and is hereby authorized and directed to deposit and sequester the monies received from the collection of the tax levy specified in Section 3 above in the amounts and funds specified below: A. $276,752.24 into the Expense Fund of said District B. $ 0.00 into the Reserve Fund of said District C. $69,000.00 to be used for the sole purpose of paying the interest and principal of said District's General Obligation Bonds. D. $ 95,209.19 into the EMS Fund of said District. E. $ 1,377.57 Expense Fund Refund Levy F. $466.65 EMS Fund Refund Levy G. $ 212.63 Bond Fund Refund Levy S. That one copy of this resolution together with Exhibit"A"be delivered to each of the following: Board of County Commissioners,Assessor,Treasurer and Auditor of Mason County,Washington. Adopted at a meeting of the Board of Commissioners, Mason County Fire District No. 11 this. 131h day of December, 2021. Kelly Frazi r; Cha irpefson, Dan Hora; Commissl0 Kevin Ward; Commissioner ATTEST: r Brandon earles, District Secretary l EXIBT"A" CERTIFICATION DEPARTMENT OF REVENUE STATE OF WASHINGTON COUNTY OF MASON In accordance with RCW 84.52.020, 1, Kelly Frazier, Commissioner Chair, for Mason County Fire Protection District No. 11, do hereby certify to the Mason County legislative authority that the Commissioners of said district requests that the following levy amounts be collected in 2022 as provided in the district's budget, which was adopted following a public hearing held on the 8th day of November, 2021. Regular Levy $ 276,752.24 Emergency Medical Services Levy $ 95,209.19 Bond Levy $ 69,000.00 Regular Refund Levy $1 377.57 Emergency Med.Serv. Refund Levy $466.65 Bond Refund Levy $ 212.63 Total Taxes Required $ 443,018.78 Given under my hand and the official seal of said district on this 81h day of November, 2021. .4 -4AA-� � Kelly Frazi r, Commi sioner Chair ATTEST: r Biqndon Searldls, District Secretary t t*e' Department ofvenue Ordinance / Resolution No. 21-06 Washington State RCW 84.55.120 WHEREAS,the Board of Commissioners of Mason County Fire has met and considered Protection District# 11 (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year, 2022 ; and, WHEREAS,the districts actual levy amount from the previous year was $ 268,134.01 ; and, (Previous year's levy amount) WHEREAS,the population of this district is ❑ more than or ® less than 10,000-, and now,therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2022 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be$ 2,681.34 which is a percentage increase of 1 %from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction,improvements to property, newly constructed wind turbines, any increase in the value of state assessed property,any annexations that have occurred and refunds made. Adopted this 8 day of November 2021 If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget(levy request, separate from this form is to be filed with the County Legislative Authority no later than November 30'. As required by RCW 84.52.020,that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the"Levy Certification"form(REV 64 0100) for this purpose. The form can be found at: hqp:Hdor.wa.gov/docs/forms/PropTx/Forms/LeyyCertf.doc. For tax assistance,visit hU:Hdor.wa.gov/content/taxes/property/default aspx or call(360)570-5900. To inquire about the availability of this document in an alternate format for the visually impaired,please call(360)705-6715. Teletype(TTY) users may call 1-800451-7985. REV 64 010le(w)(11/15/07) CDepartment of Ordinance nce / Resolution No. 21-07 RCW 84.55.120 Washington State WHEREAS,the Board of Commissioners of Mason County Fire has met and considered Protection District# 11 (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year 2022 ; and, WHEREAS,the districts actual levy amount from the previous year was $ 92,256.97 ; and, (Previous year's levy amount) WHEREAS,the population of this district is ❑more than or ® less than 10,000; and now,therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2022 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be$ 922.57 which is a percentage increase of 1 %from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction,improvements to property,newly constructed wind turbines, any increase in the value of state assessed property,any annexations that have occurred and refunds made. Adopted this 8 day of November 2021 t Kc\lu FrazLELL pas. Nm ►aoP<a PC's . 1(acnv�� L"s . 1 If additional signatures are necessary,please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 30'. As required by RCW 84.52.020,that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the"Levy Certification"form(REV 64 0100) for this purpose. The form can be found at: http:Hdor.wa.pov/docs/forms/Proj2Tx/Forms/LeyyCertf doc. For tax assistance,visit httt):Hdor.wa.gov/content/taxes/property/default.aspx or call(360)570-5900. To inquire about the availability of this document in an alternate format for the visually impaired,please call(360)705-6715. Teletype(TTY) users may call 1-800451-7985. REV 64 0101e(w)(11/15/07) Cc:CMMRS Neatherlin, Shutty, Trask Clerk r)otLtC MARY C. MILLER, J.D., PCC, SPHR, SHRM-SCP PO Box D I Shelton, Washington 98584 +1434.242.7181 December 2, 2021 Via Email Mason County Board of Commissioners Attn: Anne Voice, Program Support 411 North 5th Street Shelton, WA 98584 Re: Resignation — Parks Advisory Board Dear Mason County Board: I regret to inform you that this letter serves as my formal resignation from the Mason County Parks &Trails Advisory Board. I applied to be a volunteer for the Parks & Trails Advisory Board because I believe deeply in the need for people to spend time outside, being exposed to and enjoying nature. I had high hopes for an engaging and impactful volunteer experience. Overall, this has been a very disappointing volunteer experience for me; I have held many volunteer positions over the years and this ranked at the bottom by far. Unfortunately, it quickly became evident to me that the Advisory Board has very little impact of the decisions about the allocation of resources or promotion of outside activities for Mason County residents and visitors. As an attorney, I assume the Advisory Board exists simply because the County By- Laws require some type of citizen input. In reality—other than giving rare input into the Comprehensive Plan and use of budgeted money—this Board really doesn't do anything. My suggestion is that it be disbanded (probably not an option, legally) or reconfigured to be more efficient; for example, the members could meet twice a year to address any questions related to funding priorities, etc. In closing, I do wish to convey that Anne Voice has been a delight to work with as I was the Board Chair for almost the entire time I sat. Thank you for the opportunity to volunteer. Regards, Mary C. Mvzr Mary C. Miller,J.D., PCC, SPHR, SHRM-SCP cc:file Cc:CMMRS Neatherlin, Shutty, Trask Clerk SQUAXIN ISLAND TRIBE � r SENT BY ELECTRONIC MAIL December 8, 2021 Commissioner Randy Neatherlin Commissioner Kevin Shutty Commissioner Sharon Trask 411 N. 5th St. Shelton, WA 98584 randvN@masoncountywa.gov; kshutty@masoncountywa.Rov; strask@masoncountywa.gov Re: Status of County's compliance with 2019 Memorandum of Agreement Dear Commissioners: In February 2019, the Squaxin Island Tribe and Mason County signed a Memorandum of Agreement ("MOA") that settled Squaxin's challenge to Mason County's updated Comprehensive Plan and development regulations. In the MOA, the County committed to completing a list of tasks within prescribed deadlines, tasks that were and remain important to Squaxin. Attachment A of this letter addresses each of these tasks, the Tribe's understanding of the status of each task, and seeks specific information from the County about them. We understand that the County will provide rn status of the tasks in our upcoming meetings this December. Al Squaxin and County staff last r r ' ss the County's progress on the deliverables. The purpose of n �(�SJ� — ,ty and Tribe to understand the amount of water that is current 4 -)f water that is projected to be used in the next 20 years. We a 'N� Mom,V4A✓`, s falling short of many of the MOA's requirements. For exam, GYw ." .,,vie detail in Attachment A: • The County remains unable fully quantify the existing number of wells/households per category (Group A, Group B, Two-Party, or private wells), their general locations, and amount of their water use. MOA, Section 5.2. • The County remains unable to determine the amount of groundwater that is currently pumped or will be pumped in the future. MOA, Section 5.2. Natural Resources Department • 200 SE Billy Frank Jr. Way • Shelton, WA 98584 360-432-3809 • awhitener@squaxin.us • The County has not prepared initial case reports that refine and make more realistic water use projections in the Johns and Goldsborough basins. Section 5.4(a). • The County was to have initiated an update to its Comprehensive Plan and development regulations as related to water availability and fisheries by June 30, 2021, and is supposed to approve such updates by December 31, 2021. In sum, the County appears to have failed to complete many tasks under the MOA in a timely manner and appears likely to miss upcoming deadlines. Please understand that the Tribe may need to invoke the MOA's mediation provision. Our hope and goal is to work with the County to avoid judicial action to enforce the MOA. Please don't hesitate to contact us if you have any questions. The Tribe's Natural Resources staff remains available to provide assistance as contemplated in the MOA. We would greatly appreciate the County's written response on the status and expected completion timeline for the listed items by December 20, 2021. The Tribe will then evaluate the County's response and determine next steps. Sincerely, i4kAf whl?eev- Andy WKitener(Dec 8,202108:51 PST) Andy Whitener, Director Squaxin Island Natural Resources Department Enclosure cc: Dave Windom, Director of Community Services Department Tim Whitehead, Mason County Prosecuting Attorney Sharon Haensly, Attorney, Squaxin Island Legal Department LeeAnne Kane, Attorney, Squaxin Island Legal Department Erica Marbet, Squaxin Island Natural Resources Department Letter to Mason County re: 2019 MOA Page 2 of 11 December 7, 2021 Attachment A Table of Tasks in the MOA Section 5.1 The Parties agree to work cooperatively to share information regarding current water uses and future development activities that may adversely affect anadromous fish resources and other attributes of watershed planning. MOA¶ Task Completion status Tribe's comments 5.1 The County will provide Partially Complete-_The The County has taken little public access information County has provided onsite initiative to bring the work to to the Tribe regarding a) septic data to Online RME completion. Instead, it has only inventory current water and provided other data in given access and provided uses, b) summarize Smartgov. a) and b)The blocks of information yet to be changes in water use, c) County has provided access connected. The County's only estimate future water to data, but has not initiative for streamflow use requirements, and d) completed any inventory, or restoration and enhancement identify opportunities to summarized changes. c)The and restoration was a rural lot restore and enhance County worked with Ecology infiltration proposal, untested aquatic resources to the staff in the WREC process to with unknown political extent adversely affected estimate future water acceptability to its constituents. by current and future requirements. d)The County water uses. allowed the WREC committee and Ecology staff to identify opportunities, but it did not take action on those opportunities. Letter to Mason County re: 2019 MOA Page 3 of 11 December 7, 2021 Section 5.2. No later than June 30, 2020,the County will provide information to the Tribe about current water uses and future development activities, as follows: MOA¶ Task Completion status Tribe's comments 5.2.1.1 Inventory of all Partially Complete-The WRIA 14 does not encompass residential dwellings and County has provided a all of Mason County. other buildings inside the geodatabase to the Tribe Additional work needs to be service area of approved that lists Group A systems completed in the rest of the public water systems. and also parcels in Group B County. systems in WRIA 14 only. It This is not a complete is only a list of Group A inventory as described in system envelopes, not a list Section 5.2.1.1. It is only of parcels or households separate blocks of information served. The Group B list is that take additional work to be provided in a way that completed. cannot be summarized without additional work. 5.2.1.2 Inventory of all dwellings Partially Complete-The The County needs to complete and other buildings County has only provided the inventory of dwellings. outside the service area information on Group A, of approved public water Group B, and two-party systems. wells that would allow the completion of the inventory. 5.2.1.3 Inventory the number Partially Complete-The The County needs to complete and location of all County has only provided the inventory of permit-exempt permit-exempt wells.To information on Group A, wells. be completed by June Group B, and two-party 30, 2020. wells that would allow the completion of the inventory. 5.2.1.4 Inventory the number of Almost Complete-The The County needs to identify shared well agreements County generated a the second parcel associated geodatabase that lists all with each parcel that has an two-party shared well agreement.This is one step in agreements by the source completion of Section 5.2.1.3. parcel, but it does not include the second parcel. 5.2.1.5 Inventory the estimated Complete-The WREC Conservative estimates of total total water use for each Committee voted on use are preferred by the Tribe. residential dwelling and information in Section 4.3.1 other buildings that use of 2/3/21 Final Draft Plan for permit exempt wells. WRIA 14. Letter to Mason County re: 2019 MOA Page 4 of 11 December 7, 2021 5.2.1.6 Inventory the estimated Complete-The WREC The higher end estimate, based consumptive water use Committee voted to use 0.16 on the 95% confidence interval of permit-exempt wells. AFY per well or per for irrigation, is preferred by household, with a higher the Tribe and is represented in end estimate of 0.22 AFY per Table 6 and Figure 4 of the well or per household. 2/3/21 Final Draft plan for WRIA 14. 5.2.2.1 Establish and maintain a Complete The Tribe's technical staff have web-based community requested a training on this access public portal that system and will contact County will document county staff about sewer adequacy. permit activity for Department of Community Services Approval/ Acknowledgement. 5.2.2.2 Establish and maintain a Complete The Tribe's technical staff have web-based community requested a training on this access public portal that system and will contact County will document county staff about sewer adequacy. permit activity for Mason County Public Health Approval/ Acknowledgement 5.2.3 County will generate Complete pending receipt of The Tribe will request the annual reports showing reports.The County states reports from County staff for the number and location that this report can be 2019 and 2020 if it is unable to of new permit-exempt generated via the Smartgov generate the reports itself. wells. system for all permits dating back to 1998. 5.2.4 County will require a well Complete Pending The Tribe's technical staff will applicant to provide a Verification-The County verify this change with County copy of the Ecology Start updated their application staff. Card for each well to be form to include this inspected. requirement. 5.2.5 County will document Complete Pending The Tribe's technical staff will GPS coordinates for all Verification-The County verify this change with County wells subject to well site reported on March 31, 2021 staff. inspections. that County staff are entering the latitude and Letter to Mason County re: 2019 MCA Page 5 of 11 December 7, 2021 longitude of each well construction permit into Smartgov. 5.2.6 The County has Complete- County is The County should be using the established and will awaiting Tribe's request for most up-to-date information maintain a web-based reports from RME database. from this database to back community access public check location of rural wells. A portal to its onsite septic parcel that is not connected to system ("OSS") a public or two-part water maintenance database. system, but it has a septic system, is likely on a permit- exempt well. 5.2.7 County will provide the Complete-The County The County should be using the Tribe access to its OSS reported on August 10, 2021 most up-to-date information maintenance database to that the Tribe can contact from this database to back generate reports. County staff to request these check location of rural wells. A reports. parcel that is not connected to a public or two-part water system, but it has a septic system, is likely on a permit- exempt well. Letter to Mason County re: 2019 MCA Page 6 of 11 December 7, 2021 Section 5.3. The County will provide long-term localized water use projections for each Stream Management Unit within WRIA 14a based on the following: MOA¶ Task Completion status Tribe's comments 5.3.1 OFM population Completed by OFM-The The Tribe urges the County to allocation for the County reported it will only consider a second planning County. use the OFM medium scenario with a higher growth growth rate for this rate. RCW 43.62.035 does not allocation. The County cites preclude Mason County from RCW 43.62.035. planning for higher growth rates. 5.3.2 Estimation of population Incomplete-The County The County must now combine: growth inside and reported on August 10, 2020 rural growth projections from outside urban growth that this task was the WREC planning process, areas. completed. However, the existing Group A water system population allocation is projections, and estimate shown in heat maps growth projections for Group B generated by the consultant systems to produce an HDR. The County has stated estimation that satisfies Section this information is difficult to 5.3.2 estimate at a more specific scale. 5.3.3 Capacity of public water Incomplete-The County More information concerning systems for growth. completed a FOIA request to the number of connections the DOH in 2020 for service available and the capacity for area parcels and queried for public water systems to absorb matches to a WEC form or population growth is required. construction application. The County reported on March 31, 2021 that this estimate remains unknown other than the County staff believe the growth rate to be "a small percentage." 5.3.4 County's Land Capacity Neither updated nor used to Update Land Capacity Analysis Analysis satisfy Section 5.3. Land by subbasin in the County's Capacity Analysis has neither Comprehensive Plan. Use it to been updated with growth satisfy Section 5.3. projections, nor has it been used to satisfy Section 5.3's task, which is to "provide Letter to Mason County re: 2019 MOA Page 7 of 11 December 7, 2021 long-term localized water use projections for each Stream Management Unit within WRIA 14a based on the following:" Section 5.4. No later than January 1, 2021,the County shall: MOA¶ Task Completion status Tribe's comments 5.4(a) Prepare as initial case Not yet started. Kell Rowen County needs to meet its reports for Johns Creek and Erica Marbet developed obligations. and Goldsborough Creek a scope of work draft and watersheds that refine sent it to Dave Windom for and make more realistic review and to pass along to the water use Jeff Dickison and Sharon projections in Section 5.3 Haensly. 12/6/21- In a through scrutinizing recent phone call, Dave potential land Windom let Erica Marbet subdivisions and know that a new staff limitations imposed by person had been hired to do the County's Resource this task, and the scope Ordinance, MCC Ch. remained the same as when 8.52. Erica originally sent it. 5.4(b) Cooperatively develop Not yet started. County needs to meet its with the Tribe a obligations. timetable for the County's development of such reports for the remaining watersheds with instream flows. Letter to Mason County re: 2019 MCA Page 8 of 11 December 7, 2021 Section 5.5.The Tribe shall share with the County data as within WRIA 14a relating to streamflows and other water measurements, as well as salmon productivity and abundance, that will assist in the endeavors described in this Agreement. MOA¶ Task Completion status Tribe's comments 5.5 The Tribe will share with The County has not The Tribe has shared its the County data relating requested flow data.The relevant data with all who to streamflows and other Tribe shared all of its flow request and continues to water measurements data with Ecology during the supplement this data as new that will assist in the WREC process. Ecology and data is gathered. Data include endeavors of the the Tribe double-checked streamflow, stream Agreement. current monitoring locations temperature, and stream against regulatory points. bacterial concentration. Ecology formed all raw data into Exceedence Curves, which are available within the WREC WRIA 14 plan. Section 5.6.The Parties will consult with WDFW and DOE regarding implementation of this Agreement and adoption of an amended rule for WRIA 14a. MOA¶ Task Completion status Tribe's comments 5.6 Consult with WFDW and The Watershed Plan for The Tribe expects the Parties DOE on implementation WRIA 14a was not adopted will remain engaged in this of Agreement by the Committee. The process, consult with WDFW Watershed Plan has been and DOE, and continue to work sent to DOE for its towards an agreeable consideration and Watershed Plan. recommendation to the SRF board. Letter to Mason County re: 2019 MOA Page 9 of 11 December 7, 2021 Section 6.1 of the Agreement requires the parties to make best efforts to reach a mutual agreement on the need for a rulemakine process to amend the DOE WRIA 14a water management rule. MOA Task Completion status Tribe's comments 6.1.1 Request, and if Not started. necessary, petition Ecology to initiate rulemaking to amend the WRIA 14a rule in a manner consistent with the watershed restoration and enhancement plan. 6.1.2 Support a rule Not started. amendment consistent with the approved watershed restoration and enhancement plan, including jointly defend a rule amendment that is consistent with the watershed restoration and enhancement plan against a third-party. Letter to Mason County re: 2019 MCA Page 10 of 11 December 7, 2021 Section 7.2 The County shall, pursuant to RCW 36.70A.130(6)(a): MOA¶ Task Completion status Tribe's comments 7.2.1 Take all necessary steps Incomplete. to initiate review of those portions of the Comprehensive Plan and development regulations that relate to water availability and/or fisheries. This shall occur no later than June 30, 2021. 7.2.2 Docket and update those Not yet started portion of the Comprehensive Plan and development regulations. This shall occur no later than December 31, 2021. Letter to Mason County re: 2019 MCA Page 11 of 11 December 7, 2021 SquaxinLtrMC_MOA_Compliance_08Dec2021 Final Audit Report 2021-12-08 Created: 2021-12-08 By: Kimberly Peterson(kpeterson@squaxin.us) Status: Signed Transaction ID: CBJCHBCAABAAD1DRxbrlmmXrDEnIVrXbOBygn_BTOcoF "SquaxinLtrMC_MOA_Compliance_08Dec2021 " History Document created by Kimberly Peterson (kpeterson@squaxin.us) 2021-12-08-2:20:18 AM GMT-IP address:97.113.202.4 + Document emailed to Andy Whitener(awhitener@squaxin.us)for signature 2021-12-08-2:21:05 AM GMT Email viewed by Andy Whitener(awhitener@squaxin.us) 2021-12-08-4:48:31 PM GMT-IP address:24.17.137.189 t Document e-signed by Andy Whitener(awhitener@squaxin.us) Signature Date:2021-12-08-4:51:19 PM GMT-Time Source:server-IP address:24.17.137.189 Agreement completed. 2021-12-08-4:51:19 PM GMT Adobe Sign Cc:CMMRS Neatherlin, Shutty, Trask Clerk Wt v K- f\NG EAQ ���tioA���sla International Union of Operating Engineers , 6 LOCAL 302 - Washington • Alaska • Idaho • AFL-CIO y�yB09 "�J\�v�a CT�NMALpP Daren Konopaski, Business Manager & General Vice President December 6, 2021 Kevin Shutty, Mason County Commissioner(kshutty@co.mason.wa.us) Sharron Trask, Mason County Commissioner(STrask@co.mason.wa.us) Randy Neatherlin, Mason County Commissioner(Randyn@co.mason.wa.us) Dear Commissioners: I want to thank you for your efforts in supporting continued growth in Mason County as well as your efforts on the Highway 3 (Belfair Bypass Project). We have a number of projects in Mason County that are putting our members to work. We understand that you have heard from our signatory contractor(s) relating to work on projects in this region, including,the Olympic Sunset Views, is a 228-unit apartment complex with majestic views of the Puget Sound and the Olympic Mountain Range. As well as another 144-lot subdivision right up the hill from this job also has a high potential to put our members to work in good, family-wage jobs. The purpose of this letter is to reinforce the message that you are receiving from our contractors as well as to inform you that we are on the same side as you with respect to the future construction growth and transportation infrastructure investments in this region. We would like to offer our continued support and partnership in working toward the future growth and expansion of forward progress and construction opportunities for this area. We are excited to be working in Mason County and please let us know if there is anything we can do to assist in your efforts for construction opportunities and good,family vyage jobs for the future developments in this region. Sincerely, .W2000"' Eric Arntson cc: Daren Konopaski, Business Manager Jeffrey B. Habersetzer, Harbor Custom Developmen Sean Jeffries,President . Jason Alward, Vice President 18701 120th Avenue NE • Bothell,Washington 98011-9514 Telephone: (425) 806-0302 • Toll-free: 1-800-521-8882 • Fax: (425) 806-0030 Washington Branches:Bellingham•Silverdale•Ellensburg•Spokane•Kennewick•Auburn Alaska Branches:Anchorage•Fairbanks.Juneau Idaho Branch:Pocatello Cc:CMMRS Neatherlin, Shutty, Trask Clerk ydrll, 360.426.2276 office Q 310 West Cota Street ® Choosehlason.com 360.426.2868 fax Shelton,WA 98584 EDCMASO N December 9, 2021 Attn: Mason County Board of Commissioners Randy Neatherlin, Chair Kevin Shutty, Commissioner Sharon Trask, Commissioner Dear Board of Commissioners: The Economic Development Council of Mason County would like to express our support for the Belfair Sewer Extension project. Improving the financial viability of the sewer system has been a long-term strategy for Mason County.The opportunity to extend the sewer mainline to connect additional properties and build a greater customer base for economy of scale has also been a strategic priority on Mason County's approved CEDS list that both the EDC's board of directors and you as a commission have approved, on multiple occasions. In addition to approving the project as part of the CEDS list,you have also taken the important step of approving the loan with Department of Commerce.You succeeded in maximizing this infrastructure investment for Mason County by also securing an investment from the Washington State Legislature.You have also secured very favorable financing terms that include not only an incredibly low interest rate, but also a loan forgiveness component. A timely execution of the bid documents and contract for this project will help ensure that Mason County is able to take advantage of this financing package and save all Mason County taxpayers from extra costs associated with borrowing funds throughout the term of this loan. Not only will your long-term debt structure be more favorable through the timely execution of this project but enabling new connections for this system will also help wean the sewer system off subsidization through annual .09 fund deferments to help stabilize rates. We understand the importance of rate subsidization to this point due to the potentially crippling rates for the customers currently connected if it were at true cost of service; but eventually the system needs to be self-sufficient.The only ways to achieve that are to either seek debt forgiveness or to increase the customer base paying into the ongoing maintenance and operation of the sewer system. Freeing up that$1.2-$1.4 million in annual subsidization from the .09 fund in the next few years will help move other important projects forward that are also on the CEDS list and necessary to supporting economic development for Mason County. The EDC applauds the efforts that the Mason County Commission has taken to-date to find a workable solution to the Belfair Sewer dilemma. We realize the amount of due diligence and consideration that you and your staff have put into the planning and financing for it. We encourage you to move forward with the bidding process. Please let us know if we can be of any assistance. Thank you for your time. J Iniferia, Executive Director thriving businesses.strong communities NEWS RELEASE December 21, 2021 MASON COUNTY COMMISSIONERS 411 NORTH 5T" ST SHELTON, WA 98584 (360) 427-9670 EXT. 419 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: Free Christmas Tree Recycling Mason County announces free Christmas tree recycling available at the following locations starting December 27th to January 10th: • Shelton Transfer Station located at 501 West Eells Hill Road in Shelton, business hours are Monday through Saturday from 8.00am to 4:45pm • Belfair Solid Waste Drop Off Facility located at 2001 NE Sand Hill Road in Belfair, business hours are Tuesday through Saturday from 9 am to 4pm Customers of Mason County Garbage and Recycling curbside service can cut up their trees and stick them in their cart as part of their regular pickup. Please note that all trees dropped off for free recycling at County facilities must be free of tinsel, decorations, and flocking. Wreaths and garlands will not be accepted for free recycling since these items contain wires and can therefore not be recycled. BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Kevin Shutty Sharon Trask Chair Vice Chair Commissioner NEWS RELEASE December 21,2021 MASON COUNTY COMMISSIONERS' OFFICE 411 N 5TH ST, BLDG 1, 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: Housing and Behavioral Health Advisory Board Updates The Housing and Behavioral Health Advisory Board began in August of 2018 with the purpose of strategically aligning housing, homelessness, mental health, and chemical dependency grant awards to help improve the health of Mason County residents. The Board meets the fourth Wednesday of each month. A summary of the seven-member Board's actions and recommendations for 2021 are compiled in an annual report and can be viewed on the County website at www.masoncoLm a.g_ov. Annual Report-Housing &Behavioral Health Board For questions,please call (360)427-9670 ext. 400. BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Kevin Shutty Sharon Trask Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS'BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of November 8,2021 Monday,November 8,2021 9:00 A.M. County Administrator—Mark Neary Commissioners Neatherlin, Shutty,and Trask were in attendance via Zoom. • Diane Zoren shared the Resolution for Mason County Parks Department 2022 Field Rental Rates which has a 5%increase pursuant to the fees and charges policy for Parks. Approved to move forward. • Diane discussed the 2022 Lodging Tax award proposals. The recommendation is to award North Mason Chamber of Commerce,Mason County Historical Society,and Shelton-Mason County Chamber for the 2022 Visitor Information Services and NW Event Organizers(NEO)for the 2022 Tourism Services/Festival Support. For the Development Services of the Welcome Center,it is recommended to brief this again once review is received back from the County Auditor's Office, State Auditor's Office,and MRSC. Approved to move forward. • Jennifer Beierle shared the following requests for American Rescue Plan Act (ARPA)funds for in-car and body camera related items:one Evidence Technician full-time position approved on the June 8,2021 agenda for up to$320k;up to$30k for vehicle installation costs approved on the June 8,2021 agenda;and correction of the approved amount for Mason County Sheriffs Office vehicle and body cameras on the August 3,2021 agenda from$700k to$702,365. Approved to move forward with the vehicle installation costs and correction of the amount for the vehicle and body cameras. • Mark shared the amendment to the Subrecipient Agreement with Community Action Council of Lewis,Mason,and Thurston Counties for the CARES Act Community Development Block Grant(CDBG)to extend and enhance the Coronavirus Funds to award$481,296 and benefit approximately 68 households. Approved to move forward. • Mark discussed amending Resolution#2021-035 to change the title of Human Resources Administrator to Human Resources Director and move that position to Range 36 on the Non-Represented Salary Scale. Approved to move forward. • Cmmr. Shutty shared that the federal infrastructure bill passed and that it provides a great opportunity to prioritize the County infrastructure projects list. 9:30 A.M. Community Services—Dave Windom Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Alex Paysse shared a contract amendment with the Hood Canal Coordinating Council(HCCC)to increase the project budget from$174,500 to$191,862 to go towards program coordination,PIC fieldwork,and purchase of sampling equipment for staff. Approved to move forward. • Kell Rowen asked to post and assign a Lead Worker position in the Building Department per the Union contract. Approved to move forward. • Kell asked to schedule an interview with Terri Acieri for the Planning Advisory Commission. • Dave gave updates on meetings with both the eastside and westside health administrators and directors. The Washington Rural Health Network is planning around workforce development and funding rural and remote Emergency Medical Technician(EMT)services. The Fifth Circuit of Appeals court put an injunction on the federal mandate. Washington has a state plan through the Washington Industrial Safety and Health Act(WISHA)that is delegated from the Occupational Safety and Health Administration(OSHA)meaning the Governor has 30 days to put a state plan together. 9:45 A.M. District Court—Judge Steele Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Patsy Robinson shared some of the new tasks she has taken on such as monitoring the language assistance and reimbursement plan,maintaining Zoom meetings, handling a new case management system project,etc. Approved to move forward with the effective date of November 16,2021. 10:00 A.M. Public Works—Loretta Swanson Utilities&Waste Management Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Loretta shared a request to authorize Public Works to execute a Supplemental Agreement with Drayton Archeological Research to extend the completion date to December 31,2023 for on-call cultural resources services. Approved to move forward. • Loretta shared that the transportation bill passed and transportation priorities will be looked at and contingency planning is being done around COVID. • Mike followed up on Sandhill illumination,a request was sent to the Department of Transportation to put street lights up at the intersection. Point Wilson drainage is being worked on and will be completed soon. Little Mission line of sight on the North Shore survey will be staking of the right of way soon. South Island Drive, Harstine Island,for the south intersection the County does not have right of way there so the property owner will be contacted. North Shore barriers have been removed and the shoulder returned to the prior width and a permanent sign will be put up saying"No Shoulder". 10:15 A.M. Public Works 2022 Budget Workshop—Loretta Swanson Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Fund 105 County Roads total revenue budget in maintenance level$32,360,802. Policy Level Request(PLR)ask is$264,000 but is above the annual that was submitted. The Highland Road culvert replacement project was planned and budgeted for 2022,but was completed this year,is already accounted for. This is for the recent Highway Safety Improvement Plan(HSIP)which is a total of$274,000. A$10,000 item was identified in the annual construction program for the Skokomish Valley Road which was not accounted for. Removed to be compliant. • Fund 106 Paths&Trails total budgeted revenue$297,889. • Fund 192 Skokomish Flood Zone total budgeted revenue$10,114,412. $5 million for Floodplains by Design grant reimbursement and$5 million for short term outside loan. Per the agreement executed with the Army Corps of Engineers,Skokomish Tribe,and Department of Natural Resources this is the local share of the approximate$21 million construction project. PLR ask$114,412. Maintenance. • Fund 402 Mason County Landfill total budgeted revenue$6,859,451. • Fund 403 North Bay Sewer Utility total budgeted revenue$3,809,073. • Fund 411 Rustlewood Sewer and Water total budgeted revenue$506,221. PLR ask is either a$199,800 transfer in from ARPA or$110,000 for electrical and control upgrades. The ending fund balance was artificially increased to balance with the expense. Maintenance the$110k if able to use ARPA funding. • Fund 412 Beards Cove Water total budgeted revenue$820,499. PLR ask$110,888 for an ARPA request for AC waterline replacement. Approved to move forward. • Fund 413 Belfair Water total budgeted revenue$10,940,174. PLR ask$551,300 for about fifty new Energy Recovery Units(ERUs). Maintenance. • Fund 428 Landfill Reserve total budgeted revenue$444,700. • Fund 429 Beards Cove Reserve total budgeted revenue$219,243. • Fund 480 Stone Drain System total budgeted revenue$179,242. • Fund 501 Equipment Rental and Revolving total budgeted revenue$5,703,907. • Fund 105 County Road total budgeted expenditures$32,360,802. The$264,000 in the ending fund balance will be adjusted out. - BlueBeam Software moved from the capital software line$500. Maintenance. - Capital Machinery and Equipment Scanner/Plotter$15,000. Maintenance. - Intergovernmental to City of Shelton for connection fees$70,000;professional services for construction management$30,000;and construction$550,000 for a total of$650,000. Maintenance. - ER&R Vehicles$2,035,567. Maintenance. • Fund 106 Paths&Trails total budgeted expenditures$297,889. • Fund 192 Skokomish Flood Zone total budgeted expenditures$10,114,412. - Intergovernmental transfer to the Army Corps of Engineers$5,000,000 and $5,000,000 loan repayment for a total of$10,000,000. Maintenance. • Fund 402 Mason County Landfill total budgeted expenditures$6,859,451. - Change from Solid Waste Attendant extra help to 1 FTE$16,380 or an increase in overtime. Maintenance Solid Waste Attendant to 1 FTE,no increase in overtime. - Catchup on deferred minor capital improvements$3,501. Maintenance. - Capital machinery and equipment$290,000 for roll-off and$300,000 for household hazardous waste unit for a total of$590,000. Maintenance. • Fund 403 North Bay Sewer Utility total budgeted expenditures$3,809,073. - Re-roof filter building$25,000. Maintenance. • Fund 411 Rustlewood Sewer&Water total budgeted expenditures$506,221. - Contracted work for pump room electrical which is an ARPA funded project $161,296. Maintenance. • Fund 412 Beards Cover Water total budgeted expenditures$820,499. - Increased the fund balance to balance the budgeted revenue by$110,893 and will change depending on maintenance items. • Fund 413 Belfair Water total budgeted expenditure$10,940,174. - Increased the fund balance to balance the budgeted revenue by$2,180,660. - Engineering construction management($1,500,000). Public Works had $2,000,000 from last year and are asking for$500,000. Maintenance. - Construct the sewer extension$4,231,961. Maintenance. - Revenue coming in will be changed to$4,231,961 plus$551,300 totaling $4,783,261. • Fund 428 Landfill Reserve total budgeted expenditure$444,700. • Fund 429 Beards Cove Reserve total budgeted expenditure$219,243. • Fund 480 Storm Drain System total budgeted expenditure$179,242. • Fund 501 Equipment Rental&Revolving total budgeted expenditure$5,703,907. - Capital machinery&equipment$980,000(was$892,500). This includes a $625,000 carryover for two dump trucks budgeted in 2020. 10:45 A.M. Review of the 2022 Budget-Jennifer Beierle Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • The beginning fund balance for the General Fund is$21,500,000;total revenue $40,403,106;salaries and benefits$29,799,190;operating$13,259,917;and ending fund balance$18,843,999. This budget includes everything approved except for the District Court reclass. Expenses are$2,656,001 over revenue. The 2021 budget was adopted out of balance expense over revenue by$1,219,112. The levy shift for the 2021 budget was$1,080,000 and the road diversion was$1,080,000 for a total of $2,160,000 to help fund traffic policing. Commission is comfortable with this continuing. In 2020$44,206,843 in actual cash revenue was received and $40,178,159 was expended. Close to$3.6 million in CARES Act funding that was billed out for public safety as a one-time revenue was already budgeted for expense. • Special Funds revenue$100,329,713;salaries and benefits$13,355,676;operating $86,974,037;and total expenditures$100,329,713. The totals for both General Fund and Special Funds are revenue$162,232,819;salaries and benefits$43,154,866; operating$119,077,953;and expenditures$162,232,819. • $1,133,851 has been added to the Maintenance Level and$1,241,638 has been added to the approved PLRS both of which are included in the total General Fund expenditures of$43,059,107. For the Clerk's Office,$14,231 has been approved to increase their.judicial support specialist from a.5 FTE to 1 FTE the actual amount is closer to$30,000. Approved to move forward. • The 2021 adopted budget has a total of 260.29 FTEs, 1 temporary FTE and 4 permanent FTEs were added during the year. 1 temporary FTE and 2.5 permanent FTEs were added during the budget process. 7.5 total added FTEs. 2 FTEs were added for succession planning that were not included in the total account.The total FTEs for all funds is 394.02. • Cmmr.Neatherlin asked to discuss with the Coroner cleanup options that may be available to families in the event of suicide and to look into the contracts and funding being discussed between Judge Steele and Peter Jones. Tuesday,November 9,2021 10:00 A.M. Mason County Finance Committee Report—Lisa Frazier • As of September 30,2021,the cash on hand was$19,846,995.13. The General Fund Reserve and Contingency Policy information was updated between 15%and 25% earlier in the year and there is still an overage of$8.8 million. This does not include the$6 million received in ARPA funds. Cash and Investments as of the end of September,total$220,273,360.30. If all investments were sold there would be a $25k gain. Benchmark 90-day T-Bill rates are at 0.04%,State Pool Rate is 0.08%, and the Market Rate Yield Agency/Treasury is 0.87%. Budgeted interest in collections was$500k for 2021,however the County will be lucky to make$100k in investment interest. • As of May 27,2021,the remaining non-voted debt was$107,238,013 and voted debt was$95,923,650. Voted is sent out to taxpayers and is voted to accept and include in property tax levies and non-voted is decided by the Commission. County outstanding debt as of September 30,2021 was$28,215,552.81. • Loretta gave an update on the Skokomish River restoration. The County entered into an intergovernmental agreement with the Army Corps of Engineers,the Skokomish Tribe,and the Department of Natural Resources. The purpose is to undergo significant environmental restoration along the lower river watershed and consists of five projects:removal of old agricultural levies,constructing new wetland embankment berms,constructing engineered logjams,performing side channel reconnection work,and habitat restoration with the benefit of flood improvement. Overall project cost is around$21 million and the local share is$8 million. Part of that amount is the acquisition of real estate necessary to construct the project. Appraisals are mostly completed and acquisitions are underway. Property rights acquisition needs to be done by April 2022 so that the Army Corp of Engineers can advertise in the first half of 2022. A temporary$5 million loan will be needed at the time of awarding the contract to transfer to the Army Corps of Engineers between April and June. An invoice will then be sent to the Mason Conservation District who will process the payment from Floodplains by Design to repay the loan. The$3 million to acquire easements and properties will come out of the Road Fund and reimbursed by the Conservation. • Loretta gave an update on the Belfair Wastewater System. The overall project cost is reducing due to scope and the consultant has been delivering product on time and underbudget. The Engineer's probable cost estimate is$4.5 million,a$500k and$2 million Commerce grant to perform the design was received. The loan should be closer to$3 million. Construction is estimated to be about a year. • Lisa shared there was a technical connectivity issue with Columbia Bank causing a bond payment delay. This has been taken care of with no additional costs related to the error. Respectfully submitted, McKenzie Smith,Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Sharon Trask Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS'BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of November 15,2021 Date 9:00 A.M. Interview Terri Arcieri for Planning Commission Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • The Commissioners interviewed Terri Arcieri for the Planning Advisory Commission. Approved to move forward and appoint Terri Arcieri to the Planning Advisory Commission. 9:10 A.M. Support Services—Mark Neary Commissioners Neatherlin, Shutty,and Trask were in attendance via Zoom. • Diane Zoren discussed renewing the Park Host contract for Sandhill Park for one year with Clayton Casto. Approved to move forward. • Jennifer Beierle discussed the October 2021 financials. Current expense revenue collected through the end of October$38,003,269. Revenue is at 96%. Treasurer's department year to date$26,280,510. Major increases are from Sales and Use Tax and City-County Assistance from REET. General Fund expenditures$32,421,692 and 79%of budgeted expenditures. The full insurance bill was paid for in Non- Departmental in the amount of about$900k. Six-Year Specific Revenue Streams continue to go up. Total collected revenue from sales tax is$6,927,432.94. The projected end of year will be about$8.3 million. Cash balance in the General Fund is$21,959,947 and in the Special Fund$45,058,022. American Rescue Plan Act contributed$5,577,461. Motor Pool Budget to Actual$1,151,248. Special and Other Funds revenue$51,060,954 which is 89%. Special and Other Funds expenditures$38,109,114 which is 56%. • Jennifer shared updates to the Financial Policy. Included will be a blurb about electronic funds transfers(EFTs),clarification on internal rates and fees,and aligning the County's financial reserve and contingency policy. • Jennifer discussed setting a Public Hearing for requests for Supplemental Appropriations and Amendments to the 2021 budget and a request to transfer$30k between the salaries and operating budget for Public Defense. Total increase to the 2021 authorized expenditure appropriations$3,634,622 and total impact to ending fund balances decrease of$1,063,480. Approved to move forward. • Mark discussed amending the Non-Represented Salary Scale Resolution to show a 1.75%effective January 1,2022 and changing from a 5-step scale to a 10-step scale. Steps 1 to 8 will have a 2.5%increase and steps 8 to 10 will have a 1.25%increase. The grand total budget impact is an increase of$168,793. Approved to move forward. • Nichole Wilston discussed amending the Resolution for the County's 2022 health insurance contributions. Contribution will be at$1,414 per month,per employee. For employee only$979.40 and for an employee with dependents$1,746.86. The contribution for 2021 was$1,362 per month,per employee. Approved to move forward. 9:45 A.M. Community Services—Dave Windom Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Casey Bingham shared Amendment 24 to the Consolidated Contract#CLH18253 which will add$150k for COVID-related expenditures,add$1.522k for the Foundational Public Health biennium,and redistribute unspent funds for the Office of Drinking Water Group A program. Approved to move forward. • Lydia already briefed the CHOICE Regional Health Network Youth Marijuana Prevention and Education Program extending the contract from July 1,2021 to June 30,2022. Previously approved to move forward. 10:00 A.M. BREAK 10:05 A.M. Public Works—Loretta Swanson Utilities&Waste Management Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Richard Dickinson shared potential American Rescue Plan Act(ARPA)projects for County water/wastewater facilities. Projects include: Rustlewood water well and reservoir electrical and control system upgrade/6"pressure reducing valve replacement$200k;Beards Cove asbestos cement(AC)mainline replacement $100k;Belfair Power Station No. 1 installation of automated sprinkler system, bollards,and submersible pump and necessary electrical components$150k;and Belfair Power Station No.3 replacement of faulty double-mechanical seals, impellers and repacking of bearings,vibration test,and replacement of inlet and exhaust fans and controls$180k. The total is$630k.Two pumps for North Bay were previously approved for ARPA funding. • Loretta shared a Request for Proposals(RFP)for On-Call Sewer Lift Station Pumping,Water Jetting,and Video Inspection of Sewer Lines Services. This is to prepare for equipment failure,weather conditions,and critical response times. Approved to move forward. • Loretta discussed the FEMA Hazard Mitigation Assistance Pre-Application grant for the Skokomish Velley Road and Utility Relocation Project. Approved to move forward. 10:25 A.M. Sheriff's Office—Sheryl Hilt Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Sheryl shared a request for Sole-Source purchase of IA Pro software for internal investigations,citizen complaints,commendations,uses of force,dog tracks,etc. Three quotes are not available because there is no other software with all of these capabilities. IT Steering Committee recommends. Approved to move forward. 10:30 A.M. Economic Development Council—Jennifer Baria Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Jennifer shared four requests were received to be added to the Comprehensive Economic Development Strategy(CEDS)list. Port of Allyn main well replacement project$450k,Public Utility District No. 1 Jorstad Substation$6 million;Belfair Water District No. 1 backup emergency generators$197k,and Belfair Water District No. 1 new well for Belfair UGA Commercial Core$550k. The Economic Development Council(EDC)approved the CEDS list unanimously. City of Shelton additions include:Th Street reconstruction,North diversion lift station,water reclamation plant(WRP)filter replacements,and WRP headworks capacity upgrades. 10:40 A.M. 2022 Budget Workshop—Jennifer Beierle Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Jennifer shared the beginning fund balance is$21,500,000;revenues$61,903,106; salaries and benefits$29,815,490;operating$13,259,917;and expenditures $61,903,106. 2022 budget expense over revenue is$2,672,301. Budgeted for next year is$7.2 million. Special Fund revenue and expenditures$111,295,980;salaries and benefits$13,337,023;and operating$97,958,957. The amount of added Maintenance Level 3 (ML3)to the General Fund total$1,133,851. Approved Policy Level Requests(PLRs)total$1,257,938. Total open PLRs$2,586,509. Ending fund balance$18,827,699. The approved Judicial Clerk position from.5 Full Time Employee to I FTE amount increased to$30,531. For Human Resources,there are two manager positions that will be changed to one director position. Approved to move forward. Judge Pro-Tem actuals for 2018:z:$27k,2019-$33k;2020=$35k, and through October 2021 =$38k. Commission agreed on$45k for Judge Pro-Tem. CV-1 and CV-2 grant for::z$500k needs added to Revenue and Expense. Approved to move forward. For the Health Department,clarification is needed for the Public Health Nurse position which is not currently in the budget. Spencer Lake Management beginning fund balance and expenditures will be reduced by$6,792. One-time expenditures for the General Fund include: IT trackables computer replacement,upfit for Sheriff vehicles,and training and classes. For ARPA funding the amount will be changed to$200k for Rustlewood,$100k for Beards Cove,and $330k for Belfair. Respectfully submitted, McKenzie Smith,Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Sharon Trask Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS' BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of November 22,2021 Monday,November 22,2021 9:00 A.M. Support Services—Mark Neary Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Diane Zoren asked to renew the lease agreement with North Mason Resources to provide office space to Veteran Service Officers for$350 per month. Approved to move forward. • Jennifer Beierle shared the following changes to the Mason County Financial Policy: expanded Internal Allocation Costs to Internal Rates Calculate for the Budget, additional language under Grants and Federal or State Funding,additional language under Revenue,additional language under Expenditures,change in language under Fund Balance. • Jennifer reviewed the American Rescue Plan Act(ARPA)of 2021. Grand total of ARPA requests$18,346,180;approved so far$6,028,111;funds still available $456,340;total remaining ARPA funds from 2021 and 2022$6,940,790. The Treasurer would like to move$75k from their approved$200k to businesses instead of individual households for property tax help. Approved to move forward. • Jennifer shared an update for the Resolution setting a Public Hearing for the budget amendment. $8,678 was added to incoming revenue and expenditures for the AOC for Superior Court. Approved to move forward. 9:30 A.M. Community Services—Dave Windom Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Alex Paysse requested to close Public Health early on December 16,2021 from 12:00 p.m.to 4:00 p.m.for staff training. Approved to move forward. • Kell Rowen requested to post and fill a Building Inspector/Plans Examiner position. Approved to move forward. • Marissa Watson shared a Public Hearing for January 18,2022 to consider amendments to Title 17—Zoning Code regarding height limits,reduction of standard side yard setbacks,and accessory dwelling unit requirements within specific zones in the Rural Lands and Urban Growth Areas of Mason County. Approved to move forward. • Cmmr.Trask shared the Coastal Caucus and the Timber Counties met at the WSAC Leadership Conference and plan to put together a committee regarding the Transfer of Development Rights(TDRs)and also a separate group called the Wildfire Neighbors that Mason County should be included in. 9:45 A.M. Public Works—Loretta Swanson Utilities&Waste Management Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Richard Dickinson shared a News Release for the 2022 Solid Waste Rate Increases. Disposal rates at all Mason County Transfer and Drop Box stations will increase by 6.5%beginning February 1,2022 per Resolution#61-13. Approved to move forward. • Loretta gave a quick storm report from last week. 10:00 A.M. Public Works—Loretta Swanson Belfair UGA/PSIC Sewer Extension Project—Project Bidding Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Michael Lubovich,Project Manager for Kennedy-Jenks,gave a PowerPoint presentation on the Belfair Sewer Extension Project. Preliminary design,initial concept,project goals,alternatives,and construction were discussed. Advertising for construction bids will happen in December,awarded in January,contracted in March,and be substantially completed by February 2023. 10:30 A.M. 2022 Budget Workshop—Jennifer Beierle Commissioners Neatherlin, Shutty,and Trask were in attendance via Zoom. • Jennifer shared the proposed beginning fund balance is$21,500,000;total revenue less the beginninglend fund balance$40,903,106;salaries and benefits$29,812,716; operating$13,670,439;and expenditures less the ending fund balance$43,483,155; ending fund balance$18,919,951. Expenditures over revenue$2,580,049. Special funds$36,962,796;total revenue with beginning fund balance$111,745,998; revenue$74,783,202;salaries and benefits$13,444,962;operating$71,122,319; ending fund balance$27,178,717. Total budget for Special and Other Funds $111,745,998. Grand total including all funds revenues and expenditures $174,149,109. For Current Expense,the one-time expenditures total grant revenue in the General Fund$2,364,789. IT equipment,including all computers being replaced,$197,509. Capital vehicle up fit$268k which is the estimate if replacing seven vehicles on a normal year;however,this year more vehicles are needing replaced due to timing and updating the fleet. Child Support Enforcement Fund 185 $37k,also in the Prosecutor's Office to offset the grant revenue that may or may not come in. Total$2,867,298. Changes include:replacing the Human Resources(HR) Administrator and Manager position with the HR Director position—savings of $64,904;Personnel and Risk Analyst position allocated to Public Works and supervised by HR;District Court Administrator reclass included for$17,130;District Court increased Judge Pro-Tem reduced to$45k;Non-Departmental added$500k to revenue and expense for the Community Development Block Grant CV-1 and CV-2. Special Fund 117 tentative request from Todd Parker to add$92,765 for a refund; Fund 141 Sheriffs Boating Program added$8,800 for grant;Fund 150 Community Services Health added$107,939 to revenue for COVID cares and$107,939 to expenditures under salaries and benefits for the temporary Public Health Nurse position;Fund 150 Community Services Health added$7,167 to beginning fund balance to cover the Non-Union across the board increase;and Fund 411,412,and 413 for utility funds added ARPA expenditures$200k for Rustlewood,$150k for Beards Cove,and$330k for Belfair Sewer. Respectfully submitted, McKenzie Smith,Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Sharon Trask Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS'BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of November 29,2021 Monday,November 29,2021 9:00 A.M. Support Services—Mark Neary Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Mark Neary shared the 2022 Budget Hearing is set for Monday,December 6,2021 at 9:00 a.m. • Diane Zoren shared the final 2021 Briefing meeting is set for December 20,2021 and the final 2021 Commission meeting is set for December 21,2021. Briefings will continue to be held weekly and Commission meetings will be held every other week. • Diane requested to replace the temporary position with a permanent position in Emergency Management and to retain the temporary position until the permanent position is filled. This position has been budgeted in the past. Approved to move forward. • Diane shared the FY21 Emergency Management Performance Grant(EMPG)#E22- 136 for$35,738. 50%match for the grant which comes from the 2021 DEM salaries and supplies budget lines. Approved to move forward. • Mark discussed an offer received from the Shelton YMCA. The YMCA is offering County employees a complementary pass that will grant the employee and their family a free visit and will waive the joining fee if they sign up for membership. Approved to move forward. • Mark discussed hiring an interim Human Resources Director and establish a salary. Six labor contracts are in negotiation and Frank Pinter has extensive knowledge in Union contracts and negotiation. This would be effective December 1,2021 at the Non-Union Salary Range 47 Step 5 plus 5%special pay for a total monthly salary of $13,869.45. Approved to move forward. • Cmmr. Shutty shared that Mike Oblizalo from Hood Canal Communications is actively pursuing significant State broadband office grants and is seeking a letter of support for their application. Approved to move forward. 10:30 A.M. State Auditor Exit Conference Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Amy Strzalka,Cheryl Friesen,and Tammy Lane gave a presentation on the Exit Conference for Mason County. Audits increase trust in government,provide transparent examinations of the operations of local government,and help improve the efficiency and effectiveness of government. A financial statement audit was conducted for the period of January 1,2020 through December 31,2020. This issues an opinion on whether the information included in the financial statements can be relied upon to make decisions. An unmodified/clean opinion was issued on the County's financial statements. No deficiencies were found and no uncorrected misstatements were identified. A finding was issued for the declining financial condition of the Belfair Sewer Fund and Rustlewood Water and Sewer Fund. It is recommended that the County strengthen internal controls to ensure that BARS manual changes are implemented and financial statements and notes are accurate and complete. These errors were corrected by the County during the audit. The single audit also covers from January 1,2020 to December 31,2020. This determines if the County complies with federal grants. No material weaknesses or significant deficiencies were identified in internal controls. For the Schools and Roads grant, the County did not have adequate internal controls to ensure compliance with federal reporting requirements,this issue has since been fully resolved. The major program selected for audit was the COVID-19 Coronavirus Relief Fund. The County improperly charged the fund for$121,598 of expenditures incurred outside of the period of performance. The accountability audit is to ensure the County complied with State laws,regulations,grants,contracts,its own policies and procedures,and if the County has adequate controls to safeguard public funds. The County complied with all applicable laws,regulations,and policies ensuring the safeguarding of public resources. The following areas were examined for this audit:accounts payable— general disbursements;payroll—gross wages,overtime,extra pay,retroactive pay, and accreditation pay;procurement—professional services and public works; compliance with public works projects—prevailing wages and change orders;jail— cash receipting;use of restricted funds—hotel/motel taxes;and compliance with housing and lodging tax contracts. The next audit will be in the summer of 2022 for accountability for public resources,financial statement,and federal programs. Respectfully submitted, McKenzie Smith,Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Sharon Trask Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS'BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of December 6,2021 Monday,December 6,2021 10:00 A.M. District Court—Patsy Robinson Commissioners Neatherlin, Shutty,and Trask were in attendance via Zoom. • Patsy shared the Interpreter Reimbursement Program for District Court Interagency Agreement#IAA22480 increased to$13,863 for costs incurred from July 1,2021 to June 30,2022. Approved to move forward. 10:10 A.M. Support Services—Mark Neary Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Diane Zoren shared that Wes Stockwell,Mason County Coroner,submitted his resignation effective January 1,2022. Pursuant to the Washington State Constitution,the Commission must solicit from the Mason County Democratic party three nominees to fill the vacancy. A letter to the Democratic Party will be added to tomorrow's agenda. Also discussed was special pay for the interim Coroner,Jaime Taylor. Approved to move forward. • Jennifer Beierle discussed the deletion of Fund#404 North Bay Case Inlet Sewer Utility Reserve Fund and Fund#405 Wastewater System Development. Both funds are no longer necessary. Approved to move forward. 10:40 A.M. Community Services—Dave Windom Commissioners Neatherlin, Shutty,and Trask were in attendance via Zoom. • Dave shared the Interlocal Agreement for Fire Investigation Services between Mason County and Mason County Fire Chiefs Association. This agreement is done on a biennium basis and covers investigations of fires,trainings, and materials. Approved to move forward. • Marissa Watson discussed the 2021-2023 Shoreline Master Program(SMP) Competitive Grant from the Washington State Department of Ecology for the amount of$50k. The initial award email is to authorize the grant to Mason County for the SNIP User Guide project. Approved to move forward. • Dave shared that back in May a contract that was becoming unduly burdensome with administrative costs of over 50%of the cost of the grant was cancelled. A new Youth Drug Prevention Grant for$77,673 per year for five years was applied for. Approved to move forward. • Dave gave an update on the Omicron COVID variant and shortening the length of quarantine time from 14 days to 10 days. 11:00 A.M. Juvenile and Superior Court—Jim Madsen Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Jim requested to open recruitment for two fully funded full-time Juvenile Detention Officer positions,one female and one male. Approved to move forward. • Jim shared the Interagency Agreement between Washington Administrative Office of the Courts and Superior Court for interpreter and language access services for costs incurred between July 1,2021 to June 30,2022 up to a maximum of$7,862. Approved to move forward. • Jim shared the DSHS County Program Agreement for Court Commissioner services related to child support. This will extend the contract an additional five years to June 30,2026 and it is anticipated to receive$11,800 for the 2021-2022 fiscal year. Approved to move forward. 11:15 A.M. Public Works—Loretta Swanson Commissioners Neatherlin, Shutty,and Trask were in attendance via Zoom. • Loretta shared a Supplemental with Gibbs&Olson for the Public Works Facility Water and Wastewater System Design Contract. This will extend the contract through December 31,2022 with no changes to the dollar amount. Approved to move forward. • Mike Collins discussed the new Bridge Inspection Agreement with the Washington State Department of Transportation(WSDOT)for the same work for another ten- year term unless amended. Approved to move forward. • Richard Dickinson shared a News Release for free Christmas Tree recycling available at the Shelton Transfer Station and Belfair Solid Waste Drop Off Facility from December 27,2021 to January 10,2021. Approved to move forward. Respectfully submitted, McKenzie Smith,Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Sharon Trask Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS' BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of December 13,2021 Monday,December 13,2021 9:00 A.M. Community Services—Kell Rowen Squaxin Island Memorandum of Agreement Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Erica Marbet, Squaxin Island Natural Resources,shared that in February of 2019 a Memorandum of Agreement(MOA)was signed between Squaxin Island Tribe and Mason County. In this agreement the County is to inventory existing water uses in the county to plan for future water use and put in place protective measures in the County's comprehensive plan and development regulations. At this time no complete inventory of water usage has been done. Untested projects as offset for future well development has been offered,no other water projects have been offered. Leadership has not given staff direction on modifications to the comprehensive plan and development regulations to protect instream flows. A new staff person has been hired to produce initial case report on Johns and Goldsborough creeks. Sharon Haensly,Attorney with the Squaxin Island Legal Department,added that some tasks have been completed but wants to know what the County's plan is moving forward. The MOA is binding and remains in effect until December 31,2022 but can be extended if there is a lawsuit or appeal. For dispute resolution,one party would give the other party written notice of the dispute and then go into a non-binding mediation jointly chosen. A comprehensive line by line response would be preferred. Dave Windom sat down with Kell Rowen and Alex Paysse to go through the letter from the Tribe. There is data on hand for a number of the tasks and many already exist in WRIA 15 which was vetoed by a number of parties including the Squaxin Tribe. A letter will be drafted for signature at the January 4,2022 meeting. 9:30 A.M. Support Services—Mark Neary Commissioners Neatherlin, Shutty,and Trask were in attendance via Zoom. • Jennifer Beierle shared the monthly financial report. Current expense revenue $41,228,818 which is 104%of the budgeted revenue;Treasurer's revenue $28,409,502 which is 108%of the budgeted revenue;Current Expense Expenditures $35,681,349 which is 87%of the budgeted expenditures;six-year specific revenue streams comparison are all up except Road Diversion Property Tax which is expected due to it being budgeted less and receiving less on purpose;November sales tax$749,235.68;total sales tax received so far$7,676,668.62;projected end of year revenue is closer to$8.35 million;six-year financial recap cash$21,944,960; Special Fund cash balance$43,545,703;motor pool expense$1,260,664 which is 94.16%;Special and other funds revenue comparison$54,532,445 which is 95%of total budgeted revenue;and expenditure$43,172,056 which is 64%of total budgeted expenditures. • Diane Zoren discussed appointing Jaime Taylor on January 1,2022 as the acting official for Coroner due to the Democratic Party not having a nomination until mid- January. Approved to move forward. • Diane shared a list of Boards,Councils,and Commissions that each Commissioner currently sits on. 9:45 A.M. Coroner—Jaime Taylor Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Jaime brought forward an amendment to the Interlocal Agreement for Pathology Services between Kitsap County and Mason County. The compensation amount increased to$87,000. Approved to move forward. 9:50 A.M. Sheriff s Office—Chief Hanson Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Chief Hanson shared a proposal to aid in hiring Corrections staff by converting the two existing non-filled and funded Deputy positions to Community Services Officers. The non-commission position is covered by Civil Service and Woodworkers Union and is a savings of about$20k per position. Approved to move forward. 10:00 A.M. Community Services—Dave Windom Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Michael MacSems shared a News Release for the Mason County Heritage Grant Program for 2022. A budget of$10k was set for a cap of$2k per grant which is considerably more than previous years due to higher real estate revenue. Approved to move forward. • Alex Paysse discussed updating Chapter 6.32 Preliminary Platting Standards which addresses health requirements for subdivisions and planning. Language needs changed due to State code or being irrelevant. The timeline estimate for amendment is 34 months. • Dave discussed the annual contract with Mason Matters for Community Health Improvement work in the amount of$25k. Mason Delta said they would match that amount. Approved to move forward. • Dave gave an update on the Omicron COVID variant. 10:20 A.M. Public Works—Loretta Swanson Utilities&Waste Management Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Loretta requested to purchase two additional Automated Flagger Assistant Devices. Approved to move forward. • Loretta requested approval to advertise,set a bid date and time,and award a contract for the Belfair Sewer Extension. The new debt range is$4.4 to$5.1 million. The last payment on existing debt will be made in 2032. In 2023 the current annual loan repayment amount drops from$1.05 million to$956k. Historically$1.25 million has been budgeted between$800k from REET2 and$450k from.09 Funds. The assumed construction cost is$4.5 million. A spreadsheet with different repayment scenarios was shared. A Belfair Sewer Extension Town Hall meeting will be held January 10,2022 at 6:00 p.m. • Kell Rowen will be briefing the Commission on extending the consultant contract for the Belfair Planned EIS on December 20,2021 and will set a date for the consultants to give a detailed presentation potentially on January 3,2022. Respectfully submitted, McKenzie Smith,Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Sharon Trask Kevin Shutty Chair Commissioner Commissioner +' Board of Mason County Commissioners Proceedings Commission Chambers 411 N 5th St, Shelton, WA 98584 xu November 9, 2021 1. Call to Order—The Chairperson called the regular meeting to order at 9:01 a.m. 2. Pledge of Allegiance— Mark Neary led the flag salute. 3. Roll Call — Present: Present: Commissioner District 1 — Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3 — Sharon Trask. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent in the following: Notice of Discontinued Liquor License for Long Road Winery, Approval of Liquor License for Westside Pizza in Belfair, and Change of Location for 2BUDZ. 4.1.2 Federal Energy Regulatory Commission sent in letters regarding postponement of Functional Emergency Action Plan Exercise, Cushman and Wynoochee Projects, and planning requirements for the Twelfth CSIR for the Cushman Hydroelectric Project. 4.1.3 Cheryl Heywood sent in a letter asking the Commissioners to concur with the appointment of Toni Gwin to the Timberland Regional Library Board of Trustees. 4.1.4 Mason County Public Hospital District No. 2 sent in a Levy Certification. 4.1.5 Mason County Republican Party sent in Resolutions passed regarding elections. 4.2 Cheryl Heywood presented a Timberland Regional Library Update. 4.3 Mark Neary presented a Help Shape the Future of Mason County Parks, Recreation, Open Space, and Trails News Release. 5. Open Forum for Citizen Input Mark Golda feels that substantive mistakes have been made in the minutes of the Planning Advisory Commission (PAC) and the Commission meeting for the rezone of three properties from residential to commercial owned by the new Hiawatha, LLC, Mark Kamin. On July 19, 2021 PAC met concerning recommendations to make to the Commissioners because the change from residential to commercial will severely impact nearby residents. The minutes from the PAC meeting do not reflect completely what happened in the meeting. In the August 31, 2021 Commission meeting it was stated that those minutes are relied upon for a decision and that the recommendations were unanimously approved. The minutes are not an exact reflection or transcript of what happened in the meeting. Transcripts are made by people certified under oath. Minutes are made by staff. The PAC unanimously recommended a 30'to 50'setback of a physical and vegetative barrier on Hiawatha Boulevard and prohibiting access for new Hiawatha via Hiawatha Blvd. Mark pointed out that the new Hiawatha boundary is the centerline of Hiawatha Blvd. The setback should be counted from the edge of the road, not the centerline. However, if you look at the minutes from both Commissions, Kell Rowen stated that it is a 15'setback. This rezone will adversely impact 100 families with young children and senior citizens who use that road daily. This is a very serious problem that needs to be fixed before the minutes are approved. The PAC discussed memorializing these restrictions as a deed restriction and Kell Rowen said this was possible and that there was a precedent for it. Mr. Kamin, whose property has been residential, put a 45,000 square foot metal frame building on the parcel. His representation cannot be relied upon. 6. Adoption of Agenda Cmmr.Trask/Shutty moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; T-aye. 7. Approval of Minutes Cmmr. Shutty/Trask moved and seconded to adopt the September 27, 2021 Briefing Minutes and June 22, 2021 and August 31, 2021 Regular Minutes as presented. Motion carried unanimously. N-aye; S-aye; T-aye. 8. Approval of Action Agenda 8.1 Approval of Warrants&Treasure Electronic Remittances Claims Clearing Fund Warrant # 8084002-8084228 $ 2,342,613.20 Direct Deposit Fund Warrant # 81741-82142 $ 796,779.55 Salary Clearing Fund Warrant # 7006234-7006258 $ 519,641,83 Treasurer Electronic Remittance $ 205,351.73 8.2 Approval to add James Erwin to the Foothills Park Host Contract with Lara Nelson for a term ending December 31, 2022. 8.3 Approval of the Sub-Recipient Agreement with Community Action Council of Lewis, Mason, and Thurston Counties for service provision under a Public Services Washington State Community Development Block Grant(CDBG) for$100,080 for a term of July 1, 2021 through June 30, 2022. 8.4 Approval of the Resolution for County Road Project (CRP) 2031 — Mason Lake Road Improvement Project; approval for the Chair to sign all pertinent documents; and approval for Public Works to advertise, set a bid opening date and time, award contract and any change orders. The Contract award will be announced during a regular meeting of the board. (Exhibit A, Resolution # 2021-066) 8.5 Approval to authorize Public Works Utilities and Waste Division to purchase the 360 Compaction Clamshell Pin on 360 Rotate John Deere attachment from PAPE Machinery as a sole-source purchase in the amount of$45,256.25. (Exhibit B, Resolution # 2021-067) 8.6 Approval for the Department of Community Development to accept a Local Records Grant in the amount of$19,620. 8.7 Approval to set a Public Hearing for Tuesday, December 7, 2021 at 9:15 a.m. to consider a rezone request of an approximately 3.22-acre parcel # 32232-34-90012 from Rural Residential 5 (RR5) to Rural Commercial 2 (RC2). 8.8 Approval of the budget supplement and purchase Off-Site Backup Storage in the amount of $63,376 for a three-year contract. 8.9 Approval of the Consolidated Homeless Grant Amendment with the Department of Commerce and approval of Mason County Contract# 21-058 amendment with Crossroads Housing. 8.10 Approval of CHOICE Regional Health Network Youth Marijuana Prevention and Education Program Contract Amendment No. 6 extending the contract from July 7, 2021 through June 30, 2022 for$25,000. 8.11 Approval for the Chair to sign the 2022 Vehicle Take-Home Assignment Authorization Request forms for the following individuals: Kelly Frazier, Cynthia Brewer, Jeremy Seymour, Rod LaRue, Grant Dishon, Pete Medcalf, and Michael Leeberg. 8.12 Approval for the Chair to sign the Out of Class/Lead/Special Pay Authorization Request forms for the following individuals: Todd Cannon, Josh Luck, Genie McFarland, Grace Miller, and Anna Smith. 8.13 Approval to amend and have the Chair sign the following Community Development Block Grant Sub-Recipient Agreements with Enterprise for Equity, Washington State University Extension Division of Governmental Studies and Services, Economic Development Council of Mason County, and North Mason Chamber of Commerce. 8.14 Approval of the adjusted Environmental Health Fee Schedule per Resolution 70-13 with an effective date of January 1, 2022. 8.15 Approval of the following for each of the 2022 County Road Safety Projects: approval of a Resolution for CRP 2032 Guardrail Retrofit to Existing Bridges, CRP 2033 Horizontal Curve Analysis and Data Improvement, and CRP 2034 Sign Post Reflective Panels; approval for the County Engineer to advertise, set a bid date and time and award contract; approval for the County Engineer to announce Request for Qualifications as needed for consultant services for the project and enter into contract; and approval for the County Engineer and/or the Chair to 2 1 November 9 , 2021 Commission Minutes sign all pertinent documents for project and Federally funded Highway Safety Improvement Program grant. (Exhibit C, Resolution # 2021-068) 8.16 Approval to authorize ER&R to declare vehicles and vehicle equipment as surplus and to allow ER&R to dispose of said vehicles and vehicle equipment pursuant to Mason County Code and State laws through the Washington State Surplus Auction. 8.17 Approval to amend Resolution #2021-035 to change the title from Human Resources Administrator to Human Resources Director and move the range to 46 on the Non-Represented Salary Scale. (Exhibit D, Resolution # 2021-069) Cmmr.Trask/Shutty moved and seconded to approve action items 8.1 through 8.17. Motion carried unanimously. N-aye; S-aye; T-aye. 9. Other Business (Department Heads and Elected Officials) No other business. 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COWD-19 OPMA meeting restrictions are in place. 10.1 Public Hearing to execute a Resolution to adopt the 2022 Annual Construction Program. Staff: Mike Collins (Exhibit E, Resolution # 2021-070) Mike shared that this is the Annual Construction Program presented each year. Corrections include: item # 2 the Old Belfair Highway paving project was completed and is now the Shelton Springs Road Improvement Program; item # 26 the amount was$139,000 but is actually $4,000 for PE work. Gravel roads that will be converted to chip seal are: Sunny Side Road, California Road, Kelley Hall Road, and Sunny Slope Road which is a combination of 6.7 miles of gravel road. There may be right of way issues however there are a couple versions of backup plans. County force work is at $962,500 which is a combination of converting gravel roads and the two culvert projects at North Shore Road Cady Creek and Great Bend. The culvert projects will be reimbursed with Rural Arterial Program funding. Items 24, 25, and 26 are the most recent Highway Safety Improvement Program funded projects for the guardrail retrofit, horizontal curve analysis, and post reflective panels. Cmmr. Shutty/Trask moved and seconded to approve and execute the Resolution to adopt the 2022 Annual Construction Program as presented. Motion carried unanimously. N-aye; S-aye; T-aye. 10.2 Public Hearing to execute a Resolution to adopt the 2022-2027 Six-Year Transportation Improvement Program (TIP). Staff: Mike Collins (Exhibit F, Resolution # 2021-071) Mike shared that the first 26 items on this list match the Annual Construction Program. Additional items include Shelton Valley Culvert replacement, Trails Road realignment, Log Yard Road W freight update, Mason Benson intersection safety, and Freight Corridor trail. These are non-funded projects at this time but most be on the Six-Year TIP to apply for funding. Cmmr. Trask/Shutty moved and seconded to approve and execute the Resolution to adopt the 2022-2027 Six-Year Transportation Improvement Program (TIP)as presented. Motion carried unanimously. N-aye; S-aye; T-aye. 10.3 Public Hearing to consider the proposed amendments to the Mason County Code Chapter 6.76 for On-Site Sewage Regulations with an effective date of January 1, 2022. Staff: Alex Paysse (Exhibit G, Resolution # 2021-072) Alex shared that this code update regulates on-site sewage systems, septic contractors, and enforcement of proper sewage disposal as it relates to public health and State codes. County 3 1 November 9 , 2021 Commission Minutes staff has received complaints from the public, contractors, realtors, and program staff regarding various code sections or lack thereof. The On-Site Sewage Advisory Committee, Board of Health, and Department of Health to prepare the proposed updates. This proposal was approved unanimously by the Sewage Advisory Committee, approved by the Board of Health, reviewed by the State Department of Health, and is consistent with WAC 246-272A. Cmmr. Shutty/Trask moved and seconded to approve the proposed amendments to Chapter 6.76 with an effective date of January 1, 2022 as presented by staff. Motion carried unanimously. N-aye; S-aye; T-aye. 10.4 Public Hearing to take comment on the Mason County Commissioner Redistricting Plan as submitted by the Redistricting Citizen Advisory Committee. Staff: Diane Zoren Diane shared this is to take comment on the Commission Redistricting Plan. The district lines are recommended to remain the same per the Redistricting Citizen Advisory Committee. A series of meetings were held at a Public Hearing. The conclusion was that the population differences between the districts are small and the Committee concluded unanimously that the benefit of continuity outweighs the desire to reduce population variance. This redistricting is done every 10 years after the Census which was done in 2020. This plan has been posted on the County website. The law states that you cannot adopt the plan until at least one week after holding the Hearing. Staff recommends placing the adoption of the plan on the November 23, 2021 agenda. Cmmr. Shutty/Trask moved and seconded to adopt to move forward with the recommendation for the redistricting as submitted by the Citizen Advisory Committee and move it to the November 23, 2021 Regular meeting of the Mason County Commission and be placed on the action agenda. Motion carried unanimously. N-aye; S-aye;T-aye. 11. Board's Calendar and Reports—The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 10:08 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON McKenzie Smith, Clerk of the Board Randy Neatherlin, Chair Kevin Shutty, Commissioner Sharon Trask, Commissioner 4 1 November 9 , 2021 Commission Minutes Board of Mason County Commissioners Proceedings Commission Chambers no.'C' 411 N 5th St, Shelton, WA 98584 November 23, 2021 1. Call to Order—The Chairperson called the regular meeting to order at 9:01 a.m. 2. Pledge of Allegiance— Cmmr. Trask led the flag salute. 3. Roll Call — Present: Present: Commissioner District 1 — Randy Neatherlin; Commissioner District 2 — Kevin Shutty; Commissioner District 3 — Sharon Trask. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 David-Allen Korner sent in a request regarding his property. 4.1.2 Shawn Fontana sent in a Mason County Parks &Trails Advisory Board Application. 4.1.3 Washington State Liquor and Cannabis Board sent in the following: Marijuana Retailer License for Belfair Cannabis Company and a Temporarily Discontinued License for M and R Distributing. 4.1.4 Capital Region Educational Service District # 113 sent in their Tax Certification for 2021 Collections. 5. Open Forum for Citizen Input Greg Sypnicki shared that he had attended the Briefing on Monday, November 15, 2021 about the proposed maintenance improvements for the existing parts of the Belfair sewer and appreciated the not extending the sewer at the County's expense. Greg, and many other Mason County constituents were unhappy with the prospect of the County borrowing money to expand the sewer and landowners or developers having to pay that debt. It was later heard that a developer purchased a couple of parcels and were willing to pay for the line extension. At the Monday, November 22, 2021 Briefing, Michael Lubovich gave a presentation on extending the sewer line into Kitsap County. There are concerns especially due to not having an agreement from Bremerton on what costs they are willing to incur. When the Belfair sewer system was initially constructed, the estimated cost was $14 million but the actual cost was between $52-54 million. Bremerton should pick up part of the cost. Andrew Makar shared that he is not inherently opposed of taxation for the public good such as capital improvements for anticipated growth. He asks that the Commission considers the numbers and who will benefit from this project as well as provide intellectual honesty regarding this project and its costs. Taxpayers will be on the hook to pay for this project while the benefits will flow into the pockets of developers. 6. Adoption of Agenda Cmmr. Shutty/Trask moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; T-aye. 7. Approval of Minutes Cmmr. Trask/Shutty moved and seconded to adopt the October 4, 2021 and October 11, 2021 Briefing Minutes and October 12, 2021 and October 26, 2021 Regular Minutes as presented. Motion carried unanimously. N-aye; S-aye; T-aye. 8. Approval of Action Agenda 8.1 Approval of Warrants&Treasure Electronic Remittances Claims Clearing Fund Warrant # 8084229-8084500 $ 2,039,539.50 Direct Deposit Fund Warrant # 82143-82537 $ 753,104.04 Salary Clearing Fund Warrant # 7006259-7006293 $ 992,341.39 Treasurer Electronic Remittances $ 8.2 Approval to appoint Teri Arcieri to the Planning Advisory Commission for a term ending January 31, 2025. 8.3 Approval to amend Resolution # 2021-069 to approve the reclassification of the District Court Administrator from Salary Range 35 to a Chief District Court Administrator at Salary Range 41 and place the incumbent at Step 5 effective November 16, 2021 on the current 2021 Non- Represented Salary Scale. 8.4 Approval to amend Resolution # 2021-069 to the proposed new Non-Represented Salary Alignment Table structure with added steps and a 1.75% general wage increase effective January 1, 2022 on the provided scale. (Exhibit A, Resolution # 2021-073) 8.5 Approval for the Chair to sign the contract with FCS Group to conduct a housing needs assessment for Mason County in the amount of$50,000 from December 1, 2021 to July 30, 2022. 8.6 Approval of a Resolution cancelling outstanding warrants in the amount of$7,487.63 as listed in Exhibit A. (Exhibit B, Resolution # 2021-074) 8.7 Approval to renew the Sandhill Park Host contract with Clayton Casto through December 31, 2022. 8.8 Approval to amend Resolution # 2020-84 for the County's 2022 health insurance contributions to the following (Exhibit C, Resolution # 2021-075): 8.8.1 Effective January 1, 2022 for participants of the PEBB Medical program, which allocates through the pooling method, $1,115.46 per month County contribution for employees with single enrollments on medical and $1,644.98 with dependent enrollments, for Teamsters Probation and Community & Family Health and IWA Deputy Prosecutors and Public Defense whose Collective Bargaining Agreements are in place and ratified on January 1, 2022 and Non-Represented and Elected Officials, and; 8.8.2 Effective January 1, 2022 for participants of the PEBB Medical program which allocates through the pooling method, $1,115.46 per month County contribution for employees with single enrollments on medical and $1,592.98 for employees with dependent enrollments, per month for Teamsters General Services Collective Bargaining Agreement expiring December 31, 2021 and not ratified by January 1, 2022. 8.9 Approval of the Resolution adopting the amended 2021-2022 Comprehensive Economic Development Strategy (CEDS) Project list as recommended by the Mason County Economic Development Council. (Exhibit D, Resolution # 2021-076) 8.10 Approval to set a Public Hearing for Tuesday, December 21, 2021 at 9:15 a.m. to consider approval of budget supplemental appropriations and amendments to the 2021 budget. Total requests for adjustments to authorized expenditure appropriations in the General Fund are $1,841,380. Total requests to authorized expenditure appropriations in funds other than the General Fund are $2,402,000. (Exhibit E, Resolution # 2021-077) 8.11 Approval to authorize a transfer of$30,000 from the 2021 Office of Public Defense salaries and benefits budget to the operations budget due to an unfilled Deputy I position causing an increased need for outside professional services. 8.12 Approval to use American Rescue Plan Act (ARPA) funds for the Mason County Sheriff's Office of up to $40,000 for the installation of in-car vehicle cameras for the years 2021 through 2024 and approval of an additional $2,365 of ARPA funding for the purchase of cameras in the year 2021. 8.13 Approval to award $450,000 a year from the Rural County Sales &Use Tax Fund (.09) to the Mason County Belfair Sewer in 2022 and 2023 for Belfair Wastewater Treatment &Water Reclamation Projects: Phases 1-4 Planning and Capital Infrastructure Development as allowed in RCW 82.14.370. 8.14 Approval to award $90,000 from the Rural County Sales &Use Tax (.09) to the Mason County Economic Development Council in 2022 for business retention, expansion, recruitment project, and economic development planning as allowed in RCW 82.14.370 and approval to enter into contract. 8.15 Approval of the Resolution authorizing the sole-source purchase of IA Pro software for internal investigations for the Mason County Sheriff's Office. (Exhibit F, Resolution # 2021-078) 2 1 November 23 , 2021 Commission Minutes 8.16 Approval to authorize Public Works to execute Agreement # 1 with Drayton Archaeological Research extending the completion date to December 31, 2023 for on-call cultural resources services with a maximum payout of this agreement to not exceed $50,000. 8.17 Approval to authorize the Deputy Director, Public Works and Utilities and Waste Management, to advertise a Request for Proposals for On-Call Sewer Lift Station Pumping, Water Jetting, and Video Inspection of Sewer Lines Services and execute a two-year agreement with a renewal option. 8.18 Approval of Consolidated Contract # CLH18253 Amendment # 24 adding $150,000 for COVID- related expenditures; adding $1,522,000 for the Foundational Public Health Biennium for the next two years; and redistributing unspent funds for the Office of Drinking Water Group A program. 8.19 Approval to hire an Environmental Health Specialist to complete the Foundational Public Health Services contract requirements funded by the Washington State Department of Health. 8.20 Approval of the Professional Services Contract Agreement Amendment # 2 between Mason County Public Health and the Hood Canal Coordinating Council to increase the project budget from $174,500 to $191,362. Additional funding will go towards program coordination, PIC fieldwork, and purchase of sampling equipment for staff. 8.21 Approval of the use of$10,000 of ARPA Funds under Category 2:13 — Negative Economic Impacts/Other Economic Support and approval to sign the agreement with Crossroads Housing. 8.22 Approval of the Amendment to the Subrecipient Agreement with Community Action Council of Lewis, Mason, and Thurston Counties (CAC) for CARES Act Community Development Block Grant (CDBG) CV1-Coronavirus Funds to include funding for CV2 program and update the beneficiary figures. 8.23 Approval to adopt the Mason County Commissioner Redistricting Plan as submitted by the Redistricting Citizen Advisory Committee. (Exhibit G, Resolution # 2021-079) 8.24 Approval of the Resolution establishing the 2022 Field Rental Rates for the Mason County Parks and Trails Department. (Exhibit H, Resolution # 2021-080) 8.25 Approval to pay Todd Cunningham, Building Inspector V, Lead Pay. Cmmr. Shutty/Trask moved and seconded to approve action items 8.1 through 8.25. Motion carried unanimously. N-aye; S-aye; T-aye. 9. Other Business (Department Heads and Elected Officials) No other business. 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. 10.1 Public Hearing to Certify to the County Assessor the amount of taxes levied for County purposes and the amount of taxes levied for Current Expense and Road for 2022. An increase to the Current Expense and Road property tax levies for 2022 may be considered. Staff: Jennifer Beierle (Exhibit I, Resolution # 2021-082& Exhibit 1, 2021-083) Jennifer shared that this is to certify to the County Assessor the amount of taxes levied for County purposes and the amount of taxes levied for Current Expense and Road for 2022. An increase to the Current Expense and Road property tax levies for 2022 may be considered. Pursuant to RCW 84.52.070, Commissioners must certify to the County Assessor the amount of taxes levied for County purposes and for each taxing district by adoption of a Resolution by November 30. The recommended action is as follows: 1) Move to increase the 2022 Current Expense Property Tax levy by 0%, bank excess capacity, and set the levy at$10,611,000. 2) Move to increase the 2022 Road Property Tax Levy by 10.66513%, bank excess capacity, and set the Levy at $11,339,000. This includes a Diversion of the Road Levy of$1,080,000 and a Levy Shift to Current Expense of$1,080,000. 3 November 23 , 2021 Commission Minutes 3) Move to adopt the 2022 Current Expense and Road Property Tax Levy Resolutions and continue the Hearing to the December 7, 2021 Commission meeting at 9:15 a.m. to adopt the Resolution certifying to the County Assessor the property tax levies for collection in 2022. Ciara Stiles shared that the dollar and percentage increase is over the prior year's actual levy and must be large enough to capture the increase to reach $11,339,000. Last year, the Road Fund was decreased by $1,080,000 due to the Road Levy shift to Current Expense. The amount to increase is $1,079,913 which is equivalent to 10.66513%. By law, the highest increase to the levy is 1% per year. Had there not been a Road Levy shift, the increase would reflect 1% this year. The County has some bank capacity because last year Current Expense and Roads chose not to levy that, the increase was due to new construction, state utilities, and the shift from Roads to Current Expense. Jennifer shared if the Road Levy is not brought higher, taxes will decrease significantly because the right to levy will be lost. Cmmr. Shutty/Trask moved and seconded to approve to increase the Current Expense Levy by 0%, bank excess capacity, and set the Levy at $10,611,000. Motion carried unanimously. N-aye; S-aye; T-aye. Cmmr. Trask/Shutty moved and seconded to approve to increase the Road Levy by 0%, bank excess capacity, and set the Levy at $11,338,748.30 including a Diversion of the Road Levy of$1,080,000 and a Levy Shift to Current Expense of $1,080,000. Motion failed. N-nay; S-nay; T-nay. Cmmr. Shutty/Trask moved and seconded to table this hearing to include two and three to November 29, 2021 at 11:30 a.m. and reopen for Public Comment. 11. Board's Calendar and Reports—The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:57 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON McKenzie Smith, Clerk of the Board Randy Neatherlin, Chair Kevin Shutty, Commissioner Sharon Trask, Commissioner 4 1 November 23 , 2021 Commission Minutes +* ' Board of Mason County Commissioners Proceedings Commission Chambers V 411 N 5th St, Shelton, WA 98584 December 7, 2021 1. Call to Order—The Chairperson called the regular meeting to order at 9:01 a.m. 2. Pledge of Allegiance— Michael Ricketts led the flag salute. 3. Roll Call — Present: Present: Commissioner District 1 — Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3 — Sharon Trask. 4. Correspondence and Organizational Business 4.1 Correspondence: 4.1.1 Washington State Liquor and Cannabis Board sent in the following: Liquor and Marijuana Licenses due to expire and discontinued Liquor Licenses for Belfair Market and The Robin Hood Restaurant. 4.1.2 2022 Levy Certification documents were sent in from the following: Mason County Fire Districts No. 3, 5, and 6; North Mason School District; Pioneer School District; Port of Dewatto; and Port of Grapeview. 4.1.3 League of Women Voters of Mason County sent in a request that the Mason County Commissioners develop a climate resilience plan. 4.1.4 Federal Energy Regulatory Commission sent information on the Plan and Schedule for 10- Year Spillway Gate Inspections, Cushman No. 2 Development, Cushman Project and information on the Plan and Schedule to submit a Stress and Stability Analysis for the Cushman Dam No. 1 Development, Cushman Project. 4.1.5 Congressman Derek Kilmer sent in a letter regarding the COVID-19 vaccine mandates. 4.1.6 Fire District No. 13 sent in the Emergency Medical Services Budget for 2022. 4.1.7 Wes Stockwell, Mason County Coroner, sent in a letter of resignation. 4.2 Alex Paysse read the Early Closure of Mason County Public Health on December 16, 2021 News Release. 4.3 Lydia Buchheit read the Substance Abuse Prevention Grant News Release. 4.4 Richard Dickinson read the 2022 Solid Waste Rate Increases News Release. 5. Open Forum for Citizen Input No citizen input. 6. Adoption of Agenda Cmmr. Shutty/Trask moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; T-aye. 7. Approval of Minutes Cmmr. Trask/Shutty moved and seconded to adopt the October 25, 2021 and November 1, 2021 Briefing Minutes as presented. Motion carried unanimously. N- aye; S-aye; T-aye. 8. Approval of Action Agenda 8.1 Approval of the Resolution amending Resolution # 2020-72 and amending Mason County Code, Title 2, Chapter 2.151 — Mason County Financial Policies and Procedures. (Exhibit A, Resolution # 2021-088) 8.2 Approval to authorize Mark Neary, County Administrator, to enter into agreements using American Rescue Plan Act (ARPA) funding for the following: Temporary County Staff to address COVID for$92,078; Rustlewood Water Well and Reservoir Electrical Control System for $200,000; Beards Cove AC Mainline Replacement for$100,000; Belfair Pump Station No. 1 Improvement Project for $150,000; Belfair Pump Station No. 3 Improvement Project for $180,000; and shift $75,000 of the $200,000 approved on August 3, 2021 for individual household delinquent property taxes subject to foreclosure to small business delinquent property taxes subject to foreclosure. 8.3 Approval to renew the lease agreement with North Mason Resources to provide office space to Veteran Service Officers for 2022 at$350 per month payable from the Veterans Assistance Fund # 190. 8.4 Approval to sign the letter of support for the application submitted by Hood Canal Communications, in partnership with Washington Independent Telephone Association, for funding from the Washington State Broadband Office Infrastructure Acceleration Grant to expand their broadband network in Mason County. 8.5 Approval of the following 2022 lodging tax awards for Visitor Information Services: North Mason Chamber of Commerce for $29,120; Mason County Historical Society for $11,440; Shelton Mason County Chamber for$63,440 and for Tourism Services and Festival Support: Northwest Event Organizers (NEO) for$327,450. 8.6 Approval to set a Public Hearing for Tuesday, January 18, 2022 at 9:15 a.m. to consider amendments to Title 17 Zoning Code regarding height limits, reduction of standard side yard setbacks, and accessory dwelling unit requirements within specific zones in the Rural Lands and Urban Growth Areas of Mason County. 8.7 Approval of the FY21 Emergency Management Performance Grant (EMPG) contract # E22-136 for$35,738 with a 50% match to the grant from the 2021 Department of Emergency Management salaries and supplies budget lines. 8.8 Approval to authorize Mark Neary, County Administrator, to place Frank Pinter as the interim Human Resources Director and establish the total monthly salary at$13,869.45. 8.9 Approval of the contract with Olympic Health and Recovery Services (OHRS) for a Behavioral Health Navigator position working with Mason County Law Enforcement. 8.10 Approval for the Chair to sign a letter requesting the Democratic Central Committee nominate three persons for consideration for Mason County Coroner. 8.11 Approval to pay a S% Out of Class Pay to Jaime Taylor, On-Call Deputy Coroner, effective December 1, 2021 while acting as the Coroner during the absence of the elected Mason County Coroner, Wes Stockwell. Cmmr. Shutty/Trask moved and seconded to approve action items 8.1 through 8.11. Motion carried unanimously. N-aye; S-aye; T-aye. 9. Other Business (Department Heads and Elected Officials) No other business. 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. 10.1 Public Hearing to consider the rezone of an approximately 3.22-acre parcel from Rural Residential 5 (RR5) to Rural Commercial 2 (RC2). Staff: Marissa Watson (Exhibit B, Resolution # 2021-089) Marissa shared this request is by the applicant Michael Ricketts and is to rezone parcel # 32232-34-90012 from Rural Residential 5 (RR5) to Rural Commercial (RC2). This parcel is located about 260'east of the intersection of E McReavy Road and E Dalby Road. This parcel is bordered by a gas station, convenience store, Public Utility District No. 1 Switch Station, and two larger parcels that are already developed with residential structures. South Shore Construction, LLC and the New Community Church of Union are located in close proximity. Imagery indicated the parcel has been cleared of a good portion of trees since at least 1990 with period of Scotch broom overgrowth. Both the Planning Advisory Commission and Staff unanimously recommended approval. 2 December 7 , 2021 Commission Minutes Cmmr. Shutty/Trask moved and seconded to approve the rezone of parcel #32232- 34-90012 from Rural Residential 5 (11115) to Rural Commercial 2(RC2). Motion carried unanimously. N-aye; S-aye; T-aye. 10.2 Public Hearing to certify to the County Assessor the amount of taxes levied for County purposes and the amount of taxes levied for collection in 2022. Staff: Jennifer Beierle (Exhibit C, Resolution # 2021-090) Jennifer shared this hearing is continued from November 29, 2021 to certify to the County Assessor the amount of taxes levied for County purposes and the amount of taxes levied for collection in 2022. The Assessor has received all levy requests from the junior taxing districts. Two options for recommended action: 1) Move to adopt the Resolution certifying to the County Assessor the property tax levies for collection in 2022. 2) Move to continue the hearing to the December 21, 2021 Commission meeting at 9:15 a.m. to adopt the Resolution certifying to the County Assessor the property tax levies for collection in 2022. Cmmr.Trask/Shutty moved and seconded to adopt the Resolution certifying to the County Assessor the property tax levies for collection in 2022. Motion carried unanimously. N-aye; S-aye;T-aye. 11. Board's Calendar and Reports—The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:34 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON McKenzie Smith, Clerk of the Board Randy Neatherlin, Chair Kevin Shutty, Commissioner Sharon Trask, Commissioner 3 1 December 7 , 2021 Commission Minutes A Board of Mason County Commissioners Special Meeting Agenda Commission Chambers ,. 411 N 5th St, Shelton, WA 98584 November 29, 2021 9:30 a.m. 1. Call to Order—The Chairperson called the special meeting to order at 9:30 a.m. 2. Roll Call — Present: Present: Commissioner District 1 — Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3 — Sharon Trask. 3. Cmmr. Trask led the Pledge of Allegiance. 4. Public Hearing a. Public Hearing to certify to the County Assessor the amount of taxes levied for County purposes tabled from November 23, 2021. Staff: Jennifer Beierle (Exhibit A, Resolution # 2021- 084; Exhibit B, Resolution # 2021-085; & Exhibit C, Resolution # 2021-086) Jennifer shared that this is a continued Public Hearing from November 23, 2021 to certify to the County Assessor the amount of taxes levied for County purposes and the amount of taxes levied for Current Expense and Road for 2022. An increase to the Current Expense and Road Property Tax levies for 2022 may be considered. For clarification, the Current Expense levies were approved by a motion at the November 23, 2021 meeting. There are two recommended actions: 1) Move to increase the 2022 Road Property Tax levy by 0%, increase the Road Property Tax Levy by 10.66513% over 2021's actual levy in order to reinstate the $1,080,000 levy shift to the Current Expense Levy from the previous year, bank excess capacity, and set the Levy at $11,339,000. This includes a Diversion of the Road Levy of$1,080,000 and a Levy Shift to Current Expense of$1,080,000. 2) Move to adopt the 2022 Current Expense and Road Property Tax Levy Resolutions and continue the hearing to the December 7, 2021 Commission meeting at 9:15 a.m. to adopt the resolution certifying to the County Assessor the property tax levies for collection in 2022. Cmmr. Shutty/Trask moved and seconded to increase the 2022 Road Property Tax Levy by 0%, increase the Road Property Tax Levy by 10.66513% over 2021's actual levy in order to reinstate the $1,080,000 levy shift to the Current Expense Levy from the previous year, bank excess capacity, and set the Levy at$11,339,000. This includes a Diversion of the Road Levy of$1,080,000 and a Levy Shift to Current Expense of$1,080,000. Motion carried unanimously. N-aye; S-aye; T-aye. Cmmr. Trask/Shutty moved and seconded to adopt the 2022 Current Expense and Road Property Tax Levy Resolutions and continue the hearing to the December 7, 2021 Commission meeting at 9:15 a.m. to adopt the Resolution certifying to the County Assessor the property tax levies for collection in 2022. Motion carried unanimously. N-aye; S-aye; T-aye. 5. Adjournment—The meeting adjourned at 9:41 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON McKenzie Smith, Clerk of the Board Randy Neatherlin, Chair Kevin Shutty, Commissioner Sharon Trask, Commissioner Board of Mason County Commissioners Special Meeting Agenda Commission Chambers ,. 411 N 5ch St, Shelton, WA 98584 xu December 6, 2021 9:00 a.m. 1. Call to Order—The Chairperson called the special meeting to order at 9:00 a.m. 2. Roll Call — Present: Present: Commissioner District 1 — Randy Neatherlin; Commissioner District 2 — Kevin Shutty; Commissioner District 3 — Sharon Trask. 3. Cmmr. Shutty led the Pledge of Allegiance. 4. Public Hearing a. Public Hearing to consider adoption of the 2022 budget for Mason County in the total amount of $174,046,788. The total General Fund is $62,188,434 and the total other funds are $111,858,354. Staff: Jennifer Beierle (Exhibit A, Resolution # 2021-081) Jennifer shared this adoption is pursuant to RCW 36.40.071 and Resolution # 111-85 and is to be held the first Monday in December. Copies of the 2022 Preliminary Budget were made available to the public on November 22, 2021 and a balanced budget must be adopted by December 31, An Emergency Management 1 FTE Training and Exercise Coordinator position for $76,692 was added. Property Taxes match the Resolution amounts. Fund 001 General Fund Department 260 Treasurer, the Property Tax budget changed from $11,546,496 to $11,331,824. Fund 105 County Road Property Tax changed from $9,048,298 to $9,179,000. Fund 164 Mental Health Tax changed from $240,000 to $221,136. Fund 190 Veterans Assistance changed from $137,522 to $138,040. The two options for recommended action are: 1) Move to adopt the 2022 budget in the total amount of$174,046,788. The total for the General Fund is $62,188,434 and the total other funds are $111,858,354. Beginning fund balance $21,500,000; total revenue $40,688,434; total salaries and benefits $29,889,408; operating $13,670,439; ending fund balance $18,628,587; and total expenditures and ending fund balance $62,188,434. For other funds the beginning fund balance is $36,962,796 and revenue $74,895,558. Expenditures for the other funds salaries and benefits $13,444,962; operating $71,122,837; and ending fund balance $27,290,555. Total beginning fund balance and revenue and total ending fund balance and expenditures both total $111,858,354. 2) Close public comment and continue the Public Hearing to December 21, 2021 at 9:15 a.m. to consider adoption of the 2022 budget. The beginning fund balance of$21,500,000 includes the County's reserves. Accrued leave reserve based off of the three years prior actuals $347,742; equipment reserve budgeted for vehicles $932,475; technology reserve budgeted last year for any small tools or minor equipment $264,295; contingency reserve of$1,000,000; operating reserve at 25% of the prior year's actual expenditures in the General Fund $10,044,540; unassigned beginning fund balance $8,910,948. Cmmr. Neatherlin shared a third option, pass at a lower amount but never a higher amount. Cmmr. Shutty/Trask moved and seconded to move to adopt the 2022 budget in the total amount of$174,046,788. The total General Fund is $62,188,434 and the total other funds are $111,858,354. Motion carried unanimously. Waye; S-aye; T-aye. 5. Adjournment—The meeting adjourned at 9:00 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON McKenzie Smith, Clerk of the Board Randy Neatherlin, Chair Kevin Shutty, Commissioner Sharon Trask, Commissioner MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Ginger Kenyon Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 380 DATE: December 21, 2021 Agenda Item # (Commissioner staff to complete) BRIEFING DATE: BRIEFING PRESENTED BY: [X] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant # 8084501-8085056 $ 3,276,860.22 Direct Deposit Fund Warrant # 82931-83320 $ 1,625,015.69 Salary Clearing Fund Warrant # 7006319-7006353 $ 1,580,712.66 Treasurer Electronic Remittance $ 2,337,210.73 Macecom 11/2/2021 $ 149,774.60 Mental Health 11/10/2021 $ 65,205.87 Dispute Resolution Surcharge 11/10/2021 $ 1,265.00 Mental Health Transfer Out to 11/2/2021 $ 32,867.61 Jail $ 32,867.61 Current Expense 11/22/2021 $ 5,663.00 Trial Court Improvement $ 5,663.00 2013 LTGO Bond B Principal 11/30/2021 $ 75,000.00 2013 LTGO Bond B Interest $ 31,333.43 LTGO REF BD '17 North Nay Principal 11/30/2021 $ 125,000.00 LTGO REF BD '17 North Bay Interest $ 72,037.50 Mental Health Transfer Out to 11/19/2021 $ 11,587.67 Prosecutor $ 11,587.67 Mason County LTGO REF BD 2021 Principal 11/30/2021 $ 284,205.00 Mason County LTGO REF BD 2021 Interest $ 25,906.83 Mason County Public Works Bond Interest 11/30/2021 $ 128,750.00 MC LTGO Refunding BD Principal 2020A 11/30/2021 $ 229,725.35 MC LTGO Refunding BD Interest 2020A $ 20,519.43 MC LTGO Refunding BD Principal 2020A $ 562,649.65 MC LTGO Refunding D Interest 2020A $ 50,265.75 Mental Health Transfer Out to 11/29/2021 $ 12,978.00 Clerk $ 12,978.00 Mental Health Transfer Out to 11/29/2021 $ 172,603.80 Therapeutic Courts $ 172,603.80 Mason County LTGO REF BD, 2020E Principal 11/30/2021 $ 29,195.00 Mason County LTGO REF BD, 2020B Interest $ 29,195.00 Refund Interest Earned 11/30/2021 $ 142.25 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 $ 40,488,412.34 Direct Deposit YTD Total $ 17,731,338.41 Salary Clearing YTD Total $ 17,580,712.68 Approval of Treasure Electronic Remittances YTD Total $ 18,538,053.48 RECOMMENDED ACTION: Approval to: Move to approve the following warrants Claims Clearing Fund Warrant# 8084501-8085056 $ 3,276,860.22 Direct Deposit Fund Warrant # 82538-83320 $ 1,625,015.69 Salary Clearing Fund Warrant # 7006294-7006353 $ 1,580,712.66 Treasurer Electronic Remittance $ 2,337,210.73 Attachment(s): Originals on file with Auditor/Financial Services (Copies on file with Clerk of the Board) 11/2/2021 Payment approval of Macecom: D. 73 Account FUND # Remittance RECEIPT # Macecom 001.000000.300.300 1 $ 149,774.60 M-79184 Is - 11/10/2021 Payment approval of Mental Health: Account FUND # Remittance RECEIPT # MENTAL HEALTH 164.000000.000.000 $ 65,205.87 M-79367 11/10/2021 Account FUND # Remiittance RECEIPT # Dispute Resolution Surcharge 001.000000.100.000 $ 1,265.00 M-79368 11/2/2021 Account FUND # Remiittance RECEIPT # Mental Health Transfer Out 164.000000.100.000 $ 32,867.61 M-79182 Jail 001.000000.205.270 1 $32,867.61 M-79183 11/22/2021 FUND Account# Remiittance RECEIPT # Current Expense 001.000000.310.000 $5,663.00 M-79665 Trial Court Improvement 135.000000.000.000 1 $5,663.00 M-79666 11/30/2021 53g� ��3. y F Account FUND # Remiittance RECEIPT # 2013 LTGO BOND B PRINCIPAL 215.000000.000.000 75,000.00 M-79814 2013 LTGO BOND B INTEREST 215.000000.000.000 31,333.43 M-79814 2013 LTGO BOND B ADMIN FEES 215.000000.000.000 - 11/30/2021 Account FUND # Remiittance RECEIPT # LTGO REF BD '17 NORTH BAY-PRINC 403.000000.000.000 $ 125,000.00 M-79814 LTGO REF BD '17 NORTH BAY-INT 403.000000.000.000 $ 72,037.50 M-79814 LTGO REF BD '17 NORTH BAY-ADMIN FEES 403.000000.000.000 $ - 19-Nov-21 Account FUND # Remiittance RECEIPT # Mental Health Transfer Out 164.000000.100.000 11,587.67 M-79606 Prosecutor 001.000000.180.164 1 11,587.67 M-79607 11/30/2021 REFUND INTEREST EARNED Iy a Account FUND # Remiittance RECEIPT # CURRENT EXPENSE 001.000000.260.000 $ 74.26 Multiple Rec ROAD DIV-CURRENT EXPENSE 001.000000.260.010 $ 7.10 Multiple Rec Veterans Assistance 190.000000.000.000 $ 0.08 Multiple Rec COUNTY ROAD 105.000000.000.000 $ 59.53 Multiple Rec MENTAL HEALTH 164.000000.000.000 $ 1.28 Multiple Rec 11/30/2021 Account FUND # Remiittance RECEIPT # MASON COUNTY PUBLIC WORKS BOND PRINC 205.000000.000.000 $ - MASON COUNTY PUBLIC WORKS BOND INT 205.000000.000.000 $ 128,750.00 M-79814 MASON COUNTY PUBLIC WORKS BD ADMIN FEES 205.000000.000.000 $ - 11/30/2021 Account FUND # Remiittance RECEIPT # MASON COUNTY LTGO REF BD, 2021 PRIN 413.000000.000.000 $ 284,205.00 M-79819 MASON COUNTY LTGO REF BD, 2021 INT 413.000000.000.000 $ 25,906.83 M-79819 MASON COUNTY LTGO REF BD, 2021 ADMIN FEES 413.000000.000.000 $ - 11/30/2021 Account FUND # Remiittance RECEIPT # MC LTGO REFUNDING BD PRIN 2020A 250.000000.000.000 $229,725.35 M-79806 MC LTGO REFUNDING BD INT 2020A 250.000000.000.000 $20,519.43 M-79806 MC LTGO REFUNDING BD PRIN 2020A 413.000000.000.000 $562,649.65 M-79806 MC LTGO REFUNDING BD INT 2020A 413.000000.000.000 $50,256.75 M-79806 11/29/2021 Account FUND # Remiittance RECEIPT # Mental Health Transfer Out 164.000000.100.000 12,978.00 M-79767 Clerk 001.000000.070.000 1 12,978.00 M-79768 11/29/2021 Account FUND # Remiittance RECEIPT # Mental Health Transfer Out 164.000000.100.000 172,603.80 M79770 Therapeutic Courts 001.000000.256.000 1 172,603.80 M-79771 11/30/2021 Account FUND # Remiittance RECEIPT # MASON COUNTY LTGO REF BD, 2020 B PRIN 411.000000.100.010 $ 29,195.00 M-79812 MASON COUNTY LTGO REF BD, 2020 B INT 411.000000.100.010 $ 14,986.16 M-79812 MASON COUNTY LTGO REF BD, 2020 B ADMIN FEE 411.000000.100.010 $ - Respectfully submitted by Julie Richert, Chief Deputy Treasurer 11/30/2021 MASON COUNTY AGENDA ITEM SUMMARY FORM To: Board of Mason County Commissioners From: Jim Madsen, Chief Superior Court Action Agenda: X Administrator Public Hearing: Other Department: Superior Court Ext: Commission Meeting Date: 12/21/21 Agenda Item # .2 (Commissioner staff to complete) Briefing Date: 10/11/21, 8/30/21 Briefing Presented By: Jim Madsen [ ] Item was not previously briefed by the board Please provide explanation of urgency Item: Interagency Agreement, IAA22105, between the Washington State Administrative Office of the Courts and Mason County Juvenile Court Services for the purpose of engaging in services to process Truancy, At Risk Youth and Child in Need of Services programs and services. Background: Interagency Agreement IAA22105 for BECCA Bill programs and services is utilized to support Mason County in the processing of Truancy, At-Risk Youth (ARY) and Children in Need of Services (CHINS) petitions pursuant to RCW 13.32A. In 2021 the Washington State Legislature added new language to the budget proviso allowing the utilization of funds to help with case management of the petitions. These funds are shared with the Office of Public Defense, Prosecutor's Office, Clerk's Office and Superior Court. Recommended Action: Approve Interagency Agreement, IAA22105, between the Washington State Administrative Office of the Courts and Mason County Juvenile Court Services for BECCA Bill programs and services. Attachment(s): Interagency Agreement, IAA22105 Agenda Summary 12/14/2021 INTERAGENCY AGREEMENT IAA22105 BETWEEN WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS AND MASON COUNTY JUVENILE COURT FOR BECCA PROGRAMS AND SERVICES THIS AGREEMENT is entered into by and between the Administrative Office of the Courts (AOC) and Mason County Juvenile Court (Contractor). PURPOSE The purpose of this Agreement is to engage the services of the Contractor to administer Truancy, At Risk Youth and Child in Need of Services (Becca) programs and services within its jurisdiction and according to the intent of the Becca legislation chapter 13.32A RCW. Funds received by the Contractor under this Agreement may only be used to supplement, not supplant, any other local, state or federal funds received by the Contractor. STATEMENT OF WORK The Contractor will administer Truancy, At Risk Youth (ARY) and Child in Need of Services (CHINS) programs within the Contractor's jurisdiction pursuant to chapter 13.32A, RCW. The Contractor shall submit summary reports to AOC documenting Becca activities. These reports shall provide the number of petitions broken down as follows: a. CHINS petitions; b. ARY petitions; and, c. Truancy petitions. The Becca Bi-Annual Report to the Administrative Office of the Courts shall be submitted electronically. The required form for bi-annual reporting, which is incorporated in this agreement, is located on the Inside Courts website under Court Resources> Court Management and choose the "Becca Bi-Annual Report to AOC". Reporting schedule: Period Report Due 07/01/21 - 12/31/21 01/31/22 01/01/22 - 06/30/22 07/31/22 Failure to submit a report by the due date may adversely affect state funding of the Becca program. If you have questions, please contact the AOC Program Manager Sondra Hahn at Sondra.Hahn a(�courts.wa.gov or (360) 705-5276. PERIOD OF PERFORMANCE The execution of this Agreement shall constitute a ratification of an earlier verbal agreement between the parties that is now set forth in writing. Accordingly, the beginning date of performance under this Agreement is July 1, 2021 regardless of the date of execution and it shall end on June 30, 2022, except for any remaining obligations of the Contractor as may exist. IAA22105 Page 1 of 5 COMPENSATION a. Contractor shall be reimbursed a maximum of$63,042 for costs incurred during the period of performance. Payment for satisfactory performance of the work shall not exceed this amount unless the parties mutually agree to a higher amount in writing, except as governed by the REVENUE SHARING section of this agreement. b. Contractor shall receive payment for actual costs (within the amount identified) which are associated with the processing and case management of CHINS, ARY and Truancy referrals/petitions. Contractor shall use Exhibit A BECCA Cost Guidelines (attached and incorporated into this agreement) as a guide for determining what costs should be reimbursed. c. Contractor shall not be reimbursed until properly-completed monthly A-19 invoice and Becca Monthly Detail Report (see Exhibit B attached and incorporated into this agreement) is received and approved by AOC. d. If this agreement is terminated, Contractor shall only receive payment for performance rendered or costs incurred in accordance with the terms of this agreement prior to the effective date of termination. e. Contractor shall submit invoices to AOC monthly. f. Payment will be made by the AOC upon receipt of a properly-completed Washington State form A-19 and Becca Monthly Detail Report. Invoices are to be sent via email to AOC Financial Services at.MSDFinancialServices(d)courts.wa.gov or to: AOC Financial Services, PO Box 41172, Olympia, WA 98504-1172. AOC will remit payment to the Contractor in a total amount not to exceed the value of this contract. g. Payments will be considered timely if made by the AOC within 30 days of receipt of a properly prepared invoice by the AOC or receipt of satisfactory services, whichever is later. h. Contractor shall maintain sufficient backup documentation of direct costs expenses under this Agreement. i. Allocated administrative court costs must be applied at a rate that is set forth and supported by a documented internal administrative rate plan that has been approved by the designated authority at the Superior Court and is readily accessible for review by AOC or the State Auditor. REVENUE SHARING AOC, in its sole discretion and upon notice, may reallocate funding among county Becca programs. If it appears Contractor may not expend the maximum contract amount, AOC may reduce the maximum contract amount. AOC may increase the maximum contract amount if additional funds become available through this revenue sharing program. OTHER PROVISIONS FOR SERVICES a. Background Check/Criminal History In accordance with Chapters 110-700 WAC, and 43.20A RCW, the Contractor is required to conduct background check/criminal history clearance for all employees, subcontractors and/or volunteers who may or will have regular access to any client/juvenile, prior to any access under this Agreement. IAA22105 Page 2 of 5 In addition, Contractor may be required to conduct background check/criminal history clearance for employees, subcontractors and/or volunteers who may or will have limited access to any client/juvenile, prior to any access under this Agreement. The Contractor shall, based on the results from the criminal background check, determine whether each employee, volunteer, and subcontractor is suitable for access to clients/juveniles. Contractor shall affirmatively acknowledge that it has met these requirements and submit that acknowledgement to AOC. Contractor shall also document the background check/criminal history clearance process it employs. b. Sexual Misconduct Contractor shall ensure that all employees, subcontractors and/or volunteers are knowledgeable about the requirements of RCW 13.40.570 and of the crimes set forth in Chapter 9A.44 RCW, "Sexual Offenses." RECORDS MAINTENANCE The parties to this Agreement shall each maintain books, records, documents and other evidence which sufficiently and properly reflect all direct and indirect costs expended by either party in the performance of the service(s) described herein.These records shall be subject to inspection, review or audit by personnel of both parties, other personnel duly authorized by either party, the Office of the State Auditor, and federal officials so authorized by law. All books, records, documents, and other material relevant to this Agreement will be retained for six years after expiration of this Agreement and the Office of the State Auditor, federal auditors, and any persons duly authorized by the parties shall have full access and the right to examine any of these materials during this period. Records and other documents, in any medium,furnished by one party to this Agreement to the other party, will remain the property of the furnishing party, unless otherwise agreed. The receiving party will not disclose or make available this material to any third parties without first giving notice to the furnishing party and giving it a reasonable opportunity to respond. Each party will utilize reasonable security procedures and protections to assure that records and documents provided by the other party are not erroneously disclosed to third parties. RIGHTS IN DATA Unless otherwise provided, data which originates from this Agreement shall be "works for hire" as defined by the U.S. Copyright Act of 1976 and shall be owned by AOC. Data shall include, but not be limited to, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, video and/or sound reproductions. Ownership includes the right to copyright, patent, register, and the ability to transfer these rights. INDEPENDENT CAPACITY The employees or agents of each party who are engaged in the performance of this Agreement shall continue to be employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party. AGREEMENT ALTERATIONS AND AMENDMENTS This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the IAA22105 Page 3 of 5 parties. This clause does not apply to the provisions of the REVENUE SHARING section in this Agreement. TERMINATION a. Termination for Convenience Except as otherwise provided in this Agreement, either party may terminate this Agreement by providing written notice of such termination to the other specifying the effective date thereof, at least five (5) calendar days prior to such date. If this contract is so terminated, the AOC shall be liable only for payment for work completed and accepted prior to the effective date of termination. b. Termination for Cause If either party does not fulfill in a timely and proper manner its obligations under this Agreement, or if either party violates any of these terms and conditions, the aggrieved party will give the other party written notice of such failure or violation. The responsible party will be given the opportunity to correct the violation or failure within 15 working days. If failure or violation is not corrected, this Agreement may be terminated immediately by written notice of the aggrieved party to the other parry. DISPUTES In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, agreement terms and applicable statutes and rules and make a determination of the dispute. The determination of the Dispute Board shall be final and binding on the parties hereto. GOVERNANCE This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington and any applicable federal laws. The provisions of this Agreement shall be construed to conform to those laws. In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: a. Applicable state and federal statutes and rules; b. Statement of work, and c. Any other provisions of the Agreement including materials incorporated by reference. ASSIGNMENT The work to be provided under this Agreement, and any claim arising thereunder, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the other party, which consent shall not be unreasonably withheld. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Agreement and prior to normal completion, the AOC may terminate the Agreement under the "Termination for Convenience" clause, without the five day notice requirement, subject to renegotiation under those new funding limitations and conditions. AOC, at its discretion, may also elect to amend the Agreement to reflect a budget reduction IAA22105 Page 4 of 5 without terminating the contract as long as AOC gives notice of the budget reduction to the other party and the other party agrees to the amendment. The other party understands that refusing to agree to a budget reduction amendment will necessitate termination of this agreement. COUNTERPARTS Each party agrees that a facsimile (FAX) or scanned transmission of any original document shall have the same effect as the original. Any signature required on an original shall be completed and sent to the other party, as applicable, when a facsimile copy has been signed. The parties agree that signed facsimile or scanned copies of documents shall be given full effect as if an original. CONTRACT MANAGEMENT The program manager for each of the parties shall be"responsible for and shall be the contact person for all communications and billings regarding the performance of this Agreement: AOC Project ManagerIF Contractor Project Manager Sondra Hahn James Madsen Court Program Analyst Juvenile Court Administrator PO Box 41170 615 W Alder St, PO Box 368 Olympia, WA 98504-1170 Shelton, WA 98584-0368 sondra.hahn@courts.wa.gov jamesma@masoncountywa.gov (360) 705-5276 360-427-9670 ENTIRE AGREEMENT This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this contract shall be considered to exist or to bind any of the parties to this Agreement unless otherwise stated in this Agreement. AGREED: THE ADMINISTRATIVE OFFICE MASON COUNTY OF THE COURTS JUVENILE COURT Signature Date Signature Date Christopher Stanley Name Name Chief Financial and Management Officer Title Title IAA22105 Page 5 of 5 EXHIBIT A BECCA COST GUIDELINES A. PURPOSE and SCOPE This document establishes the allowable cost guidelines for Becca reimbursements. It also sets forth the required documentation needed to support a reimbursement request. This supporting documentation needs to be retained at the local level and should not be submitted to AOC. B. GENERAL Becca allowable costs are only those costs associated with "processing and case management of truancy, children in need of services, and at-risk youth referrals." See ESSB 5092 Section 115 (2)(a) and (b) (2021). The guidelines below take into consideration the financial needs of courts for processing and case management of Becca referrals and allows for reimbursement for expenses related to such activities. These guidelines are consistent to the legislative restrictions and guidelines placed on Becca funding. C. ROLES AND RESPONSIBILITIES 1. Court Project Manager • Person designated by the court to manage the Becca contract according to its terms including report preparation, scope of work, and performance • Submits invoices and other required documentation in an accurate and timely manner • Keeps all supporting documentation for audit purposes for at least six years after contract expires 2. AOC Project Manager • Acts as central contact with the court • Approves invoices and submitted supporting documentation for Becca reimbursement • Forwards cost and budget questions received from the courts to the AOC Comptroller • Reviews all reports required under the Becca agreement 3. Management Services Director • Resolves policy and procedural issues related to Becca funding BECCA Guidelines 9/2021 1 4. AOC Comptroller • Determines Becca annual fund allocation based on monies received from the legislature; see Allocation Process section for allocation process details • Responds to cost and budget questions • Periodically audits Courts to ensure reimbursement requests are supported; see Audit Process section for audit procedures 5. Contract Manager • Drafts, reviews, and approves Becca agreements • Answers questions regarding compliance with the agreements • Provides advice on interpretation of agreement 6. State Auditor • Audits Courts and AOC for compliance with Becca D. ALLOWABLE COSTS AND SUPPORTING DOCUMENTATION 1. Staff/FTE (salaries and benefits) • Judicial Officer (i.e. judges, commissioners, and pro tems) - Time records and dockets regarding Becca processing and case management must be kept locally. A judicial officer computation rate will be supplied by AOC, and will be the same for all superior court judges or pro tems hearing Becca cases. The reimbursement for the judge or pro tern can only be for half the judge's hourly salary. If the judicial officer is a commissioner, reimbursement will be for a commissioner rate supplied by AOC or the actual cost, whichever is less. • Other court staff (e.g. clerks, court project managers, Becca counselors or case managers, office staff) payroll record/time and attendance records related to the processing and case management of a Becca referral must be kept locally. If the employee is not assigned fulltime to Becca then compensation reimbursement must be proportioned to the amount of time the employee processes Becca referrals and must be documented by time and attendance records. NOTE: This does not mean that timesheets must be completed to track the time spent on Becca. Document the process for determining the amount of time the person(s) spend on Becca duties. For example, keep track of time for at least a week and then determine the percentage to be charged. • An Administrative Rate is allowed but an internal administrative rate must be documented and approved by the court administrator. This internal administrative rate must be documented with the formula used to BECCA Guidelines 9/2021 2 determine the rate. Documentation must be on file locally and available to AOC and State Auditor. The vendor invoices must also be on file locally. 2. Professional Services • General - Detailed vendor invoice to include detailed description of work performed, contract number, hours, and hourly rate or time and attendance cards must be kept locally. All work must be related to the filing, processing, case management, or direct services related to Becca cases and invoice must be approved by authorizing authority (i.e. court administrator or his or her delegate) before inclusion in reimbursement request. However, these documents do not need to accompany the invoice to AOC. They should be readily available for audit purposes. • Defense Attorney — Invoice must identify the specific Becca cases for which reimbursement is requested, hours worked, and the hourly or flat rate that was charged. These documents do not need to accompany the invoice to AOC. They should be readily available for audit purposes. ® Prosecutor- Invoice to include a breakdown of billable hours/rates working on filed Becca cases or invoice based on a per Becca petition cost to process along with rationale and explanation on how petition cost was determined. These documents do not need to accompany the invoice to AOC. They should be readily available for audit purposes. 3. Goods • Supplies o Actual Costs - Supplies should be necessary for Becca case processing or management and may include consumable supplies. Vendor invoices should be kept locally for audit purposes. o Costs Allocated by Internal Administrative Rate - Supplies may be allocated, but an internal administrative rate must be documented and approved by the court administrator. This internal administrative rate must be documented with the formula used to determine the rate. Documentation must be on file and available to AOC and State Auditor. The vendor invoices must be on file locally. 4. Equipment 6 Actual Costs - Reimbursement request does not need to include the vendor invoice if directly related to Becca; however, it must be kept locally and equipment is used solely for case processing or management. Any major purchase must be approved by AOC Project Manager prior to purchase. Major purchase is defined as purchase of an item where the cost is greater than $500 or where the service/maintenance period on the equipment is greater than one year and could exceed $500 in total BECCA Guidelines 9/2021 3 maintenance costs. Vehicle and other high cost items are not allowable purchases. • The purchase of printers and laptops is allowable within the existing contract allocation as long as the equipment is only provided to perform Becca work. • Costs Allocated by an Internal Administrative Rate — Equipment costs may be allocated, but reimbursement request must be documented by an internal administrative rate specific to the court and approved by the court administrator. The internal administrative rate documentation must be on file and available to AOC and State Auditor. The vendor invoice must also be on file. 5. Training • Reimbursement for attending the annual Becca Conference is provided, not to exceed the published AOC travel and per diem rates. 6. Travel • Travel/Expense Vouchers for travel to and from the annual Becca Conference and services specifically related to Becca case processing or management. Reimbursement is limited to the published AOC travel and per diem rates. o Supporting Documentation —All travel reimbursement requests must be kept locally for audit purposes. o All travel expenses must be within the travel costs permitted by the AOC at the time of travel. 7. Detention • Verification of detention days ordered and days served. Rate for detention costs cannot be billed at a daily rate that is higher than that charged to other courts purchasing beds nor should they be higher than the "actual" daily detention costs. If billing occurs based on a daily rate, records of actual costs should be kept on file to substantiate daily rate. If a rate is used for billing, the rate calculation must be kept locally for audit purposes. BECCA Guidelines 9/2021 4 Becca Allocation Process Each biennium, an appropriation is provided by the WA State Legislature to the AOC to offset the costs associated with the processing and case management of Becca referrals. The appropriations are provided from the State General Fund (SGF) as proviso, and are partitioned by fiscal year. In the 2021-2023 Biennium, the amounts provided were $7 million per fiscal year. Allocation of the funding is based on caseload data from each county for CHINS, ARY, and Truancy filings. The CHINS and ARY filing data is available through the AOC online caseload reports. Truancy data is researched and uploaded by the AOC Comptroller. The AOC Comptroller maintains an allocation spreadsheet (model) that utilizes this caseload data to create a percentage of total statewide filings for each county, based on a moving average of three-year filings of each case type. After updated CHINS, ARY, and Truancy data is collected, the data is loaded into the model which in turn uses a formula to create the statewide percentages by county. The percentages are applied to the appropriation amount by fiscal year, thus producing the allocation amounts that are available to counties. The formula is developed according to provisions set forth in the 2021-2023 omnibus operating budget. Specifically the operating budget states, in part: "The administrator for the courts, in conjunction with the juvenile court administrators, shall develop an equitable funding distribution formula. The formula must neither reward counties with higher than average per- petition/referral processing costs nor shall it penalize counties with lower than average per-petition/referral processing costs." BECCA Guidelines 9/2021 5 Audit Process The AOC Comptroller will periodically audit court Becca reimbursement requests to ensure requests are supported. Each year, the AOC Comptroller will randomly select several courts/counties for audit. On-site audits are not required by the State Auditor's Office (SAO), but the AOC and AOC Comptroller reserve the right to schedule on-site audits if desired or required. The AOC Comptroller (or designee) will review payroll records, invoices, travel vouchers, and any other records of expenses related to Becca reimbursement requests. The AOC Comptroller will ensure that expenses detailed on any of these (or other) reimbursement request documents are supported by required approval and signature of appropriate county staff, and that the expenses detailed are in support of Becca in that county. Following this review, the AOC Comptroller (or designee) will contact the court if reimbursement request(s) do not meet the criteria and file the attached report in the AOC Becca audit file. See next page for sample report. BECCA Guidelines 9/2021 6 State of Washington Administrative Office of the Courts I, [AOC Comptroller name], have reviewed the Becca reimbursement documents and supporting documentation provided by [county and county designee name] for the time period Fiscal Year [20XX], and do hereby declare that: ❑ Documentation is in compliance with Becca cost reimbursement requirements. ❑ Documentation is not in compliance with Becca cost reimbursement requirements. The following corrective action must be taken: Summary/detail of corrective action and completion provided here. Signed AOC Comptroller/Designee Date nAprograms&organizations\wajca\contracts\exhibit a becca cost guidelines 2021.docx BECCA Guidelines 9/2021 7 MASON COUNTY AGENDA ITEM SUMMARY FORM To: Board of Mason County Commissioners From Jim Madsen, Chief Administrator Action Agenda: X Public Hearing: Other Department: Superior Court Ext: 206/332 Commission Meeting Date: 12/21/21 Agenda Item # 8.3 (Commissioner staff to complete) Briefing Date: 12/6/21 Briefing Presented By: Jim Madsen, Administrator [ ] Item was not previously briefed by the board Please provide explanation of urgency ITEM: Interagency Agreement IAA22481 between Washington Administrative Office of the Courts and Mason County Superior Court for interpreter and language access services. EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions) Superior Court participates in the Court Interpreter Reimbursement Program through the Administrative Office of the Courts (AOC). The Court is reimbursed for 1/2 of interpreter costs incurred between July 1, 2021 to June 30, 2022 up to a maximum of$7,862. BUDGET IMPACT: Up to $7,862 additional revenue. PUBLIC OUTREACH: (Include any legal requirements,direct notice,website,community meetings,etc.) N/A RECOMMENDED OR REQUESTED ACTION: Approve Interagency Agreement IAA22481 on the 12/21/21 action agenda. ATTACHMENTS: Copies of Agreements Agenda Summary 12/7/2021 INTERAGENCY AGREEMENT IAA22481 BETWEEN WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS AND MASON COUNTY SUPERIOR COURT THIS AGREEMENT (Agreement) is entered into by and between the Administrative Office of the Courts (AOC) and Mason County Superior Court, for the purpose of distributing funds for court interpreter and language access service expenses to the Mason County Superior Court (Court). 1. DEFINITIONS For purposes of this contract, the following definitions shall apply: a) "Credentialed Interpreter" means an interpreter who is certified or registered by the Administrative Office of the Courts, as defined in RCW 2.43.020 (4) and RCW 2.43.020 (6), or an interpreter certified by the Office of the Deaf and Hard of Hearing (ODHH) pursuant to WAC 388-818-500, et seq. The names and contact information of AOC-certified interpreters are found, and incorporated herein by reference, at http://www.courts.wa.gov/programs ores/pos interpret/ The names and contact information of ODHH-certified interpreters are found, and incorporated herein by reference, at: https://fortress.wa.gov/dshs/odhhai)ps/Interpreters/Courtinterpreter aspx b) "Qualified Interpreter" means a spoken language interpreter as defined in RCW 2.43.020 (2), or sign language interpreter as defined in RCW 2.42.110 (2). c) "Qualifying Event" means a proceeding or event for which an interpreter is appointed by an appointing officer pursuant to RCW 2.42 and/or RCW 2.43. 2. PURPOSE The purpose of this Agreement is to partner with individual local courts in improving access to the Court for Limited English Proficient (LEP), deaf, and hard of hearing persons in accordance with RCW Chapters 2.42 and 2.43. These funds are intended to address each court's following needs: • Financial Need For example, the gap between the court's available financial resources and the costs to meet its need for credentialed interpreters and the implementation of the Court's language access plan. • Need for Court Interpreters For example, the public's right to access the court, and the court's responsibility to provide credentialed interpreters as required by RCW Chapters 2.42 and 2.43. IAA22481 Page 1 of 7 • Need for Language Access in General For example, translations for websites, translated forms, interpreting equipment, technology enabling remote interpreting, and other things that are necessary for courts to provide fair and equitable access for people who are LEP, deaf, and hard of hearing. 3. GENERAL REQUIREMENTS a) The Court shall provide the AOC with a mailing address, vendor identification number, and contact information for the person identified as the main contact, and their email address. b) The Court will ensure that the funding is used only for language access purposes and for reimbursement of costs paid to credentialed and qualified interpreters for Qualifying Events pursuant to Exhibit A, which is incorporated herein by reference. c) The Court agrees to track and provide interpreter cost and usage data using a web- based application provided by the AOC Language Access Reimbursement Program, reflecting information about the Court's interpreter and language access costs and services. d) The Court agrees to work with the AOC Language Access Reimbursement Program, the Interpreter Commission, and neighboring courts to identify and implement best and promising practices for providing language access and interpreter services. e) The Court agrees to encourage its staff overseeing interpreter services at the court to attend trainings, in person and/or online, provided by the AOC Interpreter Commission and Interpreter Program. f) The Court may elect to pay for interpreter services that are not in accordance with the provisions of Exhibit A as set forth; however, such payments will not be reimbursed. 4. LANGUAGE ACCESS PLAN REQUIREMENT a) The Court is required to have a Language Access Plan (LAP) to be a part of the Language Access Reimbursement Program. b) All Courts participating in the Language Access Reimbursement Program must submit either an updated or new Language Access Plan (LAP). c) Language Access Plan must be received for review and approval by the AOC, pursuant to the schedule below. The AOC can refuse payment if the LAP is submitted after the deadlines listed below. Language Access Plan Documents Language Access Plan Documents Due Dates Draft 1 January 31, 2022 Draft 2 March 31, 2022 Final May 1, 2022 IAA22481 Page 2 of 7 d) Staff from the Washington State Supreme Court Interpreter Commission will work with courts to develop and implement their LAPs, and will provide technical assistance and training when needed. 5. TECHNICAL REQUIREMENTS a) The Court shall use the Language Access Reimbursement Web Application created by the AOC to electronically submit quarterly data and A-19 voucher invoices for reimbursements. b) Courts submitting quarterly data and A-19 vouchers shall use one of the following supported web browsers: • MS Edge • Chrome • Firefox c) Network access to the Inter-Governmental Network (IGN) or VPN access to the IGN will be required to use the Language Access Reimbursement Web Application. d) JIS Court Credentials (RACF) will be required to authenticate and gain access to the Language Access Reimbursement Program Web Application. 6. PERIOD OF PERFORMANCE The beginning date of performance under this Agreement is July 1, 2021, regardless of the date of execution and which shall end on June 30, 2022, Fiscal Year 2022 (FY22). 7. COMPENSATION AND COMPENSATION PROCEDURES a) The Court shall be reimbursed a maximum of$7,862 for interpreter and language access services costs incurred during the period of July 1, 2021 to June 30, 2022, FY22. b) No reimbursement shall be made under this Agreement for language access services provided after June 30, 2022. c) The Court shall receive payment for its costs for language access services as set forth in Exhibit A, and incorporated herein. d) The Court shall only receive payment after properly submitting A-19 voucher invoices and corresponding data (See subsection 3b). e) The Court shall submit requests for reimbursements to the AOC quarterly according to the schedule below (see chart below). The AOC will not accept monthly requests for reimbursements. f) Requests for reimbursement must be received for review and approval by the AOC, pursuant to the schedule below. The AOC can refuse payment if requests for reimbursement are submitted after the deadlines listed below. IAA22481 Page 3 of 7 Fiscal For qualifying and non-qualifying events, Deadlines— reimbursements Quarter: goods and services, and staff interpreter must be received by the AOC costs incurred between: no later than: Quarter 1: July 1, 2021 —September 30, 2021 January 31, 2022 Quarter 2: October 1, 2021 — December 31, 2021 March 31, 2022 Quarter 3: January 1, 2022 — March 31, 2022 May 31, 2022 Quarter 4: April 1, 2022 — June 30, 2022 July 10, 2022 g) If this this agreement is terminated, the Court shall only receive payment for performance rendered or costs incurred in accordance with the terms of this agreement prior to the effective date of termination. h) The Court shall submit its quarterly data and A-19 invoice vouchers using the Language Access Reimbursement Web Application. i) Payment to the Court for approved and completed work will be made by warrant or account transfer by AOC within 30 days of receipt of a properly-completed invoice and the completed data report. j) The Court shall maintain sufficient backup documentation of expenses under this Agreement. k) The AOC, in its sole discretion and upon notice, may initiate revenue sharing and reallocate funding among courts. If it appears the Court may not expend the maximum Agreement amount, the AOC may reduce the maximum Agreement amount. The AOC may increase the maximum Agreement amount if additional funds become available through these revenue sharing provisions. 8. TREATMENT OF ASSETS AND PROPERTY The AOC shall be the owner of any and all fixed assets or personal property jointly or cooperatively, acquired, held, used, or disposed of pursuant to this Agreement. 9. RIGHTS IN DATA Unless otherwise provided, data which originates from this Agreement shall be "works for hire" as defined by the U.S. Copyright Act of 1976 and shall be owned by the AOC. Data shall include, but not be limited to, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and video and/or sound reproductions. Ownership includes the right to copyright, patent, register, and the ability to transfer these rights. In the event that any of the deliverables under this Agreement include material not included within the definition of"works for hire," the Court hereby assigns such rights to the AOC as consideration for this Agreement. Data which is delivered under this Agreement, but which does not originate therefrom, shall be transferred to the AOC with a nonexclusive, royalty-free, irrevocable license to publish, translate, reproduce, deliver, perform, dispose of, and to authorize others to do so; provided, that such license shall be limited to the extent which the Court has a right to IAA22481 Page 4 of 7 grant such a license. The Court shall advise the AOC, at the time of delivery of data furnished under this Agreement, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Agreement. The AOC shall receive prompt written notice of each notice or claim of copyright infringement received by the Court with respect to any data delivered under this Agreement. The AOC shall have the right to modify or remove any restrictive markings placed upon the data by the Court. 10. INDEPENDENT CAPACITY The employees or agents of each party who are engaged in the performance of this Agreement shall continue to be employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party. 11. AGREEMENT ALTERATIONS AND AMENDMENTS This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 12. RECORDS, DOCUMENTS, AND REPORTS The Court shall maintain books, records, documents and other evidence of accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Agreement. These records shall be subject at all reasonable times to inspection, review, or audit by personnel duly authorized by the AOC, the Office of the State Auditor, and federal officials so authorized by law, rule, regulation, or Agreement. The Court will retain all books, records, documents, and other material relevant to this Agreement for six years after settlement, and make them available for inspection by persons authorized under this provision. 13. RIGHT OF INSPECTION The Court shall provide right of access to its facilities to the AOC, or any of its officers, or to any other authorized agent or official of the state of Washington of the federal government at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Agreement. 14. DISPUTES Disputes arising under this Agreement shall be resolved by a panel consisting of one representative from the AOC, one representative from the Court, and a mutually agreed upon third party. The dispute panel shall thereafter decide the dispute with the majority prevailing. Neither party shall have recourse to the courts unless there is a showing of noncompliance or waiver of this section. IAA22481 Page 5 of 7 15. TERMINATION Either party may terminate this Agreement upon thirty (30) days written notice to the other party. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. 16. GOVERNANCE This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington and any applicable federal laws. The provisions of this Agreement shall be construed to conform to those laws. In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: • Applicable state and federal statutes and rules; • This Agreement; and • Any other provisions of the agreement, including materials incorporated by reference. 17. ASSIGNMENT The work to be provided under this Agreement, and any claim arising hereunder, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the other party, which consent shall not be unreasonably withheld. 18. WAIVER A failure by either party to exercise its rights under this Agreement shall not preclude that party from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this Agreement unless stated to be such in a writing signed by an authorized representative of the party and attached to the original Agreement. 19. SEVERABILITY If any provision of this Agreement, or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision and to this end the provisions of this Agreement are declared to be severable. IAA22481 Page 6 of 7 20. AGREEMENT MANAGEMENT The program managers noted below shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Agreement: AOC Program Manager Court Program Manager Michelle Bellmer Robyn Lockwood PO Box 41170 Court Administrator Olympia, WA 98504-1170 PO Box X michelle.bellmer@courts.wa.gov Shelton, WA 98584 (360) 350-5373 RI@co.mason.wa.us (360) 427-9670, ext. 206 ENTIRE AGREEMENT This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be considered to exist or to bind any of the parties to this agreement unless otherwise stated in this Agreement. AGREED: Administrative Office of the Courts Court Signature Date Signature Date Dawn Marie Rubio Name Name State Court Administrator Title Title IAA22481 Page 7 of 7 EXHIBIT A WASHINGTON STATE LANGUAGE ACCESS INTERPRETER REIMBURSEMENT PROGRM FUNDING FUNDING CONDITIONS AND PAYMENT STRUCTURE The Language Access Reimbursement Program funding conditions and payment structure shall be as follows: 1. GENERAL FUNDING CONDITIONS The Administrative Office of the Courts (AOC), will reimburse courts under this Agreement for the cost of spoken language interpretation and sign language interpretation and other goods and services that improve language access in the courts for Limited English Proficient (LEP), deaf, and hard of hearing persons. This includes interpreters credentialed by AOC (certified or registered), or otherwise court-qualified interpreters appointed pursuant to RCW 2.42 and RCW 2.43 under the following conditions listed under Section 2 "Qualifying Interpreter Events." It also includes goods and services that improve language access, listed under Section 3 "Language Access Items," and services listed under Section 4 "Language Access Services". Courts shall work with AOC staff in determining whether an expense that is not explicitly mentioned below, qualifies as a reimbursable expense under the Agreement. 2. QUALIFYING INTERPRETING EVENTS A. Spoken Language Interpreters Qualifying Events AOC will reimburse courts under this Agreement for the cost of appointing AOC- credentialed or otherwise court-qualified interpreters pursuant to RCW 2.43 that meet one of the following conditions: a) If there is at least one there is at least one AOC credentialed interpreter in the language being used then reimbursement will only be provided for using an AOC credentialed interpreter who is credentialed in that language. b) Compensation for interpreters for languages for which neither a certified interpreter nor registered interpreter is offered will be reimbursed where the interpreter has been qualified on the record pursuant to RCW 2.43. c) Courts will not be reimbursed for events using non-AOC credentialed interpreters if there is one or more AOC credentialed interpreter listed for the language being used. B. Sign Language Interpreters Qualifying Events AOC will reimburse courts for 50% of the actual expenses for services of American Sign Language (ASL) interpreters and Certified Deaf Interpreters (CDI) pursuant to RCW 2.42 when the interpreter is listed with the Department of Social and Health Services, Office of Deaf and Hard of Hearing (DSHS, ODHH) as a court-certified interpreter. Page 1 of 3 The Office of Deaf and Hard of Hearing (ODHH) at the Department of Social and Health Services (DSHS) maintains a list of Certified Court Sign Language Interpreters. This list includes American Sign Language (ASL) interpreters and Certified Deaf Interpreters (CDI). To qualify for reimbursement, and event using an ASL and/or CDI interpreter from this list must be used. Certified interpreters are listed under three categories: • Specialist Certificate: Legal — SC: L • RID Certification with SC: L written test • Intermediary Interpreters (Deaf Interpreter) The most up to date list can be found here: https://fortress.wa.gov/dshs/odhhapps/Interpreters/Courtlnterpreter.aspx C. Staff Interpreters (Salaried Staff) Reimbursement will be provided for salaried staff meeting the Qualifying Event conditions for the payment of credentialed spoken and sign language interpreters, as referenced in subsections 2.A and 2.B above. D. Telephonic and Video Remote Interpreting and Services Outside of the Courtroom AOC will reimburse local jurisdictions for using certified, registered, or otherwise qualified interpreters operating by telephone or video for court proceedings and other services provided to the public by the Court. The services must meet the Qualifying Event conditions for the payment of credentialed spoken and sign language interpreters, as referenced in subsections 2.A and 2.13 above. 3. LANGUAGE ACCESS GOODS AND SERVICES Courts can request reimbursement for the cost of goods and services that will help increase language access in the Court. The items listed below are common goods and services that courts have used to increase language access and will be improved for reimbursement. • Interpreter scheduling software or services • Document translation • Portable video device(s) for video remote interpreting • Equipment used for simultaneous interpretation • Printed signage for language assistance purposes • Staff training on language access, interpreting, or bilingual skills improvement, for example: o Interpreters skills training for bilingual staff who want to become certified o Training for staff who are partly bilingual to improve their skills o General training on addressing language access issues. Other examples can be found here: Page 2 of 3 https://www.nmcenterforlanquageaccess.org/cros/en/courts- age ncies/about-lanquage- access-basic-training Items or services not listed above must be pre-approved (via email) by Language Access Interpreter Reimbursement Program staff prior to purchase or they may not qualify for reimbursement under the Program. 4. SCOPE OF REIMBURSEMENT FUNDING Reimbursement payment under this Agreement will only be made to the Court when the cost is paid out of the budget or budgets, in the case of multi-court collaborative applicants of the Court responsible for full payment. 5. PAYMENT STRUCTURE A. Reimbursement Rate a) Spoken Language Interpreters AOC will reimburse the Court for 50% of the cost of AOC certified, registered, or otherwise court-qualified interpreters providing services under this Agreement. b) Sign Language Interpreters AOC will reimburse the Court for 50% of the cost of certified and court-qualified interpreters providing services under this Agreement. c) Staff Interpreters (Salaried Staff) AOC will reimburse the Court for 50% of the cost of staff interpreters. d) Contracted Interpreters The cost of contract interpreters who are paid other than on an hourly basis, for example, on a half-day of flat rate basis, will be reimbursed at 50%. e) Remote Interpreting AOC will reimburse the Court for 50% of the cost of using certified, registered, or otherwise qualified interpreters providing interpretation by telephone or video. f) Cancellation Fees AOC will reimburse the Court for 50% of cancellation fees paid to interpreter. B. Travel Time and Mileage AOC will reimburse the Court at 50% of the cost of interpreter travel time and mileage. Interpreter travel time is reimbursable if a required party fails to appear. "Failure to appear" means a non-appearance by the LEP or deaf or hard of hearing client, attorneys, witnesses, or any necessary party to a hearing, thereby necessitating a cancellation or continuance of the hearing. The Court can be reimbursed for 50% of the cancellation fees paid to the interpreter. Page 3 of 3 MASON COUNTY AGENDA ITEM SUMMARY FORM To: Board of Mason County Commissioners From: Jim Madsen, Chief Administrator Action Agenda: X Public Hearing: Other Department: Superior Court Ext: 206/332 Commission Meeting Date: 12/21/21 Agenda Item # �3.4 (Commissioner staff to complete) Briefing Date: 12/6/21 Briefing Presented By: Jim Madsen, Administrator [ ] Item was not previously briefed by the board Please provide explanation of urgency ITEM: DSHS County Program Agreement— Court Commissioner Services (IV-D Funding) EXECUTIVE SUMMARY: Since 2004, the Superior Court has entered into contracts with DSHS, Division of Child Support, for reimbursement of Court Commissioner costs related to child support. The current five-year contract expires June 30, 2021. DSHS has forwarded an Agreement for an additional five years to June 30, 2026. BUDGET IMPACT: This Agreement is necessary to maintain the IV-D funding. The total amount budgeted for the 2020-2021 fiscal year was $11,800 and t is anticipated that this will be the budget for the 2021-2022 fiscal year. There are no additional expenditures. PUBLIC OUTREACH: (Include any legal requirements,direct notice,website,community meetings,etc.) N/A RECOMMENDED OR REQUESTED ACTION: Approve the 2021-2026 County Program Agreement— Court Commissioner with the Washington State Department of Social and Health Services Division of Child Support on the 12/21/21 action agenda ATTACHMENTS: DSHS Agreement Number 2163-32137 Agenda Summary 12/7/2021 COUNTY DSHS Agreement Number Washington State PROGRAM AGREEMENT 2163-32137 DEPARTMENT OF 7C rs OCIAL&HEALTH ` SERVICES Court Commissioner's Services This Program Agreement is by and between the State of Washington Administration or Division Department of Social and Health Services (DSHS) and the County identified Agreement Number below, and is issued in conjunction with a County and DSHS Agreement On County Agreement Number General Terms and Conditions, which is incorporated by reference. DSHS ADMINISTRATION DSHS DIVISION DSHS INDEX NUMBER DSHS CONTRACT CODE Economic Services Division of Child Support 1229 3051CS-63 Administration DSHS CONTACT NAME AND TITLE DSHS CONTACT ADDRESS Jennifer Carlson PO BOX 9162 County Liaison Olympia, WA 98507-9162 DSHS CONTACT TELEPHONE DSHS CONTACT FAX DSHS CONTACT E-MAIL 360 664-5237 360 664-5342 jennifer.carlson@dshs.wa.gov COUNTY NAME COUNTY ADDRESS Mason County Court Administrator PO Box X Shelton,WA 98584-0078 COUNTY FEDERAL EMPLOYER IDENTIFICATION COUNTY CONTACT NAME NUMBER Jim Madsen COUNTY CONTACT TELEPHONE COUNTY CONTACT FAX COUNTY CONTACT E-MAIL (360)427-9670 1 jamesma@co.mason.wa.us IS THE COUNTY A SUBRECIPIENT FOR PURPOSES OF THIS PROGRAM CFDA NUMBERS AGREEMENT? 93.563 Yes PROGRAM AGREEMENT START DATE I PROGRAM AGREEMENT END DATE MAXIMUM PROGRAM AGREEMENT AMOUNT 07/01/2021 06/30/2026 Fee For Service EXHIBITS. When the box below is marked with an X, the following Exhibits are attached and are incorporated into this County Program Agreement by reference: ❑ Exhibits (specify): ® No Exhibits. The terms and conditions of this Contract are an integration and representation of the final, entire and exclusive understanding between the parties superseding and merging all previous agreements,writings, and communications,oral or otherwise, regarding the subject matter of this Contract. The parties signing below represent that they have read and understand this Contract, and have the authority to execute this Contract. This Contract shall be binding on DSHS only upon signature by DSHS. COUNTY SIGNATURE(S) PRINTED NAME(S)AND TITLE(S) DATE(S)SIGNED DSHS SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Serena S. Hart Local Government Liason DSHS/ESA/Division of Child Support DSHS Central Contract and Legal Services 3051 CS-63 County Program Agreement Commissioner's Services(5-27-2016) Page 1 Special Terms and Conditions 1. Definitions Specific to Special Terms. The words and phrases listed below, as used in this Contract, shall each have the following definitions: a. "Cost Reimbursement Plan" means the DCS approved funding methodology and process by which Title IV-D reimbursement claims are calculated by the County. b. "Court Commissioner" means a person appointed by the County Superior Court to carry out the judicial duties authorized by Revised Code of Washington (RCW) 2.24.040 and Washington Constitution Article IV, Section 23. c. "DCS" means the Division of Child Support, a division of the Department of Social and Health Services' Economic Services Administration, the single designated entity which administers, supervises, and monitors Washington State's child support enforcement program and State Plan under Title IV-D of the Social Security Act. d. "DSHS" means the State of Washington's Department of Social and Health Services. e. "Dedicated Docket" means a regularly scheduled court calendar devoted to the expedited processing of Title IV-D child support services cases which provides the time required for the volume of Title IV-D cases. f. "Direct Costs" means costs which are incurred by and directly allocable to the County. g. "Expedited Processes" are as defined in 45 CFR Chapter III, Part 303, Section 303.101. h. "Federal Financial Participation" means the percentage of costs that the federal government reimburses DCS for expenses incurred in carrying out the Washington State Title IV-D child support program. i. "Federal Incentive" means the additional reimbursement of funds from the federal government to DCS based upon specific performance measures. j. "Indirect Costs" means costs that are incurred by the County but not directly allocable to the County in carrying out the IV-D child support program. k. "Title IV-D Child Support matters or services" mean and includes: the establishment of paternity; the establishment and modification of child support orders; the enforcement of judicially or administratively ordered child support or medical support obligation in cases initiated by the County Prosecuting Attorney, the Attorney General, or an attorney contracted to act on behalf of the State of Washington. Title IV-D of the Social Security Act is codified at 42 USC Chapter 7, Subchapter IV, Part D, section 651 et seq. 2. Purpose Engage the services of a Court Commissioner to ensure that all Title IV-D child support cases are processed with priority in a manner sufficient to meet all relevant program standards and time frame requirements, set forth in Title IV-D of the Social Security Act and related provisions of the Code of Federal Regulations, including 45 CFR Part 303. a. DCS is required by federal regulation to perform various judicial proceedings and case actions within prescribed time frames, see 45 CFR 303. Federal regulations also provide for enhanced federal funding for DCS when it performs at a high level through the provision of federal incentive payments (45 CFR 304.12). DSHS Central Contract and Legal Services 3051CS-63 County Program Agreement Commissioner's Services(5-27-2016) Page 2 Special Terms and Conditions b. The Counties are valuable partners for maintaining compliance with required federal performance standards and achievements-based federal incentive payments. Crucial areas where Court Commissioners help in meeting federal requirements include: (1) Hearing and deciding Title IV-D paternity and child support matters as expeditiously as possible; (2) Entering child support orders that are in accord with the Washington State Child Support Schedule and the obligor's reasonable ability to pay; and (3) Establishing obligations for provisions of health insurance coverage for the dependent children. c. The rationale for the reimbursement of Court Commissioner time with Title IV-D funds is the federal requirement that states provide an expedited process for adjudicating and concluding Title IV-D cases. d. Consideration is paid under this agreement in order to ensure that all IV-D child support cases are processed with priority in a manner sufficient to meet all relevant program standards and time frame requirements, set forth in Title IV-D of the Social Security Act and related provisions of the Code of Federal Regulations, including 45 CFR Part 303, as in effect or later amended, and such other regulations as may be adopted. e. The parties, under this Agreement, agree to coordinate activities to expedite the establishment, modification, and enforcement of orders in Title IV-D child support matters. 3. Period of Performance The period of performance is as stated on Page 1 of this Agreement. 4. Duties of the County The County is empowered under state law through the use of Court Commissioners to preside over family law judicial proceedings in Superior Court. Under this Agreement, the County shall have the following responsibilities: a. To preside over child support related hearings in Superior Court actions. b. To comply fully with the requirements of: (1) 42 USC Chapter 7, Subchapter IV, Part D, sections 651 et seq. (Title IV-D of the Social Security Act); (2) 45 CFR Chapter III, Part 302, section 302.34 (Cooperative Arrangements); Part 303, section 303.107 (Requirements for Cooperative Arrangements); Part 304 (Federal Financial Participation); and Part 305 (Program Performance Measures, Standards, Financial Incentives, and Penalties); (3) 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). c. To ensure that an adequate amount of time is set aside for expedited processing of Title IV-D child support cases initiated by the County Prosecuting Attorney, the Attorney General, or an attorney contracted to act on behalf of the State of Washington. Preferable methods for achieving this goal include dedicated dockets, or set-aside time on family law calendars exclusively for IV-D cases. DSHS Central Contract and Legal Services 3051 CS-63 County Program Agreement Commissioners Services(5-27-2016) Page 3 Special Terms and Conditions d. If the County cannot provide a dedicated docket for Title IV-D cases, the County must develop an acceptable alternative process to ensure expedited handling of these cases. e. To meet as needed with the County Prosecuting Attorney and DCS to review the effectiveness of the expedited processes in meeting the program standards and time frame requirement defined in 45 CFR Part 303. f. To provide DCS an annual budget of court costs and expenditures for which reimbursement is expected to be claimed under this Agreement, using a format established by DCS. The County must monitor its budget and reimbursements. If initial budget authorization is found to be insufficient for the full calendar year, the County must submit a budget amendment request prior to the submission of any reimbursement claims that will result in exceeding the approved budget. g. To maintain on file with DCS a current County Indirect Cost Allocation Plan. The Plan, which is the responsibility of the County, must be updated annually in accordance with federal requirements contained in 2 CFR Part 200. h. To maintain or forward to DCS case records and supporting fiscal records as are required by state or federal laws or regulations adopted pursuant to Title IV-D. i. To retain case records for five (5) years after final disposition and be available for inspection, review, or audit by authorized DCS personnel, the Office of the State Auditor or federal auditors during the Agreement period. j. To submit to DCS copies of any support orders, documents or information obtained that indicates the disposition of cases. k. To respond to reasonable requests for information from DCS regarding the current status of cases. I. To respond to reasonable requests for information from DCS regarding performance under the contract. 5. Duties of the Division of Child Support DCS is the designated single state entity that administers, supervises, and monitors Washington State's Child Support Enforcement Program and the State Plan under Title IV-D of the Social Security Act. Under this Agreement, DCS will have the following responsibilities: a. To comply fully with the requirements of: (1) 42 USC Chapter 7, Subchapter IV, Part D, sections 651 et seq. (Title IV-D of the Social Security Act); (2) 45 CFR Chapter III, Part 302, section 302.34 (Cooperative Arrangements); Part 303, section 303.107 (Requirements for Cooperative Arrangements); Part 304 (Federal Financial Participation); and Part 305 (Program Performance Measures, Standards, Financial Incentives, and Penalties); (3) 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). b. To inform counties of: (1) Relevant federal statutes, regulations and policies; DSHS Central Contract and Legal Services 3051CS-63 County Program Agreement Commissioner's Services(5-27-2016) Page 4 Special Terms and Conditions (2) Provisions of the State Plan; (3) State policies, standards, procedures and instructions; and (4) Changes in federal and state funding, match rates, incentives, program requirements, performance measures and reimbursement methodology. c. To provide reasonable technical assistance and cooperation in program and fiscal areas necessary to assist counties in meeting state and federal requirements. d. To reimburse funds expended by the County for allowable expenditures pursuant to an approved reimbursement plan: (1) Reimburse the allowable direct costs of the County in accordance with the County Court Commissioner's Funding Methodology, at the amount of the current federal match rate. (2) Reimburse the other allowable indirect costs of the County, at the amount of the current federal match rate. (3) Provide a proportionate share of the federal incentive payments to the County. (4) Ensure that reimbursement shall not exceed the estimated financial participation as set forth in the County budget, including subsequent changes, approved by DCS. (5) Ensure compliance with federal regulations at 45 CFR 304.21(b) (Limitations) specifying that federal funding is not available for compensation (salary and fringe benefits), travel and training, and office-related costs incurred by judges or administrative and support staff of judges. e. To send an annual survey to the Court and the County Prosecuting Attorney's Office to monitor performance under this Agreement. 6. Billing and Payment a. Billing (1) The County shall submit a monthly claim for reimbursement using a format established by DCS and the Cost Reimbursement Plan. (2) Monthly claims shall be submitted for reimbursement for the actual allowable expenditures incurred in execution of this Agreement and must be in sufficient detail for DCS, state, and federal auditors to verify consistency. (3) All claims for reimbursement must be submitted to DCS within 90 days from the date of expenditure. No claim submitted more than 12 months after the date of expenditure will be reimbursed. (4) Any funds paid to the County which is later disallowed by state or federal auditors must be returned to DCS. (5) The County shall not claim reimbursement for any funds expended in execution of this Agreement that are, or have been derived directly from, federal funds, or are to be allocated to, or included as, a cost of any other federally financed program in either the current or a prior period. DSHS Central Contract and Legal Services 3051CS-63 County Program Agreement Commissioner's Services(5-27-2016) Page 5 Special Terms and Conditions (6) The County shall not claim reimbursement for the acquisition cost of any real property. (7) The County shall not claim reimbursement of any personal property having a useful life of more than one year and an acquisition cost of$5,000 or more per unit without prior approval, except for the acquisition of automatic data processing equipment and software. This exception does not apply to imaging and equipment, which must have prior DCS approval due to budget constraints. (8) The County may claim reimbursement for the depreciation expense of nonexpendable personal property purchased by the County for use in execution of this Agreement, provided that management and accountability of said property is consistent with federal regulations adopted pursuant to Title IV-D. Per CFR 45.92.32, any equipment or items partially purchased with IV-D funding must be tracked and if disposed of or moved out of the Court's office, must be accorded a value at the time of disposal and if that value is over$5,000 the asset value must be deducted from that month's reimbursement claim. (9) The County shall not claim reimbursement for charges levied by one county office against another where such fees are not charged uniformly to all those using the provided services. b. Payment (1) Monthly claim reimbursements shall be submitted to: DCS County Fiscal Liaison DSHS/Division of Child Support MS 45860 P.O. Box 9162 Olympia, WA 98507-9162 (2) The County shall contact the County Fiscal Liaison concerning billing questions. (3) Payment shall be considered timely if made by DSHS within thirty (30) days after receipt of the complete and accurate monthly cost reimbursement claim. (4) DSHS may, at its sole discretion, withhold payment claimed by the County for services rendered if the County fails to satisfactorily comply with any term or condition of this Agreement. DSHS Central Contract and Legal Services 3051 CS-63 County Program Agreement Commissioner's Services(5-27-2016) Page 6 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: December 20, 2021 Agenda Item # 8.J Commissioner staff to complete) BRIEFING DATE: December 13, 2021 BRIEFING PRESENTED BY: Support Services [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Appointment of Jaime Taylor as acting Coroner effective 1/1/22 until a replacement Coroner has been appointed. Background: Mason County Coroner Wes Stockwell has submitted his letter of resignation as the elected Coroner effective January 1, 2022. The authority to fill vacancies is set forth in both the WA State Constitution, Article II, section 15 and RCW 36.16.110. It requires the Commissioners to appoint a replacement from a list of three candidates nominated by the county party to which the former official belonged. Coroner Stockwell belonged to the Democratic party and a letter has been sent to the Democratic party requesting three nominations be submitted for the Commissioners' consideration. The nominations will not be submitted until mid-January. Pursuant to RCW 36.16.115 Vacancy in partisan elective office—Appointment of acting official. Where a vacancy occurs in any partisan county elective office, other than a member of the county legislative authority, the county legislative authority may appoint an employee that was serving as a deputy or assistant in such office at the time the vacancy occurred as an acting official to perform all necessary duties to continue normal office operations. The acting official will serve until a successor is either elected or appointed as required by law. This section does not apply to any vacancy occurring in a charter county which has charter provisions inconsistent with this section. Coroner Stockwell is recommending Deputy Coroner Jaime Taylor be in charge of the Coroner's office until the appointment to fill this position has been made. Jaime intends to apply for the position to finish the unexpired term as well as run for the position in the 2022 election. Budget Impacts: Jamie would be paid at the Coroner's salary effective 1/1/22 RECOMMENDED ACTION: Approval to appoint Jaime Taylor as acting Coroner effective 1/1/22 until a replacement Coroner has been appointed. MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: David Windom Action Agenda x Public Hearing Other DEPARTMENT: MCCS EXT: DATE: 12/21/2021 Agenda Item # . U Commissioner staff to complete) BRIEFING DATE: 29 Nov 2021 BRIEFING PRESENTED BY: David Windom [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Fire Investigation Contract EXECUTIVE SUMMARY: (If applicable, please include available options and potential solutions): Fire investigation contract with the MASON COUNTY FIRE CHIEFS ASSOCATION. Renewal of existing contract to provide fire investigation services in Mason County BUDGET IMPACT: None — previously budgeted PUBLIC OUTREACH:(Include any legal requirements, direct notice, website, community meetings, etc.) none RECOMMENDED OR REQUESTED ACTION: Place on the action agenda ATTACHMENTS : INTERLOCAL AGREEMENT FOR FIRE INVESTIGATION SERVICES BETWEEN MASON COUNTY AND MASON COUNTY FIRE CHIEFS' ASSOCIATION Return recorded document to: Mason County Community Development 426 W.Cedar, Shelton,WA 98584 INTERLOCAL AGREEMENT FOR FIRE INVESTIGATION SERVICES BETWEEN MASON COUNTY AND MASON COUNTY FIRE CHIEFS ASSOCIATION 1. Parties. THIS AGREEMENT is entered into by Mason County ("County") and Mason County Fire Chiefs' Association ("Association") under the authority of the Interlocal Cooperation Act, RCW Chapter 39.34 2. Recitals. Whereas, the County and the Association have determined that it is in the best interest of the County and its citizens to work together in establishing an agreement to provide fire investigation services by the Association for the County. 3. Authority. Chapter 39.34 RCW permits local governmental units to make official use of their powers enabling them to cooperate with other localities on the basis of mutual advantage. 4. Duration. This agreement shall be in effect upon signature endorsement and shall terminate no later than December 31, 2017, unless mutually agreed upon by both parties to extend this agreement. S. Compensation. The County shall pay the Association for services the maximum amount of $82,000.00 per year ($164,000 total for Contract), as identified on Exhibit A without prior written approval of the County. Fees for Services will be based on hours and expenses as shown on Exhibit A. 6. Payment. Within 30-days from receipt of a bill from the Association, the County will reimburse the Association for actual costs incurred. 7. Purpose. To establish a joint agreement for providing fire investigation services within the boundaries of Mason County. 8. Scope of Work. 8.1 Investigation of origin, cause, circumstances, and extent of loss from fire whether of civil or criminal nature. 8.2 To ensure cooperation among the local fire districts, the state fire marshal and all state and county law enforcement and regulatory personnel. 9. Criteria for Investigation. One or more of the following must be present to require the services of a fire investigator: 9.1 Loss of life or serious injury (civilian or fire personnel) 9.2 Serial arson activity 9.3 Suspicious or negligent activity, odor of flammable liquids, multiple fire locations, evidence of forcible entry. 9.4 All structure fires that appear to exceed the threshold of$10,000 as determined by the Incident Commander(IC) or Commanding Officer (CO) of the local fire district. 9.5 Request for immediate response shall be handled via page by the dispatch center upon request by the IC or CO. 9.6 Request for immediate response shall be handled via page by the dispatch center upon request by the IC or CO. 10. Hold Harmless. Each party shall hold harmless and indemnify the other party, its officers, officials, employees, and agents, from and against any and all claims, actions, suits, liability, loss, expenses, damages, and judgments of any nature whatsoever, including costs and attorneys' fees in defense thereof, for injury, sickness, disability or death to persons or damage to property or business, caused by or arising out of the negligence of each party's employees, agents and volunteers. Provided, however, the Association's obligation hereunder shall not extend to injury, sickness, death, or damage caused by or arising out of the sole negligence of the County, its officers, officials, employees, or agents. In the event of concurrent negligence of the parties, the Association's obligations hereunder shall apply only to the percentage of fault attributable to their employees, agents, and volunteers. 11.Administration. No separate legal or administrative entity is created by this Agreement. The Mason County Fire Chiefs Association and the Mason County Department of Community Development shall jointly administer this Agreement. 12.Termination. The parties may terminate this Agreement as follows: 12.1 For Cause. Either party may terminate this Agreement for a material breach thereof by the other party. Fifteen days written notice to the other party is required stating the intent to terminate for cause.The breaching party will be given the opportunity to cure its breach and if completed during the fifteen-day period the Agreement shall not terminate. 12.2 For Convenience. Either party may terminate this Agreement without cause at any time providing a fifteen-day written notice of such termination is submitted in advance. 13. Insurance. Each party shall independently acquire and maintain sufficient insurance coverage for all its respective operations, facilities, equipment, and personnel. 14. Notices. Any notices to be given under this Agreement shall be delivered in person or mailed to the parties at the following addresses: 14.1 County. Mason County Community Development 615 W Alder St Shelton, WA. 98584 14.2 Association. Mason County Fire Chiefs Association P.O. Box 1822 Shelton, WA 98584 15. Severability. If any provision of this agreement or its application is held invalid, then the remainder of the agreement or the application of the remainder of the agreement shall not be affected and shall remain in full force. 16. Waiver. No waiver of any provision of this agreement shall be valid unless it is in writing and signed by the person or party whom charged. 17.Third Party Rights. This Agreement shall not create any third-party rights by any party that has not signed this Agreement. 18. Modification. This Agreement represents the entire agreement by both parties and shall not be modified, terminated, or waived by either party without authorized written approval by representatives of both parties. MCFCA ILA 2022-2023 12/10/2022 19. Benefits. This Agreement is entered into for the benefit of both parties to provide fire investigation services for all of Mason County during the duration of this agreement. Dated this day of . 2021 BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ATTEST: Randy Neatherlin, Chair McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: Kevin Shutty, Commissioner Tim Whitehead, Deputy Prosecutor Sharon Trask, Commissioner MASON COUNTY FIRE CHIEFS ASSOCATION: Beau Bakken, President Brandon Searles, Vice-President Bob Burbridge, Secretary Nadine Brown,Treasurer MCFCA ILA 2022-2023 12/10/2021 Exhibit A Fire Investigation 2022/2023 Budget Tier I Training: $500/yr Tier I Training; 8 hour"Protecting evidence for fire cause and determination". Tier II Training: $4,000/yr Tier II Training;40-hour basic investigation, vehicle fire investigation, courtroom testimony. Tier III Training: $9,000/yr 1. Annual conference for Tier III investigators; Certified fire investigator. Advanced or refresher training. 2. Succession training,Tier II continued education for Tier III Certification. General education, scene examination, documentation, evidence collection, interview techniques, post- incident investigation and presentation. (NFPA 1033)and (NFPA 921) Tier III Stand-By Pay: $8,500/yr $50 per day for 170 days (Fri, Sat, Sun, Holidays)of on call stand-by pay Supplies/Uniforms: $4,000/yr Supplies for the actual investigations, uniforms/PPE for the tier 3 investigators Tier II Kits: $2,000/yr (Small tools, equipment, PPE for Tier II investigators) Tier III Kits: $4,000/yr (Initial equipment for new CFI's. Replacement of equipment as needed) Investigator labor: Tier III—Certified Investigator $125.00 per hour Tier II—Investigator-in training $65.00 per hour $125 per hour project 50 fire investigations $38,000/yr $65 per hour project 20 fire investigations $12,000/yr Projected labor total to investigate 70 fires is $50,000/yr Total Annual Budget $82,000/yr Total 2022/2023 Budget $164,000 MCFCA ILA 2022-2023 12/10/2021 MASON COUNTY AGENDA ITEM SUMMARY FORM To: Board of Mason County Commissioners From: Wes Stockwell/Jaime Taylor Action Agenda: X Public Hearing: Other Department: Coroner Ext: 752 Commission Meeting Date: December 21, 2021 Agenda Item # .� (Commissioner staff to complete) Briefing Date: December 13, 2021 Briefing Presented By: Wes Stockwell/Jaime Taylor [ ] Item was not previously briefed by the board Please provide explanation of urgency Item: Amendment to Interlocal Agreement for Pathology Services between Kitsap County and Mason County. Background: Mason County contracts with Kitsap County for all pathology services (autopsies, imaging, toxicology, etc.). This amendment increases the compensation amount from $82,500 to $87,000 per year to be paid monthly in the amount of $7,250. Recommended Action: Approval of the Amendment to Interlocal Agreement for Pathology Services between Kitsap County and Mason County increasing the yearly compensation to $87,000 to be paid monthly in the amount of $7,250. Attachment(s): Interlocal Agreement with Kitsap County # KC-327-19-B Agenda Summary 12/1/2021 KC-327-19-B SECOND AMENDMENT TO INTERLOCAL AGREEMENT FOR PATHOLOGY SERVICES BETWEEN KITSAP COUNTY AND MASON COUNTY This FIRST AMENDMENT ("Amendment") to the Interlocal Agreement for KC-327-19 is made by and between Kitsap County, through the Kitsap County Coroner's Office, ("Kitsap") and Mason County ("Mason"), both political subdivisions of Washington State. On January 13, 2020 the parties entered into an Interlocal Agreement for Pathlogy Services Contract No. KC-327-19, which was amended by KC 327-19A (collectively "Agreement'). AGREEMENT NOW THEREFORE, in consideration of the foregoing recitals, which are incorporated herein by reference, and the mutual promises and covenants, the parties agree as follows. 1. Attachment B (Compensation. Attachment B to the Agreement is amended and replaced with the following: Mason County agrees to pay Kitsap County an annual amount of$ 87,000 per year to be paid monthly in the amount of $7,250 for the pathology Services provided by Kitsap County as identified in Attachment A. The annual amount is based on historical data provided by Mason County which may be adjusted during the calendar year to reflect an increase in the number of autopsies requested by Mason County. Excluded and additional fees shall be invoiced as a separate amount and are not included in the annual compensation. 2. Effective Date. This Amendment shall be effective on January 1, 2022. 3. Terms Unchanged. Except as expressly provided in this Amendment, all other terms and conditions of the original Agreement, and any subsequent amendments, addenda or modifications thereto, remain in full force and effect. 4. Counterparts. This Amendment may be executed in several counterparts, each of which shall be deemed an original, but all of which together shall constitution one and the same agreement. 5. Authorizations. The signatories to this Amendment represent that they have been appropriately authorized to enter into this Amendment on behalf of the party for whom they sign, and that no further action or approvals are necessary before execution of this Amendment. Page 1 of 1 Dated this_day of , 2021 Dated this_day of ' 2021 MASON COUNTY KITSAP COUNTY WES STOCKWELL, CORONER JEFFREY WALLIS, CORONER Dated this_day of 2021 Dated this_day of , 2021 BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON KITSAP COUNTY, WASHINGTON RANDY NEATHERLIN, Chair ROBERT GELDER, Chair KEVIN SHUTTY, Vice Chair EDWARD E. WOLFE, Commissioner SHARON TRASK, Commissioner CHARLOTTE GARRIDO, Commissioner ATTEST: ATTEST: Mckenzie Smith, Clerk of the Board Dana Daniels, Clerk of the Board Page 1 of 1 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Kevin Hanson Action Agenda _X Public Hearing Other DEPARTMENT: Mason County )ail EXT: _369 COMMISSION MEETING DATE: 12/21/21 Agenda Item # �.� Commissioner staff to complete) BRIEFING DATE: 12/13/21 BRIEFING PRESENTED BY: Chief Kevin Hanson [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Conversion of 2 Corrections Deputy positions to 2 Community Service Officers to run the jail control room. BACKGROUND: As briefed in August 2021, the Corrections division of the Sheriff's Office is still struggling to fill vacant Corrections positions. The August briefing included a proposal to activate a hiring incentive. Since then, the eligibility list expanded slightly but is now back to exhaustion. We have 27 funded Corrections Deputy positions with one additional position approved, but not funded, by the BOCC for staffing transportation to the Olson's building when it's complete. We currently have 8 vacant positions, which is nearly 1/3 of the employees required to staff the facility. Overtime is rampant and hard to fill because people are getting tired of working. I have adjusted Two of our Community Service Officers (CSO), who are assigned to Alternative Sentencing, to work into the early evening hours. They staff the Control room, 7 days per week from 1800-2200 as part of minimum staffing. The Control room responsibilities are normally part of the Commissioned Corrections Deputy duties, but the CSO job description allows for Control Room operations. The CSO's are non-commissioned positions, meaning we can fill them with civilians. They are covered by Civil Service as well as the Woodworkers labor union. They are not required to be academy trained or certified by the Washington State Criminal Justice Training Commission. That means their training time will be significantly less than a Commissioned Corrections Deputy, allowing us to get people working independently faster than usual. With that being said, I would like to hire two additional Community Service Officers and assign them to work the Control Room as part of minimum staffing. By hiring the CSO's, I would be guaranteed an additional hiring list from the Civil Service. Based on C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\3X95 DHHX\BOCC agenda CD to CSO conversion.doc the number of applicants for other Sheriffs Office non-commissioned positions, I feel like the position may be more attractive to a broader audience than those for Corrections Deputy. This would potentially get us more candidates to choose from. This may also allow opportunity for people un-familiar with jail operations to essentially get corrections experience and potentially find opportunity to apply with us to become a Corrections Deputy. The Woodworkers union representative, Brad McQuade, has advised the union has no objection to this proposal. RECOMMENDED ACTION: Approve action agenda item BUDGET IMPACTS: Will potentially save the county $20k annually ATTACHMENT(S): N/A C:\Users\MSm ith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\3 X95 DH HX\BOCC agenda CD to CSO conversion.doc MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Kelly Bergh for Jennifer Beierle Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 644 DATE: 12/21/2021 Agenda Item # 6-c� Commissioner staff to complete) BRIEFING DATE: 11/22/2021 BRIEFING PRESENTED BY: Jennifer Beierle [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency Item: American Rescue Plan Act (ARPA) funding of 2021 approved items Background: On March 11, 2021, President Biden signed the American Rescue Plan Act of 2021 (HR 1319). The $1.9 trillion package, based on President Biden's American Rescue Plan, is intended to combat the COVID-19 pandemic, including the public health and economic impacts. As a result of the passage of this plan Mason County will receive $12,949,242 in grant funding. The county has completed the Government Application process and received the first tranche of funding of$6,484,451 on 6/25/21. The second tranche will be made no earlier than 12 months after the first. Recommended Action: Approval to authorize, Mark Neary, County Administrator to enter into agreements using ARPA funding for the following: Lakeland Pump Station $42,000; Washington State Association of Counties 2022 Dues $4,000. Attachment(s): Mason County ARPA Prioritization List of Projects J.•I Grants I ARPA American Rescue Plan Act 2021 I Agenda Item Summat3 ARPA 12.21.21.doc Mason County ARPA Prioritization List of Projects Review 12/21/2021 Priority Balance K Obligated by Remaining of ARPA Category Mason County Project Name EDC ST RN S Requests BOCC Approved Contract Expended Approved Amt A Support Public Health Response/Negative Economic Impacts PUD 1 Customer Arrearages due to COVID Medium X X 125,000 125,000 125,000 6,S78 118,422 HCC Customer Arrearages due to COVID Medium X X 110,000 110,000 110,000 110,000 Mason County Treasurer Property Tax Reim-individual households X 125,000 125,000 125,000 71,813 53,187 Mason County Treasurer Property Tax Reim-small businesses X 75,000 75,000 EDC Small Business Grants High X X 500,000 500,000 500,000 475,000 25,000 Crossroads Housing for Assistance to Homeless Veterans 10,000 10,000 10,000 10,000 Belfair Water Customer Arrearages 26,271 - Mason County Utilities Arrearages Medium X 154,000 Housing Authority of Mason County Rent Arrearages 123,545 - Childcare Support Medium A Support Public Health Response/Ne ative Economic Impacts Subtotal 1,248,816 945,000 870,000 553,391 316,609 B Premium pay for Essential Workers Signing Bonus for Corrections Deputies X 74,266 B Premium pay for Essential Workers Subtotal 74,266 C Replace Public Sector Revenue Loss Up for government services up to$1.9 Million MCSO Body Cameras X X 702,365 702,365 702,365 - MCSO Body Camera install 40,000 40,000 25,790 PUD 3 Belfair Substation High X 1,500,000 1,500,000 1,500,000 1,500,000 Public Records Software GovQA X 22,700 - Public Heath Message Board 20,ODO Design for 2nd floor PA,MCSO 100,000 - DCD Records Archival Image Medium 500,000 Prosecutors Office 2nd floor expansion 700,000 MCSO 2nd floor expansion 800,000 - Ballot sorter machine B of A Bldg Low 1,200,000 C Replace Public Sector Revenue Loss Subtotal 5,585,065 2,242,365 1,500,000 728,155 1,500,000 D Water,Sewer,and Broadband Infrastructure PUD 1 Agate Beach Water System Mainline X X 559,000 559,000 559,DOO 559,000 PUD 1 Vuecrest Storage Upgrade X X 158,294 158,284 158,284 158,294 CEDS Belfair Water New Well for Commercial Core UGA X X 450,000 450,000 450,000 450,000 HCC Colony Surf Fiber Buildout X X 313,5S6 313,556 313,556 313,556 HCC Eldon Fiber Buildout X X 501,932 501,932 501,932 501,932 Mason County IT Infrastructure Backbone/Storage upgrade 136,261 136,261 136,098 163 Rustlewood Water Well&Reservoir Electrical Control System 200,000 200,000 200,000 Beards Cove AC Mainline Replacement 100,000 100,000 100,000 Belfair PS#1 Improvement Project 150,000 150,000 150,000 Belfair PS R3 Improvement Project 180,000 180,000 180,000 Lakeland Pump Station 42,000 42,000 42,000 EDC Water line from 101 to Prison 1,000,000 - Belfair Water Backup Generators 197,000 EDC Sewer line extension from High School to Basin High 2,500,000 - EDC Wallace Kneeland Substation High 3,200,000 - PUD 3 Rural Broadband Cloquallum Community X 500,000 - Shelton Gateway Medium X 250,000 - Shelton Springs/Wallace Kneeland Roundabout Medium - Mason County Courts Building 10 X 750,000 D Water,Sewer,and Broadband Infrastructure Subtotal 11,188,033 2,791,033 1,982,772 136,098 2,654,935 E Administration Washington State Association of Counties 2022 Dues 4,000 4,000 Temp County Staffto address COVID X 250,000 92,078 92,078 E Administration Subtotal 254,000 96,078 92,076 Grand Total 18,350,190 6074476 4,352,772 1417,643 4563,622 Total APRA Funds Available 12,949,242 Total ARPA Funds Received in 2021-First Round 6,484,451 Total ARPA Funds Expected In 2022-Second Round 6,494,451 Total ARPA Funds Available for BOCC Approval in 20218,2022 6,894,425 Approved by BOCC during Board Briefings-w/b on upcoming Actions Agendas-Included in SOCC Approved Amts 46,000 Total ARPA Funds Available for BOCC Approval In 2021 409,975 MASON COUNTY AGENDA ITEM SUMMARY FORM o: Board of Mason County Commissioners From: Marissa Watson Action Agenda Q Public Hearing ❑ Other ❑ Department: Community Services - Planning Ext: 367 Date: December 21, 2021 Agenda Item # l0 (Commissioner Staff To Complete) Briefing Date: December 6, 2021 Briefing Presented By: Marissa Watson [ ] Item Was Not Previously Briefed With The Board Please Provide Explanation Of Urgency ITEM: Authorization to accept the 2021-2023 SMP Competitive Grant from the State Department of Ecology for the amount of $50,000. BACKGROUND: The Planning Department, during the periodic review of the shoreline master program, was informed by the Wa State Department of Ecology that they would be opening a SMP Competitive Grant pilot program starting Fall of 2021. The program allows for project proposals that fall into three different categories, or a combination of those categories, such as local planning priorities, permit monitoring and adaptive management, and/or sea level rise. After some discussion within the planning department it has been evident that there are aspects of the Mason County SMP policies and regulations that the public struggle with and that staff spend a considerable time explaining. There is a need to make the provisions of the SMP more accessible to the public. Though the exact details and deliverables of the grant contract are still to be negotiated, the Planning Department's initial grant proposal is to create a digital Shoreline Master Program user guide that translates the regulatory language of the title into clear concise illustrations with a major focus on Common Line Mitigation Plan (CLMP) preparation. The capability to print the guide from the website would also be available. The proposal would also include redesign of Mason County's shoreline application forms, also available on the website. We are hoping this will be phase 1 of a larger project that would eventually include setup of a new more efficient digital shoreline application process, as well as a new mitigation monitoring procedure utilizing the County's current permitting software SmartGov. RECOMMENDED ACTION: Authorize DCD to accept 2021-2023 SMP Competitive Grant from the Wa State Department of Ecology in the amount of $50,000. ATTACHMENT(S): Grant award notice and initial 2021-2023 SMP Competitive grant contract outline 12/13/2021 From: Chase.Carolyn(ECY) To: Marissa Watson cc: Lynn.Brian(ECY);Brandon.Tess(ECY);Krause.Amy(ECY);Slone,Lavne(ECY);James.Cindy(ECY);Boderck. Michele(ECY) Subject: Ecology 2021-2023 SMP Competitive Grant—SMP User Guide Project Date: Tuesday,November 23,20214:29:10 PM Dear Marissa Watson, Thank you for applying for an SMP Competitive Grant.The response to the pilot program has been overwhelming. Ecology received 27 applications and funding requests totaled well over the$827,000 available. I am pleased to inform you that the SMP User Guide project has been selected for partial grant funding. Ecology is offering the County a grant award of$50,000 for the completion of this project which is less than the amount requested. • Please notify Carolyn Chase by email,cach4610ecy.wa.gov, no later than Friday, December 10, 2021 with a decision on whether or not you would like to proceed with the project with the award being offered. Carolyn will contact you next week to answer any questions you may have about our award decision. Any necessary changes to the tasks and deliverables can be addressed during agreement negotiations. If you decide to move forward with the project, Ecology will send a formal award letter the week of December 13th. We look forward to working with you on this project. Sincerely, Brian Lynn Coastal/Shorelands Section Manager Shorelands and Environmental Assistance Program Washington State Department of Ecology PO Box 47600 Olympia, WA 98504-7600 360-790-0811 (mobile) SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 General Information *Project Title Mason County Shoreline Master Program User Guide *Project Short Description Project would increase public accessibility and understanding of the development regulations by developing a digital SMP user guide on a dedicated Mason County Shoreline Development website. *Project Long Description Mason County proposes to create a digital Shoreline Master Program user guide that translates the regulatory language of the title into clear concise illustrations with a major focus on Common Line Mitigation Plan (CLMP) preparation. The user guide would be a major focus of a "Shoreline Development" website, linked to the County website and maintained by the Department of Community Development. The capability to print the guide from the website would also be available. The proposal would also include redesign of Mason County's shoreline application forms, also available on the website. We are hoping this will be phase 1 of a larger project that would eventually include setup of a new more efficient digital shoreline application process, as well as a new mitigation monitoring procedure utilizing the County's current permitting software SmartGov. The digital SMP user guide's primary concentration would be on illustrating provisions that address the more common shoreline development issues and permits within Mason County, as well as the Common Line Mitigation Plan (CLMP). The review and redesign of the application forms would address issues with missing information, redundancies, and overall layout. The purpose of this project is to build on the shoreline protections encompassed in the Mason County Shoreline Master Program by increasing compliance with SMP provisions through information accessibility, clarity, and providing the public clear examples why particular shoreline development regulations can have lasting impacts on the environment and future land use. This project phase is necessary because interaction with the public between the time of the 2017 SMP adoption till now has shown that the existing document is difficult for the public to navigate and cumbersome for staff to explain. The time period has also revealed that the Common Line Mitigation Plan manual, Appendix B of the Resource Ordinance, is still confusing to shoreline property owners and the professionals they work with, as indicated by the lack of CLMP submittal with building permits, inadequate submittals, and communication with property owners and/or professionals. *Total Cost $100,000 *Total Eligible Cost $100,000 *Effective Date 1/3/2022 *Expiration Date 6/30/2023 *Ecology Program Shorelands 12/13/2021 Page 1 of 3 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 General Information *Project Category v Planning Will Environmental Monitoring Data be collected? No *Overall Goal The overall goal is to provide an accessible and clear resource to the public regarding the provisions of the Mason County Shoreline Master Program as well as communicating the purpose and connection to the health of the community. The result of this endeavor is hopefully improved compliance with provisions, increased quality of shoreline development applications and mitigation plans, and increased overall community interest in shoreline development. 12/13/2021 Page 2 of 3 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Project Characterization Project Themes Select a primary and secondary theme that best describes the work to be achieved during this project. Primary Theme: Shorelands Secondary Theme(s): Planning Project Website If your project has a website, please enter the web address below. After entering a website and saving, another blank row will appear. Up to three websites may be provided. Website Title/Name Web Address 12/13/2021 Page 3 of 3 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Recipient Contacts Project Manager Marissa Watson Contact Information Marissa Watson Senior Planner 615 W. Alder Shelton, Washington 98584 (360) 427-9670 X367 mwatson@masoncountywa.gov Authorized Signatory David Windom Contact Information David Windom Director 615 West Alder Shelton, Washington 98584 (360)427-9670 dwindom@co.mason.wa.us Billing Contact Kathy Chaussee Contact Information Kathy Chaussee 615 West Alder Shelton, Washington 98584 (360) 427-9670 12/13/2021 Page 1 of 2 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Recipient Contacts kathyc@masoncountywa.gov Other recipient signatures on printed agreement Name Title 12/13/2021 Page 2 of 2 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Project Description Questionnaire 1. Project description and overall goal (0-15 points). On the General Information form, you have included a complete description of the project and there is a clear connection to the purpose of the Pilot Program. The description includes: a. A statement of the project's overall goal and purpose. b. A brief history of the project and, if applicable, a description of any ongoing or previously completed planning efforts or studies that the project builds on. Describe how past efforts and the proposed project will be integrated. c. Any past information pertinent to the reviewers' (evaluators') understanding of the proposal. Ecology's review and scoring will consider the information you provided on the General Information form and no additional response is necessary. 2. Tasks and deliverables (0-5 points). On the General Information form, you have described the broad-based tasks associated with the project along with outcomes and deliverables for each task. Each task should include a well-defined title. Ecology's review and scoring will consider the information you provided on the General Information form, scope of work, and no additional response is necessary. * 3. Meets an identified need and serves the public interest (0-15 points). Please provide a narrative describing how your proposal meets an identified need and serves the public interest. Narratives should: 1.) Identify a need or describe a problem; 2.) Describe how the project meets that need or helps solve the problem; and 3.) Explain the benefit(s) of the project, how it serves the public interest, and how it supports the policy of the Shoreline Management Act, RCW 90.58.020. Mason County Planning employs a small number of staff, the result being that beyond mandated updates, rezones, and current land use issues, special projects become quite unattainable without the assistance of consultants and outside agencies. The few staff that we do have spend a considerable amount of time communicating the provisions of the SMP to the public with many of those instances also involving code compliance cases. There is very little to no time to create educational resources based on current regulations that the County implements. The proposed project would fulfill the need for a better Mason County SMP educational tool. Mason County is home to over 709 miles of shoreline that serve important ecological functions supporting healthy aquaculture operations and providing habitat for federally listed Chum and Chinook Salmon, as well as other fish species such as cutthroat trout and bull trout. The County also contains many associated wetlands that provide important habitat for birds and other small mammals. It is in the public's interest to maintain and protect the shoreline so that future generations may benefit from a balanced ecosystem. With the increasing demand for residential development within shoreline jurisdiction, the need for disseminating the provisions of the County SMP and goals of the SMA clearly and quickly is vital to maintaining existing habitat and encouraging restoration, through best practices, of those that have been impacted. Upload supporting documents. 12/13/2021 Page 1 of 4 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Project Description Questionnaire * 4. Methods (0-5 points). Please provide a narrative describing how you plan on carrying out project activities and why this approach was chosen. For example, a methodology could be chosen because it was used successfully by another community, because it is best practice, because it is cost effective, because it is the best fit for a community, etc. The County's approach to this project would be to 1) engage professional services to develop a Mason County shoreline development website, the main function of which would be to act as a SMP user guide, and to update shoreline application forms, and 2) review examples of website layouts and existing SMP user guides for content and focus, and 3) employ the input of County staff, community members, professionals, and affected tribes to narrow down County specific user guide content. The County planning department does not have the staff, as stated previously, to execute a special project on their own at this time thus hiring a consultant (firm) would be required. Because planners have intimate knowledge of the specific provisions that cause the most confusion for shoreline property owners and their representatives, their input will steer the focus of the SMP guide, with opportunity for community, professional, and tribe input. Meetings between the long range planner, planners, and consultant would occur, as well as including a community meeting(s) to gauge additional areas of the provisions that need further illustration. Upload supporting documents. * 5. Timeline (0-5 points). Please provide a brief statement about your project timeline. Can this project be completed within a 12 month period? If not, explain. The long range planner will spend two and a half months (1-2.5 months) acquiring professional services needed to develop the website, user guide and application forms. During months 3-9, the consulting firm will develop a draft website & user guide element with new shoreline application form layouts. During months 10-12 the website with SMP guide element and application forms will be finalized. We believe the scope of this project phase could be completed within the 12 month preferred timeline. Upload supporting documents. * 6. Budget (0-5 points). Please provide a brief statement about your proposed overall budget, tasks budgets, and anticipated outcomes, as it relates to your timeline. Ecology's review team will consider the information you provide here and the information you provide in the Budget Task Cost form. $10,000 is budgeted for project administration and management which will cover project scheduling keeping the project within scope, keeping all parties apprised of timelines and due dates, the effort to procure a consultant (firm) and necessary monitoring of the grant. $90,000 is budgeted for consulting services which include the design of a "shoreline development" website for Mason County with an integrated SMP user guide element, which can also be printed, and redesign of Mason County shoreline application forms. Professional website design costs vary according to design, functionality, 12/13/2021 Page 2 of 4 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Project Description Questionnaire and storage. Upload supporting documents. * 7. Project Team (0-5 points). Please provide a brief statement about who from your staff will be working on the project and their role in completing tasks. Also, describe if your organization will be hiring a consultant to perform work and if so which tasks they will be responsible for completing. Long range planner will serve as project manager and will ensure that project scope and timelines are adhered to, as well as coordination of staff & consultant meetings and community meetings. The planner will also be responsible for progress report submittals and project close out. The Community Development Administrator and planning staff will provide input, as well as community members, professionals, and affected tribes. All work associated with designing and producing the website with corresponding guide and application forms will be completed by the consultant firm hired for the project. * 8. Tribal engagement (0-5 points). Please describe the strategy you will undertake for engaging tribal governments to understand tribal interests, relevant efforts, available information, and methods for coordination and input. Alternatively, describe why such engagement is not relevant to the proposal. Though the user guide will summarize information already adopted in the SMP, the process of which included communication with affected tribes at the time of drafting and adoption, the County may seek input from the tribes regarding shoreline provisions that they believe shoreline property owners are unaware of or confused about based on their interactions and involvement in the shoreline permitting process and code compliance. They will also be a helpful resource regarding treaty rights and how shoreline development can affect those rights. This input may help form real examples that can help illustrate the purpose of the Mason County SMP provisions. * 9. Environmental Justice (0-10 points). a. Please provide a narrative describing how environmental justice will be integrated into the project. Within the narrative, describe how the project contributes to an environment where all people enjoy the same degree of protection from environmental and health hazards (i.e., fair treatment) and equal access to the decision-making process (i.e., meaningful involvement). In addition, narratives should describe how community engagement will provide opportunities for all potentially impacted people to participate or address why community engagement is not part of the proposal. (0-5 points) The goal of the project is to disseminate, and elaborate on, the provisions of the SMP to a wider audience of shoreline property owners, the professionals they hire, and the public in general. These provisions illustrate how environmental health can be achieved through appropriate regulatory measures applied to shoreline development. Often times pure policy and regulation can be vague regarding purpose thus another intention of creating a shoreline development website and user guide element is to elaborate and make connections on the lasting impacts of shoreline regulations and the public's use of those shorelines. Though this project is essentially providing better illustration of existing SMP provisions, the community may be engaged in one or two sessions with the project team to provide a better scope regarding areas of misconception or confusion regarding shoreline regulations and permitting. 12/13/2021 Page 3 of 4 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Project Description Questionnaire Upload supporting documents. * b. Does your jurisdiction include a zip code mapped as "At Risk" or"Distressed" on the Distressed Communities Index map. (2.5 points) Yes No * c. Does your jurisdiction include a Census tract mapped as having an environmental health disparity ranking of 9 or 10 by the Washington State Department of Health's interactive map. (2.5 points) Yes v No * d. Optional for applicants unable to score points in 9-b or 9-c above: Applying jurisdictions unable to collect points automatically assigned to communities based on mapped information above may provide an explanation for why their community is overburdened and /or how the proposal will benefit an overburdened subpopulation. If this does not pertain to your organization, please put N/A in the textbox. (0-5 points) Mason County's overall environmental health disparity ranking does not fall under a 9 or 10, according to the Washington State Department of Health's Interactive map, but within that ranking are socioeconomic factors that affect Mason County such as a high population without a high school diploma, population in poverty, unemployment, and lack of affordable housing that have contributed to a lack of involvement and interest in County shoreline development regulations and regulations in general. Some individuals may be unaware that such development regulations exist, may lack understanding about purpose, or lack resources to access the information. All of these issues regarding socioeconomic disparities need to be addressed from various sides whether it is the jurisdiction, the state, or businesses that have the ability to contribute back to communities. But there is no requirement to be a shoreline property owner, in order to enjoy and protect shorelines. Better connections need to be made, illustrated, and available regarding the health of the shoreline environment and the health of all the County's citizens, not just those living on the shoreline. The overburden to the Mason County community may not yet exist within extreme environmental factors but when a large part of the community is struggling with the basic requirements for health and safety, the increased risk to the health of the environment is a predictable result. The SMP user guide and website is an educational resource that endeavors to illustrate the SMP provisions with a varied audience in mind and a continuing mission to breach the gap between the public and policy. Upload supporting documents. 10. Population size (0 or 5 points). Ecology's review and scoring will consider the population of the applying jurisdiction. Points will be automatically assigned to cities with a population = 100,000 and counties with a population = 500,000. Ecology will use the most recent population estimate data from Washington State Office of Financial Management website. No action is necessary from the applicant. 12/13/2021 Page 4 of 4 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Scope of Work-Task 1 Project Administration/Management: 1 Task Number 1 Task Title 1. Project Administration / Management Task Cost $10,000.00 Task Description The RECIPIENT shall provide necessary project oversight to complete the scope of work in compliance with this ECOLOGY agreement, which includes project coordination, administration and management. A. The RECIPIENT shall coordinate with ECOLOGY throughout the project. The RECIPIENT will provide ECOLOGY opportunities to review draft deliverables at appropriate intervals. ECOLOGY will provide ongoing technical assistance, and will evaluate consistency of deliverables with the Shoreline Management Act and applicable guidelines throughout the review process. B. The RECIPIENT shall conduct project management activities including compliance with state statutes and rules, project scheduling, adherence to the scope of work, timelines, and due dates; request for, and if applicable, conducting the competitive procurement process including preparation of contractor bidding documents, advertisements, and grant monitoring. C. The RECIPIENT shall submit quarterly progress reports and payment requests (PRPRs) with supporting documentation; maintain project records; and submit ECOLOGY-approved deliverables by the due dates established between ECOLOGY and the RECIPIENT. Task Goal Statement Properly manage and fully document the project in accordance with ECOLOGY's grant administration requirements. Task Expected Outcomes Timely and complete submittal of requests for reimbursement, quarterly progress reports, and recipient closeout report. Properly maintained project documentation. Recipient Task Coordinator Marissa Watson Deliverables Deliverable Description Due Date Rec.? EIM Study EIM Latitude Longitude Location Address 12/13/2021 Page 1 of 4 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEAS MPC-2123-MACoCs-00009 Scope of Work-Task 1 Project Administration/Management: 1 # (ECY ID Sys. Use Link Only) 1.1 Payment Request/ Quarterly Progress Report (PRPR) 1.2 Recipient Close Out 1/3/2023 Report (RCOR) 12/13/2021 Page 2 of 4 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Scope of Work-Additional Tasks: 2 -2. Develop Shoreline Development website and forms Task Number 2 Task Title 2. Develop Shoreline Development Task Cost $90,000.00* website and forms Task Description The County will hire a consultant (individual or firm) to develop a shoreline development website, with SMP user guide element, and to redesign the County's shoreline permit forms. The consultant or firm will develop the website, guide element, and permit application forms with oversight from the long range planner and feedback from staff, the community, professionals, and affected tribes. Task Goal Statement The goal of this task in to increase public accessibility and provide further clarity regarding the shoreline master program by creating a shoreline development website. Task Expected Outcomes The outcomes of this task will include an easily accessible and navigable shoreline development website that clearly illustrates Mason County SMP regulations and concepts, and that elaborates on the purpose of the SMP and SMA with relatable examples connecting the health of the shoreline and the health of the community. An additional outcome of the task will be redesigned shoreline permit applications that resolve redundancies, missing information, and establish overall cohesiveness. Recipient Task Coordinator Marissa Watson Deliverables Deliverable # Description Due Date Received? EIM Study ID EIM System Link Latitude Longitude Location (ECY Use Address Only) 2.1 Signed Consultant 3/16/2022 Contract 2.2 Draft "Shoreline 10/17/2022 Development" website, User Guide 12/13/2021 Page 3 of 4 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Scope of Work-Additional Tasks: 2-2. Develop Shoreline Development website and forms Element, and application forms 2.3 Final version 12/12/2022 "Shoreline Development" website, User Guide Element, and application forms 12/13/2021 Page 4 of 4 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Scope of Work Summary Task Title Task Cost 1. Project Administration / Management $10,000.00 2. Develop Shoreline Development $90,000.00 website and forms Total $100,000.00 Total Eligible Costs (from the General Information Form) $100,000.00 12/13/2021 Page 1 of 1 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Budget Task Cost If you receive a grant, you are responsible for procuring professional, personal, or other services using sound business judgment and good administrative procedures consistent with applicable state, and local laws, orders, regulations, and permits. This includes issuance of invitation of bids, requests for proposals, selection of contractors, award of sub-agreements, and other related procurement matters. 1 Fill in either the "Salaries"field and the "Benefits" field or fill in the "Salaries and Benefits Combined" field. 2 Upload an itemized list of all Goods and Services. 3 Overhead cannot exceed 30% of Salaries/Benefits. Total Eligible Costs (from General Information form) $100,000.00 By Task Task Title Task Cost 1. Project $10,000.00 Administration / Management 2. Develop $90,000.00 Shoreline Development website and forms Total $100,000.00 By Element Element *Cost Salaries Benefits Salaries and Benefits Combined $10,000.00 Contracts $90,000.00 12/13/2021 Page 1 of 2 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Budget Task Cost Travel Goods/services Overhead Total $100,000.00 Upload Description Attachment Additional Comments 12/13/2021 Page 2 of 2 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Uploads Description Attachments Funding Decision Email https://ecyeagl/IntelliGrants_BASE/ Upload/191656_884773-SEAS M PC-2123-MACoCs-00009_Funding_Decision_Email.pdf 12/13/2021 Page 1 of 2 SHORELANDS SMP COMPETITIVE Organization: Mason County Community Services SEASMPC-2123-MACoCs-00009 Evaluation Summary Number of Evaluators 5 Reviewer Average - 66.2 /75 TOTAL Score Final Score 66.2* Rank 12 Final Review Comments Ecology is offering the County a grant award of $50,000 for the completion of this project which is less than the amount requested. The original request was $100,000; resulting in a reduction of$50,000. 12/13/2021 Page 2 of 2 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Mike Collins, PE, PLS, Deputy Director/ County Engineer Action Agenda DEPARTMENT: Public Works EXT: 450 COMMISSION MEETING DATE: December 21, 2021 Agenda Item # BRIEFING DATE: December 131 2021 BRIEFING PRESENTED BY: Mike Collins [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Purchase of two Automated Flagger Assistant Devices BACKGROUND: Back in January of 2021, Commissioner approved Public Works to purchase two (2) used automated Fagger units that were used as demos. These devices are designed to be operated by a Traffic Control Person via remote control from a safe location. The units were purchased and have been utilized for road operation and maintenance projects. Public Works would like to purchase two (2) more Automated Flagger Assistant Devices off of State contract from Coral Sales Company. These devices where rental units and are in like-new condition. The purchase price is $29,998 (plus sales tax and includes delivery) and would be covered in the current County road fund budget. RECOMMENDED ACTION: Recommend the Board authorize Public Works to purchase two Automated Flaggers through the Washington State contract from Coral Sales Company for $29,998 plus sales tax. ATTACHMENTS: 1. Coral Sale Co. Sales Quote 2. Device Information Coral Sales Co. SALES QUOTE: QT-20747 Page: 1 ' ip���tva Safety olut.t0�s� Po Box 22385 Portland,OR 97265-2385 Main 503.655.6351 ToR Free 800.538.7245 Fax 503.657.S849 wwwcoralsales.corn Bid No: Bid Date: 12J3I2021 Quote Project To: Mason County Details: Public Works Project#: Gary Albaugh 100 W Public Works Drive Shelton,WA 98584 Salesperson: 1AMIE BERNSTEIN Phone: 360 427-9670 X381 E-Mail: jamie@coralsales.com Fax: 360-427-8445 Phone No: 503-344-1782 Customer ID: CUST-1207 FOB: Destination Terms: NET 30 Bid Item# Description Quantity Unit Unit Price Ext.Price 2020 RCF 2.4 Automated Flaggers-Used Units AFAD,RCF 2A Remote Control Flagman 2.00 EA 14,999.00 $29,998.D0 Includes:(2)Hand Held Remotes and (2)Intrusion Alarms -Solar powered with 110v battery charge plug -Delivery Included Subtotal: $29,998,00 Shipping&Handling: $0.00 Total: $29,998.00 Sales tax is NOT included. Material Only-Installation is not included. Quote is for a acceptance within 30 days unless otherwise stated;applies only to project specified. No bon nduded. Please refer to Coral Sales Company standard terms and conditions for complete details. Accepted by. Date: _2 II••••%. /11001M4*••0♦ 1•V ••�/ veer' _0;; NORTH AMERICATRAFFICTM ,666E V•.. .•.• vik•••. •1*4••••" THE LEADER IN TRAFFIC CONTROL SYSTEMS STOP TOP MERE• AEL a _'. STOP HERE ON RED • • • • • • 0 - 0 • • • • • • • - • • • • - • • • • - • • • � • • • • • • • • ce r7ra c o Affthoi fo ,', ffk C nt RCF 204 AF D Automated Flagger Assistance Device Single-head with gate-arm design for your Short-Term Flagging needs �•40, ii••••%, TM t.00,:,. NORTH AMERICATRAFFIC16 0 &,� ®00r,%"0000or THE LEADER IN TRAFFIC CONTROL SYSTEMS STOP �•' • • - • • • • • 1 - 1 NRO ON ED The RCF 2.4 Automated Flagger Assistance Device is designed to be operated by a Traffic Control Person via remote control, from a safe location. One flag-person can control one or two units in work zones up to 800 feet long, or two flaggers can operate two units in work zones up to 5 miles long. FEATURES BENEFITS Typical Applications: 10 foot,highly visible gate-arm Provides"positive',visual vehicle control Flagger stands at a safe location Flagger is safe during control of traffic • Gas lines while controlling traffic • Water and sewer lines User-friendly controller design Operator training takes less than • Asphalt paving 5 minutes • Road reconstruction Hand-held radio remote control One Fagger can control one or two and maintenance units with a clear line of sight Lightweight design with small footprint Quick set up time. Can be repositioned • Guardrail repairs by hand as opposed to by truck • Ditching Each controller can be designated Convenience and efficiency in • Tree trimming as a Primary Unit, or a Secondary Unit assigning inventory • Utility applications- Two trailers can be locked together Unified trailer, requiring only a single Hydro-electric and for towing towing vehicle Telephone lines COMPARISONS Distributed by Typical cost ranges from$15.00 to Cost of operation Is about '\�Coral Sales Co. $35.00 per hour,per flag-person $1.75 per hour / I-{ ; �rety S�,I_ No return on investment Typical R.O.I. is 8 months Often unreliable 100%reliable P.503-655-6351 >F.503-657-9649 ,vww.coralsales.com High risk of injury and fatality A safer alternative PO Box 22385 Portland, OR 97269-2385 Increasing WCB costs No workers'compensation costs REV 02/19 U 4sre+ - 7 Petersburg Circle, Port Colborne, ON t ° • iii ii i • • info@northamericatraffic, • n u • , , , 1994f019www.NorthAmericaTraffic.com MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Loretta Swanson, Director Action Agenda DEPARTMENT: Public Works EXT: 450 COMMISSION MEETING DATE: December 21, 2021 Agenda Item # ` Z BRIEFING DATE: December 6, 2021 BRIEFING PRESENTED BY: Loretta Swanson [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Supplemental No. 1 with Gibbs & Olson for the Public Works Facility — Water/Wastewater System Design Contract BACKGROUND: Currently, Public Works has a consultant agreement (Agreement No. 2020-01) with Gibbs & Olson to design the water, reclaimed water and wastewater systems from the Public Work's facility to connect to the City of Shelton mains in the vicinity of Public Works Drive and SR102. This agreement will expire at the end of December 2021; to complete the project, Public Works is requesting the Board authorize Supplemental Agreement No. 1 to extend the agreement through December 31, 2022 to complete the water/wastewater system design for the Public Works Facility. No change in the maximum payable amount for this agreement is $90,000. To date $77, 232.74 has been paid out. RECOMMENDED ACTION: Recommend the Board authorize the County Engineer to execute Supplemental Agreement Number 1 with Gibbs & Olson extending the completion date to December 31, 2022 to design the water/wastewater system that will connect to the City of Shelton mains in the vicinity of Public Works Drive and SR102. ATTACHEMENT: 1. Supplemental Adw Washington State TA Department of Transportation Supplemental Agreement Organization and Address Number 01 Gibbs&Olson Original Agreement Number 1157 3rd Ave,Ste 219 Longview,WA 98632 2020-01 Phone: 360.425.0991 Project Number Execution Date Completion Date 12/21/2021 12/31/2022 Project Title New Maximum Amount Payable Public Works Facility-Water/Wastewater System Design N/A Description of Work Work includes the design of the water, reclaimed water and wastewater systems from the existing facility to connect to the City of Shelton mains in the vicinity of Public Works Drive and SR 102. The Local Agency of Mason County Public Works desires to supplement the agreement entered in to with Gibbs & Olsen and executed on 3/19/2020 and identified as Agreement No. 2020-01 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: Time extension with no change in contract amount. I I Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: December 31. 2022 III Section V, PAYMENT, shall be amended as follows: as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. By: By: Consultant Signature Approving Authority Signature Date DOT Form 140-063 Revised 0912005 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Mike Collins, PE, PLS, Deputy Director/ County Engineer Action Agenda DEPARTMENT: Public Works EXT: 450 COMMISSION MEETING DATE: December 21, 2021 Agenda Item # , BRIEFING DATE: December 6, 2021 BRIEFING PRESENTED BY: Mike Collins [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Bridge Inspection Agreement with Washington State Department of Transportation (WSDOT) BACKGROUND: Currently, Mason County Public Works has an agreement with WSDOT that allows WSDOT to perform the types of bridge inspections listed in Exhibit B on Mason County bridges. This agreement expires at the end of this year (2021). Public Works would like to enter into a new agreement with WSDOT that would replace this agreement for the same work for another 10-year term, unless amended. Exhibit A shows the agreement scope and estimated costs per year. This will be funded out of the Road Fund and is currently budgeted. RECOMMENDED ACTION: Recommend the Board authorize the County Engineer to execute the agreement with WSDOT to provide bridge inspections on Mason County bridges and any future amendments extending the agreement. ATTACHMENT: 1. Agreement (Includes Exhibit A & B- Schedule and Hourly Rate) Bridge Inspection Local Agency and Address Agreement Name: Mason County Public Works Address: 100 W. Public Works Drive Cit , State Zip: Shelton, WA 98584 Agreement Number Exhibits GCB 3625 A. SCOPE OF WORK; B. COST RATES This Agreement is between the Washington State Department of Transportation, hereinafter "WSDOT," and the above named entity, hereinafter "LOCAL AGENCY," collectively "Parties" and individually "Party." WHEREAS, the LOCAL AGENCY, on a periodic basis, has a need to have certain bridges under its jurisdiction and responsibility regularly inspected, and WHEREAS, WSDOT has the qualified personnel and equipment and is willing to performing the bridge inspection work as mutually agreed upon, NOW THEREFORE, pursuant to RCW 47.28.140, the above recitals that are incorporated herein as if fully set forth below, and in consideration of the terms, conditions, and provisions contained herein, and the attached Exhibits A and B, which are by this reference made a part of this Agreement, IT IS HEREBY AGREED AS FOLLOWS: 1. GENERAL TERMS, SCOPE OF WORK, AND TERM 1.1 This Agreement provides the terms and conditions for WSDOT periodic bridge inspection work to be performed on LOCAL AGENCY-owned bridges at the LOCAL AGENCY's request and expense. The bridges to be inspected are listed in Exhibit A, Scope of Work. WSDOT shall initiate the inspections of the bridges listed in Exhibit A when each bridge is due for an inspection unless LOCAL AGENCY notifies WSDOT in writing not to inspect a bridge 60 days prior to the bridge's due date. Also included in Exhibit A are the estimated hours to complete each type of inspection on each bridge and the next anticipated dates for their inspection. 1.2 The LOCAL AGENCY does not guarantee a minimum number of bridge inspection requests, and WSDOT does not guarantee to perform any or all of the LOCAL AGENCY bridge inspection request(s). Should WSDOT decline to perform a requested bridge inspection for any reason, WSDOT shall not be liable for any costs incurred by the LOCAL AGENCY or damages incurred by any third party related to WSDOT's decision not to perform a requested bridge inspection. 1.3 WSDOT, on behalf of the LOCAL AGENCY or in conjunction with the LOCAL AGENCY, may perform bridge inspection work for the LOCAL AGENCY upon request. Bridge inspection requests for bridges not listed in Exhibit A shall be made in writing. Each request shall identify the bridge to be inspected and the type of inspection. WSDOT will respond in writing to the LOCAL AGENCY's request within fifteen (15) calendar days. WSDOT will identify the estimated time for the inspection and the estimated cost. Inspection dates will be mutually agreed upon by the Parties. 1.4 For bridge inspections where WSDOT provides the lead bridge inspector along with WSDOT equipment and an operator, WSDOT shall provide a draft bridge inspection report to Page 1 of 5 the LOCAL AGENCY's Contract Administrator listed below. WSDOT shall enter the completed inspection report data into the Bridgeworks database. The LOCAL AGENCY shall have five (5) business days to review and comment upon the draft bridge inspection report prior to a final bridge inspection report being prepared by WSDOT. The final bridge inspection report shall be prepared within ten (10) business days after receipt of the LOCAL AGENCY's comments, if any. Business days for this Agreement are defined as Monday through Friday, excluding Washington State holidays per RCW 1.16.050 and any Party's furlough days. WSDOT agrees that the LOCAL AGENCY may use its own certified lead bridge inspector to work with WSDOT's equipment and operator. Should the LOCAL AGENCY choose to provide its own certified lead bridge inspector, the LOCAL AGENCY shall be solely responsible for preparing its own bridge report. Contract Administrator: Mike Collins Title: County Engineer/ Deputy Director Email address and phone number: mcollins(a�co.mason.wa.us, (360) 427-9670 Ext 452 Mailing address: 100 W. Public Works Drive Shelton, WA 98584 1.5 Traffic control, if needed, will be provided by the LOCAL AGENCY at its sole cost. Traffic control costs are not included in the WSDOT cost rates. 1.6 Term: This Agreement shall remain in effect for ten (10) years from the date of execution, at which time this Agreement shall automatically terminate, unless extended by written amendment according to the conditions in Section 3, Amendment, below. 2. BILLING AND PAYMENT 2.1 The LOCAL AGENCY agrees to reimburse WSDOT for actual direct and related indirect costs to perform the bridge inspection work as requested by the LOCAL AGENCY at the then current WSDOT cost rate. Upon completion of the work, WSDOT shall submit a detailed invoice, identifying the bridge(s) inspected, the inspection hours worked, the type of inspection, the rates to be applied, and the total amount due. 2.2 WSDOT's current billing rates are shown in Exhibit B, Cost Rates. It is anticipated that these rates will increase over the life of the Agreement, and the LOCAL AGENCY acknowledges and agrees that WSDOT shall bill its current rates at the time the bridge inspection work is performed. 2.3 The WSDOT may submit invoices at any time, but not more frequently than once per month. WSDOT shall send appropriately documented invoices for work completed to the following address: Local Agency: Mason County Public Works Attention: Mike Collins Address: 100 W. Public Works Drive City, State, Zip: Shelton, WA 98584 2.4 The LOCAL AGENCY agrees to reimburse WSDOT within thirty (30) calendar days from receipt of an invoice (the "Due Date"). In the event the LOCAL AGENCY fails to make payment by the Due Date, the LOCAL AGENCY will pay WSDOT interest on outstanding balances at the Page 2 of 5 rate of twelve percent (12%) per annum, or the highest rate of interest allowable by law, whichever is greater. Interest shall be calculated from the Due Date to the date of payment. If the LOCAL AGENCY objects to all or any portion of an invoice, it shall notify WSDOT within twenty (20) calendar days from the date of receipt and shall pay only that portion of the invoice not in dispute. WSDOT and the LOCAL AGENCY shall make every effort to settle the disputed portion, and if necessary utilize dispute resolution provided for in Section 7. No interest shall be due on any portion of an invoice the LOCAL AGENCY is determined not to owe following settlement between the Parties or completion of dispute resolution process. The LOCAL AGENCY shall remit all payments to the following address: Washington State Department of Transportation CASHIER P.O. BOX 47305 OLYMPIA, WA 98504-7305 3. AMENDMENT 3.1 The Parties may mutually amend this Agreement at any time. The amendments shall not be binding unless they are made in writing and signed by personnel authorized to bind each Party, prior to performing any of the bridge inspection work that would be covered by the amendment. 4. TERMINATION 4.1 Either Party may terminate this Agreement upon thirty (30) calendar days prior written notice to the other Party. If this Agreement is so terminated, the Parties shall be liable only for the performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination, including all non-cancellable obligations. 5. LEGAL RELATIONS 5.1 WSDOT's relation to the LOCAL AGENCY shall be at all times as an independent contractor. Further, WSDOT shall perform the work as provided under this Agreement solely for the benefit of the LOCAL AGENCY and not for any third party. 6. INDEMNIFICATION 6.1 The Parties shall protect, defend, indemnify, and hold harmless each other and their employees and/or authorized agents, while acting within the scope of their employment as such, from any and all costs, claims, judgments, and/or awards of damages (both to persons and/or property), arising out of, or in any way resulting from, each Party's obligations to be performed pursuant to the provisions of this Agreement. The Parties shall not be required to indemnify, defend, or hold harmless the other Party if the claim, suit, or action for injuries, death, or damages (both to persons and/or property) is caused by the negligence of the other Party; provided that, if such claims, suits, or actions result from the concurrent negligence of(a) the WSDOT, its employees and/or authorized agents and (b) the LOCAL AGENCY, its employees or authorized agents, or involves those actions covered by RCW 4.24.115, the indemnity provisions provided herein shall be valid and enforceable only to the extent of the negligence of each Party, its employees and/or authorized agents. Page 3 of 5 6.2 The terms of this Section shall survive termination of this Agreement. 7. DISPUTE RESOLUTION 7.1 The Parties shall work collaboratively to resolve disputes and issues arising out of, or related to, this Agreement. Disagreements shall be resolved promptly and at the lowest level of hierarchy. To this end, following the dispute resolution process shown below shall be a prerequisite to the filing of litigation concerning any dispute between the Parties: A. The representatives designated in this Agreement shall use their best efforts to resolve disputes and issues arising out of or related to this Agreement. The representatives shall communicate regularly to discuss the status of the tasks to be performed hereunder and to resolve any disputes or issues related to the successful performance of this Agreement. The representatives shall cooperate in providing staff support to facilitate the performance of this Agreement and the resolution of any disputes or issues arising during the term of this Agreement. B. A Party's representative shall notify the other Party in writing of any dispute or issue that the representative believes may require formal resolution according to Section 7.1 D. The representatives shall meet within five (5) working days of receiving the written notice and attempt to resolve the dispute. C. In the event the representatives cannot resolve the dispute or issue, the LOCAL AGENCY, and WSDOT's Region Administrator, or their respective designees, shall meet and engage in good faith negotiations to resolve the dispute. D. In the event the LOCAL AGENCY and WSDOT's Region Administrator, or their respective designees, cannot resolve the dispute or issue, the LOCAL AGENCY and WSDOT shall each appoint a member to a Dispute Board. These two members shall then select a third member not affiliated with either Party. The three-member board shall conduct a dispute resolution hearing that shall be informal and unrecorded. All expenses for the third member of the Dispute Board shall be shared equally by both Parties; however, each Party shall be responsible for its own costs and fees. 8. VENUE AND ATTORNEYS FEES 8.1 In the event that either Party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this Agreement, the Parties agree that any action or proceeding shall be brought in a court of competent jurisdiction situated in Thurston County, Washington. Further, the Parties agree that each shall be solely responsible for payment of its own attorney's fees, witness fees, and costs. 9. RIGHT OF ENTRY 9.1 The LOCAL AGENCY hereby grants to the WSDOT a right of entry upon all land in which the LOCAL AGENCY has interest, within or adjacent to the right of way of the bridge to be inspected for the purpose of accomplishing the work described in this Agreement. Such right of entry shall commence upon execution of this Agreement and shall continue until termination of this Agreement under any applicable provision. Page 4 of 5 10. SEVERABILITY 10.1 If any terms or provisions of this Agreement are determined to be invalid, such invalid term or provision shall not affect or impair the remainder of the Agreement, but such remainder shall remain in full force and effect to the same extent as though the invalid term or provisions were not contained in the Agreement. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date signed last by the Parties below. WASHINGTON STATE MASON COUNTY PUBLIC WORKS DEPARTMENT OF TRANSPORTATION DEPARTMENT Signature Date Signature Date Evan M. Grimm Mike Collins Printed Name Print Name Bridge Preservation Engineer County Engineer/Deputy Director Title Title ApprVed as t by: Approve as to Form: Signature Date Tim Whitehead, Ch. DPA Mark F. Schumock Assistant Attorney General Page 5 of 5 Agreement Scope for � scn.aw.d Q a..evsoam Mason County (GCB3625) Exhibit A 0 U-11.d 0 alll.d Not itld e.P—In r,o4.... $ v.w Structure Id Bridge No Bridge Name Type Freq. Last Insp. Next Insp. 2072 2023 2024 2025 2026 2027 2029 2029 2030 2031 08072500 645000015 STRETCH ISLAND 2MNU 24 9/1/2022 $2,621.20m $2,621.20m $2,621.20m $2,621.20m $2,621.20m 08169800 235000048 CHAPMAN COVE 2MNU 24 3/1/2023 $2,621.20m $2,621.20m $2,621.20m $2,621.200 $2,621.20a 07996900 300000019 HARSTINE 15LAND BRIDGE 2MNU 48 4/1/2025 $3,145.44m $3,145.44m 08619500 901002328 EVER'S 3MNU 24 4/1/2023 $3,362.67m $3,362.67m $3,362.67m $3,362.67m 53,362.67m 07996900 300000019 HARSTINE ISLAND BRIDGE UW3/LA 60 5/9/2022 $6,665.82m $6,665.82m Total for Year $9 287.02 S 983.87 11.621.20 9 129.31 12.121.10 12 649.69 12.621.20 9 129.31 52.621.20 5 983.87 Cumulative Total 9,287.02 $15,270.89 $17,892.09 $27,021.40 $29,642.60 $42,292.29 $44,913.49 $54,042.80 $56,664.00 $62,647.87 Exhibit B Cost Rates Bridge Inspection Estimated Hourly Rate Type of Inspection Estimated Hourly Estimated Hourly Estimated Hourly Labor Rates OT Labor Rates Equipment Rates 2 MAN UBIT INSPECTION 1 Bucket Operator&1 UBIT Driver $ 141.58 $ 184.98 $ 77.14 Excludes Lead Inspector BE3-BE3 3 MAN UBIT INSPECTION 1 Lead Inspector, 1 Co-Inspector& 1 UBIT Driver $ 225.99 $ 296.49 $ 77.14 BE3-BE3-BE5 ROUTINE/SAFETY INSPECTION 1 Lead Inspector&1 Co-Inspector $ 155.20 $ 204.00 $ 4.20 BE5-BE3 DECK/TUNNEL/FERRY TERMINALS 1 Lead Inspector& 1 Co-Inspector $ 168.82 $ 223.02 $ 10.93 BE5-BE5 UNDERWATER BRIDGE INSPECTION 3 Man Dive Team $ 253.23 $ 334.53 $ 20.81 BE5-BE5-BE5 UNDERWATER BRIDGE INSPECTION 4 Man Dive Team $ 337.64 $ 446.04 $ 20.81 BE5-BE5-BE5-BE5 Title: Hourly Labor Rates 9/1/21 Estimated Hourly Estimated O/T Rate: Hourly Rate: Bridge Engineer 3- Range 64 $ 70.79 $ 92.49 Bridge Engineer 4-Range 68 $ 77.25 $ 101.62 Bridge Engineer 5-Range 72 $ 84.41 $ 111.51 Bridge Engineer 6-Range 76 $ 92.26 $ 122.33 Inspection Vehicles: Rates Assumed 7/1/21 Ford E350 4x4 Van $ 4.20 Ford F250 $ 5.69 Ford Econoline Van E350 $ 4.20 Ford F450 $ 9.60 2019 Munson 26 FT Dive Aluminum $ 11.21 Boat W/Trl&Trailer Tandem Shell Boat W/Trl $ 1.33 Inernational UBIT 62 Foot $ 72.94 Notes: Actual Labor Rates will be charged Fiscal Year 2021 Federal Indirect Cost Rate of 12.98% will be added to Invoices Hourly Rates Do Not Include Traffic Control Exhibit "B" Cost Rates Bridge Inspection Estimated Hourly Rate County Seasonal Total Daily Rate Meals& Lodging Rates Lodging Without Tax Adams County $ 155.00 Asotin County $ 155.00 Benton County $ 174.00 Chelan County $ 155.00 Clallam County 7/1-8/31 $ 235.00 9/1-6/30 $ 178.00 Clark County 6/1-10/31 $ 256.00 11/1-5/31 $ 226.00 Columbia County $ 155.00 Cowlitz County 6/1-10/31 $ 256.00 11/1-5/31 $ 226.00 Douglas County $ 155.00 Ferry County $ 155.00 Franklin County $ 174.00 Garfield County $ 155.00 Grant County $ 155.00 Grays Harbor County 7/1-8/31 $ 211.00 Grays Harbor County 9/1-6/30 $ 185.00 Island County $ 155.00 7/1-8/31 $ 235.00 Jefferson County 9/1-6/30 $ 178.00 King County 5/1-10/31 $ 311.00 11/1-4/30 $ 255.00 Kitsap County $ 155.00 Kittitas County $ 155.00 Klickitat County $ 155.00 Lewis County $ 155.00 Lincoln County $ 155.00 Mason County $ 155.00 Okanogan County $ 155.00 Pacific County $ 155.00 Pend Oreille County $ 155.00 Pierce County $ 195.00 San Juan County $ 155.00 Skagit County $ 155.00 6/1-10/31 $ 256.00 Skamania County 11/1-5/31 $ 226.00 Snohomish County 6/1-8/31 $ 213.00 9/1-5/31 $ 190.00 Spokane County $ 184.00 Stevens County $ 155.00 Thurston County 9/1-10/31 $ 186.00 11/1-8/31 $ 207.00 Wahkiakum County $ 155.00 Walla Walla County $ 155.00 Whatcom County $ 155.00 Whitman County $ 155.00 Yakima County $ 155.00 Fiscal Year 2021 Federal Indirect Cost Rate of 12.98%will be added to Invoices MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Beierle Action Agenda Public Hearing Other DEPARTMENT: Support Services EXT: 532 DATE: December 21, 2021 Agenda Item # 1 0. 1 Commissioner staff to complete) BRIEFING DATE: November 15, 2021 BRIEFING PRESENTED BY: Jennifer Beierle [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency Item: Hold a Public Hearing on December 21, 2021 at 9:15 a.m. to consider approval of budget supplemental appropriations and amendments to the 2021 budget. Background: Requests for 2021 budget supplemental appropriations and amendments. Total Adjustments to authorized expenditure appropriations in the General Fund: $1,841,380 Total Adjustments to authorized expenditure appropriations in funds other than the General Fund: $2,402,000 J:\Budget Office\Briefing,Agenda,&Public Hearing Items\Budget Hearings\2021\12.21.2021 Budget Hearing\Public Hearing Cover Sheet 12.21.21.docx RESOLUTION NO. Lo21- DI + 2021 BUDGET BUDGET SUPPLEMENTAL APPROPRIATIONS AND AMENDMENT REQUESTS-NOTICE OF HEARING WHEREAS,by reason of conditions which could not be reasonably foreseen at the time of making the budget for the year 2021,it is necessary to make provisions for supplemental appropriations and amendments to the budget as required by RCW 36.40.100,and RCW 36.40.195;and WHEREAS,the revenue and expenditure adjustments to County funds, as listed in Attachments A&B to this Resolution,are required in order to incorporate into the budget the revenues and expenditures now identified,which were not known at the time of original budget adoption;and WHEREAS,the net total of adjustments to 2021 authorized expenditure appropriations in the General Fund is an increase of$1,841,380;and WHEREAS,the net total of adjustments to 2021 authorized expenditure appropriations in funds other than the General Fund is an increase of$2,402,000;and THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners: That the 2111 day of December,2021 at the hour of 9:15 a.m.,in the Mason County Commissioners Chambers in Courthouse Building I,411 North 5th Street,Shelton,Washington,is hereby fixed as the time and place for a public hearing upon the matter of Budget Amendment Requests to the 2021 Budget as provided in Attachments A&B to this Resolution. Contact person:Jennifer Beierle,Budget Manager,(360)427-9670 ext.532 A copy of this resolution and the proposed amendments to the 2021 budget is available by contacting Kelly Bergh at(360)427-9670 ext.644. The Clerk of the Board is hereby authorized,empowered,and directed to cause notice of such hearing to be published as provided by law. DATED this 23`a day of November,2021 ATTEST: BOARD OF COUNTY COMMISSIONERS I� o MASON COUNTY,WASHINGTON wwabL1t( 1 McKenzie Smith, lerk o the Board Randy ather'n, hair APPRO RiVh Kevin Shutty,Co missioner Tim Whitehead,Chief DPA CC: Auditor—Financial Services Sharon Trask, ommissioner Publish 2x 12/2&12/9 bill to Commissioners, 411 North 51h Street,Shelton Printed From Mason �.�ountv LAWFF Printed rrom Mason County DMS ATTACHMENT A TO RESOLUTION NO. 2021 BUDGET AMENDMENT#3 DETAIL 2021 2021 FUND REVENUE EXPENDITURE LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION NEW GRANT REVENUE FOR THE 2021 BUDGET: 1 001 GENERAL FUND WSU 11,197 STATE PARKS&WA ST DEPT OF AG DEPT OF AG GRANT EXTENSION&NEW 2 001 GENERAL FUND WSU 18,600 18,600 INTERLOCAL AGREEMENT ELECTION GRANT FROM CENTER FOR TECH& 3 001 GENERAL FUND AUDITOR 30,000 30,000 LIFE GRANT DISPUTE RESOLUTION CIVIL$6K,AOC REVENUE 4 001 GENERAL FUND DISTRICT COURT 10,435 10,435 FOR COMPUTER REPLACEMENT&INTERPRETER COMMUNITY 5 001 GENERAL FUND DEVELOPMENT 15,000 15,000 INCREASED PLAN REVIEW FEES&SERVICES 6 001 GENERAL FUND SHERIFF 11,018 11,018 OFF DUTY PATROL CONTRACTS ONE TIME LE&CJ REVENUE RECEIPTED INTO TREASURER'S DEPARTMENT&EXPENDED OUT 7 001 GENERAL FUND TREASURER&SHERIFF 255,892 255,892 OF SHERIFF'S DEPARTMENT 8 001 GENERAL FUND SUPERIOR COURT 8,678 8,678 AOC FUNDING FOR BAILIFF&IT EQUIPMENT CDBG PUBLIC SERVICE GRANT$100,080&CDBG 9 001 GENERAL FUND NON-DEPARTMENTAL 600,080 600,080 CV1&CV2 GRANT$500,000 COMMUNITY NEW ERAP&ESG-CV GRANTS WITH PASS 10 117 SUPPORTSERVICES 1,524,000 1,524,000 THROUGH EXPENDITURES COMMUNITY LHJ COVID OFM GRANT WITH PASS THROUGH 11 150 SERVICES HEALTH 295,000 295,000 EXPENDITURES 12 402 LANDFILL 400,000 400,000 INCREASED REVENUE&HAULING COSTS AUDITOR, BOE,CLERK, WSU,CORONER, DCD, DISTRICT CT, DEM,& IT COMPUTER REPLACEMENT FOR COMPUTERS 13 001 GENERAL FUND FACILITIES 69,000 2014 AND OLDER 14 001 GENERAL FUND AUDITOR 3,776 RECLASS FINANCIAL ANALYST TO SENIOR FA RECLASS OF CENTRAL SRVS ADMIN&BUDGET MGR POSITIONS,SUCCESSION &CHANGE FROM 15 001 GENERAL FUND SUPPORT SERVICES 85,120 DIRECTOR TO COUNTY ADMINISTRATOR INCREASED JURY TRIALS, DC IT EQUIPMENT FOR 16 001 GENERAL FUND DISTRICT COURT 64,010 BLDG 10,&RECLASS OF COURT ADMIN POSITION COMMUNITY 17 001 GENERAL FUND_ DEVELOPMENT 60,000 FIRE INVESTIGATION CONTRACT INCREASE PROF SERVICE CONTRACT FOR 550K&INCREASE IN OPERATING COSTS INCLUDING EXTRA HELP, OT, FUEL,CELL PHONES,SANICANS,&WATER 18 001 GENERAL FUND PARKS&TRAILS 100,900 SERVICE 19 001 GENERAL FUND CORONER 12,000 MOTOR POOL FUEL&MOTOR POOL MAINT MOTOR POOL CAPITAL UPFIT FEES OF$165K THAT MAY BECOME DUE IN 2021 OR 2022& 20 001 GENERAL FUND SHERIFF 195,000 GLOVES FOR THE JAIL DUE TO COVID OF$30K INSURANCE INC,ACCRUED LEAVE PAYOUT INC,& 21 001 GENERAL FUND NON-DEPARTMENTAL 301,871 HOUSING AUTHORITY MOU FOR ASSISTANCE SHERIFF'S BOATING 22. 141 :PROGRAM _ _ r� _ _ _.a_ _ ',� a 5,000 BOATING REPAIRS "u1 I I I t IIck I I ecu9 ty it'!ia: I7? Page 1 of 2 Printed from Mason County ONIS ATTACHMENT A TO RESOLUTION NO. 2021 BUDGET AMENDMENT#3 DETAIL 2021 2021 FUND REVENUE EXPENDITURE LINE N0. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION 23 1402 LANDFILL 100,000 CAPITAL MACHINERY FOR THE LANDFILL INFORMATION OFF-SITE STORAGE$64K&COA RE-WRITE$14K 24 500 TECHNOLOGY 78,000 IN 2021 GENERAL FUND TOTAL 960,900 1,841,380 OTHER FUNDS TOTAL 2,219,000 2,402,000 ALL FUNDS GRANDTOTAL 3,179,900 4,243,380 Prints-, Fl : ,, , u allsc i County DIMS Printed r"rom Mason County DMS Page 2 of 2 ATTACHMENT B TO RESOLUTION NO. 2021 BUDGET AMENDMENT#3 DETAILED BUDGET ENTRIES Line Proposed from Budgeted EFB A Account ITypj I/D Revenue Expenditure EFB Change Total Description 1 001.000000.010.003.334.02.312267.0000.00. 2 1 8,000 WA ST DEPT OF AG-KNOTWEED III 1 001.000000.010.003.345.16.300006.0000.00. 2 1 3,197 ST PARKS 1 001.000000.320.000.508.80.500000.0000.00. 2 1 11,197 1,703,273 END FUND BALANCE UNRESERVED 2 001.000000.010.003.334.02.310337.0000.00. 2 1 1,200 HOGWEED 2 001.000000.010.003.334.02.310177.0000.00. 2 1 3,400 PEPPERWEED 2 001.000000.010.003.345.16.300001.0000.00. 2 1 14,000 WEED SCS-10 000 YEARS INSTITUTE 2 001.000000.010.003.553.60.510600.0000.00. 2 1 17,100 EXTRA HELP 2 001.000000.010.003.553.60.545951.0000.00. 2 1 1,500 ER&R VEH 3 001.000000.030.034.367.00.300034.0000.00, 2 1 30,000 CTCL COVID GRANT _ 3 001.000000.030.034.514.40.535010.0000.00. 2 1 30,000 SMALLTOOL 4 001.000000.100.000.341.24.300000.0000.00. 2 1 6,000 CIVIL _ 4 001.000000.100.000.512.40.541052.0000.00. 2 1 6,000 DISPUTE RESOLUTION 4 001.000000.100.000.337.00.300000.0000.00. 2 1 4,435 PAYMENTS 4 001.000000.100.000.512.40.535098.0000.00. 2 1 841 ITTRACKABLE 4 001.000000.100.000.512.40.541050.0000.00. 2 1 3,594 INTERPRETER 5 001.000000.125.140.345.83.300000.0000.00. 2 1 15,000 PLAN CHECK 5 001.000000.125.140.558.50.541010.0000.00. 2 1 15,000 CONTRACT SERVICES 6 001.000000.205.267.342.10300300.0000.00. 2 1 378 TREASURE ISLAND SECURITY 6 001.000000.205.267.342.10.301000.0000.00. 2 1 10,640 OFF DUTY SHORT TERM 6 001.000000.205.267.521.22.512000.0000.00. 2 1 11,018 OVERTIME 7 001.000000.260.000.335.04.301000.0000.00, 2 1 255,892 LE&CJ 7 001.000000.205.270.594.60.564010.0000.00. 2 1 19,719 _ MACH&EQP 7 001.000000.205.265.521.10.535099.0000.00. 2 1 1,654 TRKBLTOOL 7 001.000000.205.267.521.22.535010.0000.00. 2 1 89,646 TACTICAL EQUIPMENT 7 001.000000.205.267.521.22.531030.0000.00. 2 1 64,704 AMMUNITION 7 001.000000.205.267.521.22.549020.0000.00. 2 1 7,600 TRAINING 7 001.000000.205.265.521.10.535010.0000.00. 2 1 3,595 SMALLTOOL 7 001.000000.205.265.S21.10.541030.0000.00. 2 1 1 35,000 SOFTWARE 7 001.000000.205.265.594.21.564010.0000.00. 2 1 33,974 CAPEQUIP 8 001.000000.250.000.333.21.301906.0000.00. 2 1 8,678 AOC CARES ACT GRANT 8 001.000000.250.000.512.21.510610.0000.00. 2 1 6,593 BAILIFF 8 001.000000.250.000.512.21.535010.0000.00. 2 I 1 135 EQUIPMENT FURNITURE 8 001.000000.250.000.512.21.535098.0000.00. 2 1 1,950 IT TRACKABLE EQUIPMENT 9 001.000000.300.000.333.14.322810.0000.00. 2 1 100,080 CDBG PUBLIC SERVICES GRANT 9 001.000000.300.000.333.14.322830.0000.00. 2 1 500,000 CDBG-CV1 9 001.000000.300.000.557.20.541010.0000.00. 2 1 600,080 PUBLIC SERVICE PROF SERVICES 10 117.000000.000.200.333.14.314231.0000.00. 2 1 600,000 ESG-CV 10 117.000000.000.200.333.21.301902.0000.00. 2 1 924,000 ERAP CARES 10 117.000000.000.200.565.40.510010.0000.00. 2 I 4,000 COORDINATOR 10 117.000000.000.200.565.40.510020.0000.00. 2 1 20,000 NEW POSITION 10 117.000000.000.200.565.40.541000.0000.00. 2 1 1,500,000 PROF SVCS it 150.000000.100.000.333.21.301904.0000.00. 2 1 295,000 LHJ COVID OFM GRANT 11 150.000000.100.000.562.10.531020.0000.00. 2 1 20,000 COVID OPERATING SUPPLIES 11 150.000000.100.000.562.10.535010.0000.00. 2 1 10,000 COVID TEAM OFFICE NEEDS 11 150.000000.100.000.562.10.535098.0000.00. 2 1 15,000 COVID TEAM TRACKABLES 11 150.000000.100.000.594.12.562010.0000.00. 2 1 150,000 STORAGE BUILDING 11 150.000000.200.000.562.20.532500.0000.00. 2 1 100,000 COVID TESTS 12 402.000000.000.000.343.70.300000.0000.00. 2 1 400,000 SRVC CHGS 12 402.000000.000.000.537.80.547040.0000.00. 2 1 400,000 SOLID WSTE 13 001.000000.010.003.553.60.535098.0000.00. 1 1 8,000 _ IT EQUIP 13 001.000000.030.031.514.23.535098.0000.00. 1 1 2,000 IT EQUIP 13, 001.000000.Q30.033.514.81.535098.0000.00. 1 1 ,.� 3,000 IT EQUIP it, ya , lh i 6,000 IT EQUIP Printed from Mason County DIMS 0 Page 1 of 2 4TTACHMENT B TO RESOLUTION NO. 2021 BUDGET AMENDMENT#3 DETAILED BUDGET ENTRIES Line Proposed from Budgeted EFB A Account Type VD Revenue Expenditure EFB Change Total Description 13 001.000000.050.000.525.10.535098.0000.00. 1 1 2,000 IT EQUIP 13 001.000000.055.000.518.30.535098.0000.00. 1 1 6,000 IT EQUIP 13 001.000000.057.200.514.24.535098.0000.00. 1 1 8,000 IT EQUIP 13 001.000000.070.000.512.30.535098.0000.00. 1 1 13,500 IT EQUIP 13 001.0000D0.100.000.512.40.535098.0000.00. 1 1 11,000 IT EQUIP 13 001.000000.100.173.523.33.535098.0000.00. 1 1 3,000 IT EQUIP 13 001.000000.125.000.559.30.541019.0000.00. 1 1 3,500 IT EQUIP 13 001.000000.190.000.563.30.535098.0000.00. 1 1 3,000 IT EQUIP 13 001.0000DO.320.000.508.80.500000.0000.00. 1 D 69,000 1,634,273 END FUND BALANCE UNRESERVED 14 001.000000.030.031.514.23.510048.0000.00. 1 1 3,200 FIN ANLYST 14 001.000000.030.031.514.23.520020.0000.00. 1 1 244 FICA/MED 14 001.000000.030.031.514.23.520030.0000.00. 1 1 327 RETIREMENT 14 001.000000.030.031.514.23.520045.0000.00. 1 1 5 WA PD FMLA 14 001.000000.320.000.508.80500000.0000.00. 1 D 3,776 1,630,497 END FUND BALANCE UNRESERVED 15 001.000000.090.000.513.10.510005.0000.00. 1 1 60,000 CO ADMNSTR 15 001.000000.090.000.513.10510010.0000.00. 1 1 14,520 ADMIN SUP 15 001.000000.090.000.514.20510020.0000.00. 1 1 10,600 BUDGET MGR 15 001.000000.320.000.508.80.500000.0000.00. 1 D 85,120 1,545,377 END FUND BALANCE UNRESERVED 16 001.000000.100.000.512.40.510620.0000.00. 1 1 37,792 JUDGE PRO TEMPORE 16 001.000000.100.000.512.40.541050.0000.00. 1 1 _ 12,000 INTERPRETER 16 001.000000.100.000.512.40.546030.0000.00. 1 1 1,400 WITNESS FEES 16 001.000000.100.000.512.40510020.0000.00. 1 1 2,500 CRT ADMN 16 001.000000.100.000.512.40.535098.0000.00. 1 1 10,318 IT EQUIP 16 001.000000.320.000.508.80.500000.0000.00. 1 D 64,010 1,481,367 END FUND BALANCE UNRESERVED 17 001.000000.125.141.522.30.541010.0000.00. 1 1 60,000 PROF SVCS 17 001.000000.320.000.508.80500000.0000.00. 1 D 60,000 1,421,367 END FUND BALANCE UNRESERVED 18 001.000000.146,000.576.80.510600.0000.00. 1 1 25,000 EXTRA HELP 18 001.000000.146.000.576.80512000.0000.00. 1 I 2,100 _ OVERTIME 18 001.000000.146.000.576.80.532777.0000.00. 1 1 4,000 MP FUEL 18 001.000000.146.000.576.80541010.0000.00. 1 1 50,000 PROF SVCS 18 001.000000.146.000.576.80.542010.0000.00. 1 1 500 CELL PHNS 18 001.000000.146.000.576.80.545020.0000.00. 1 1 2,300 SANICANS 18 001.000000.146.000.576.80.547020.0000.00. 1 1 17,000 WATER SVC 18 001.000000.320.000.508.80.500000.0000.00. 1 D 100,900 1,320,467 END FUND BALANCE UNRESERVED 19 001.000000.190.000.563.10.532777.0000.00. 1 1 4,000 MP FUEL 19 001.000000.190.000.563.10.548777.0000.00. 1 1 8,000 MP MAINT 19 001.000000.320.000.508.80.500000.0000.00. 1 D 12,000 1,308,467 END FUND BALANCE UNRESERVED 20 001.000000.205.267.594.21.564778.0000.00. 1 1 165,000 MP C-UPFIT 20 001.000000.205.270.523.60.531020.0000.00. 1 1 30,000 HEALTH SUP 20 001.000000.320.000.508.80.500000.0000.00. 1 D 195,000 1,113,467 END FUND BALANCE UNRESERVED 21 001.000000.300.200.518.10.510010.0000.00. 1 1 100,000 MP C-UPFIT 21 001.000000.300.312.518.90.546030.0000.00. 1 1 100,000 INSURANCE 21 001.000000.300.000.551.00.541000.0000.00. 1 1 101,871 HA PRO SVC 21 001.000000.320.000.508.80.500000.0000.00. 1 D 301,871 811,596 END FUND BALANCE UNRESERVED 22 141.000000.000.000.521.22.548778.0000.00. 1 1 5,000 MP REPAIRS 22 141.000000.000.000.508.10.500000.0000.00. 1 D 5,000 106,289 END FUND 23 402.000000.000.000.594.37.564000.0000.00, 1 1 100,000 MACH&EQP 23 402.000000.000.000.508.10.500000.0000.00. 1 D 100,000 243,950 END FUND 24 500.000000.000.000.518.80.541010.0000.00. 1 1 78,000 PROF SVCS 24 500.000000.000.000.508.10.500000.0000.00. 1 D 78,000 4,457 JENDFUND General Fund Total: 960,900 1,841,380 1 880,480 Other Funds Total: 2,219,000 2,402,000 ( 183,000 All Funds Grand Total: 3 179,900 4,243,380 1,063,4to Printed from Mason County DIAS Page 2 of 2