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HomeMy WebLinkAbout2022/07/05 - Regular PacketBoard of Mason County Commissioners Draft Meeting Agenda Commission Chambers 411 N 5th St, Shelton, WA 98584 July 5, 2022 9:00 a.m. Our Commission meetings are live streamed at http://www.masonwebtv.com/ Effective May 10, 2022, regular Commission business meetings will be held in-person and via Zoom. Please click the Zoom meeting link posted on the Mason County homepage and use the “raise hand” feature to be recognized by the Chair to provide your comments and testimony. Public comment and testimony can be provided in -person, and you can also e-mail msmith@masoncountywa.gov; mail in to the Commissioners’ Office at 411 N 5th St, Shelton, WA 98584; or call (360) 427-9670 ext. 419. If you need to listen to the Commission meeting via telephone, please provide your telephone number to the Commissioners’ Office no later than 4:00 p.m. the Friday before the meeting. 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Correspondence and Organizational Business 4.1 Correspondence 5. Open Forum for Citizen Input – (3 minutes per person, 15-minute time limit) Please see above options to provide public comment. 6. Adoption of Agenda Items appearing on the agenda after “Item 10. Public Hearings” maybe be acted upon before 9:15 a.m. 7. Approval of Minutes – 8. Approval of Action Agenda Items listed under “Action Agenda” may be enacted by one motion unless a Commissioner or citizen requests an item be removed from the Action Agenda and considered a separate item. 8.1 Approval of Warrants & Treasurer Electronic Remittances Claims Clearing Fund Warrant # 8088831-8089180 $ 1,821,732.36 Direct Deposit Fund Warrant # 88043-88448 $ 803,395.71 Salary Clearing Fund Warrant # 7006724-7006749 $ 548,507.97 Treasurer Electronic Remittance $ - 8.2 Approval of the Eviction Rent Assistance Program 2.0 contract amendment no. 1 with Crossroads Housing for the reallocation of unspent Mason County Admin funds and subcontract unallocated funds for a total of $150,368. 8.3 Approval to appoint Greg Oldham to the Lodging Tax Advisory Committee to fill a vacant Generator position. 8.4 Approval of the 2022/2023 seven replacement vehicle order requests from Enterprise and permission for the Chair to sign for the vehicle order requests as presented. 8.5 Approval of the 2022 Court Commissioner Professional Services Agreement with Tirsa C. Butler for the term of July 1, 2022 through December 31, 2023. 8.6 Approval for Public Works to procure materials and services, advertise, set bid openings, award contracts, and have the Deputy Director and/or Chair sign all pertinent project documents for the Rustlewood Water System Upgrades project. 8.7 Approval of the Private Line Occupancy permit granting permission to run a sewer transport line under West Lost Lake View Drive for address 58 West Lost Lake View Drive. 8.8 Approval for the Public Works Director to execute an agreement with Teresa D. Johnson (TDJ), CPA Inc. to provide technical accounting assistance in the amount of $81,510. 8.9 Approval of the ABCD Dental contract no. K2751 amendment no. 4 to extend services for an additional two years effective July 1, 2022 through June 30, 2024. 8.10 Approval of the Memorandum of Understanding (MOU) between the Mason County Office of Indigent Defense and Taschner Law d.b.a. Sound Defenders for Therapeutic Services. 9. Other Business (Department Heads and Elected Officials) 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. No Public Hearings set at this time. 11. Board’s Calendar and Reports 12. Adjournment MASON COUNTY TO: Board of Mason County Commissioners Reviewed FROM: Cassidy Perkins Ext. 419 DEPARTMENT: Support Services Action Agenda DATE: July 5, 2022 No. 4.1 ITEM: Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent in the following: Temporary discontinues business issuance on Cannabis License for Luna NW, Cannabis License Application for WA Green Peak LLC, Special Occasion Liquor License Application for The Rotary Club of North Mason County, Notice of Cannabis License Approval for The Dab Lab, Notice of Firearm Possession on Licensed Premises and While Transporting Cannabis, Notice of Liquor License Application for Lakeland Village Golf Course, and Special Occasion Liquor License for Mason General Hospital Foundation. 4.1.2 Olympic Region Clean Air Agency sent in the per capita assessment for 2023. 4.1.3 The Secretary of The Interior Washington sent in a Payments in Lieu of Taxes (PILT) program notification. Attachments: Originals on file with the Clerk of the Board. Cc:CMMRS Neatherlin, Shutty, Trask Clerk, (�e z Washington State Licensing and Regulation PO Box 43098 Liquor and Cannabis Board Olympia WA 98504-3098 Phone—(360) 664-1600 Fax—(360) 753-2710 Emailed to: JOHNNY@OUTLAWRIDING.COM June 16, 2022aoo JUN 1 :.L(_.. LUNA NW SHELTON, WA 98557 Mason County LICENSE #432529 - 7A Commissioners U B I: 603-357-630-001-0003 The temporary discontinued business issued on your cannabis license number 432529 has been extended and will expire on August 9, 2022. You may not engage in the production, sale or service of cannabis at the above location. You must remain in compliance with all license fees and tax reporting requirements, and report any changes in circumstance to your Enforcement Officer. You may not resume business without authorization from Washington State Liquor and Cannabis Board. Thank you, Jim Martin Customer Service Specialist Licensing and Regulation (360) 664-1600 cc: Mason County Silverdale Enforcement Finance: LIQ1298 9/17 Cc:CMMRS Neatherlin, Shutty, Trask Clerk,94v,, -t\a'^,\Q \ lt"vl., Washington State Liquor and Cannabis Board NOTICE OF CANNABIS 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.icb.wa.gov TO: MASON COUNTY COMMISSIONERS DATE: 6/21/22 RE:ASSUMPTION APPLICANTS: From WA GREEN PEAK LLC Dba WA GREEN PEAK LLC PERFECT PLANT LLC SZETO, ENNA License: 413655 -7A County: 23 1980-05-25 U B I:604-919-343-001-0001 Tradename: PERFECT PLANT LLC Loc Addr: 50 WEST WESTFIELD COURT#1 o. SHELTON,WA 98584-6361 RECEIVED Mail Addr: 13400 INTERURBAN AVE S U TUKWILA,WA 98168-3330 Mason county Phone No.: 206-800-3333 ENNA SZETO C0r7 MiSSi0n(?rS Privileges Applied For: CANNABIS PRODUCER TIER 2 CANNABIS PROCESSOR As required by RCW 69.50.331(7), the Liquor and Cannabis Board is notifying you that the above has applied for a cannabis 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 Cannabis 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 314-09-060 for information about this process) 4. If you disapprove,per RCW 69.50.331(7)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 ;M'.b yV_% 0AV% ((AV\ 'SyA`U1fk V4-coVII�f WASHINGTON STATE LIQUOR AND CANNABIS BOARD - LICENSE SERVICES 1025 UNION AVE SE - P O Box 43075 Olympia WA 98504-3075 specialoccasions@lcb.wa.gov Fax: 360-753-2710 TO: MASON COUNTY COMMISSIONERS JUNE 22, 2024"' V SPECIAL OCCASION #: 090508 SUN 22, 2022 THE ROTARY CLUB OF NORTH MASON COUNTY 41 E GEM CT Mason County GRAPEVIEW, WA 98546 Commissinners DATE: AUGUST 13, 2022 TIME: LOAM - 5PM PLACE: BELFAIR STATE PARK - 3151 WA 300, BELFAIR CONTACT: KENNETH E BOAD (DOB: 9.14.1949) 360-509-5709 SPECIAL OCCASION LICENSES * _Licenses to sell beer on a specified date for consumption at a specific place. * _License to sell wine on a specific date for consumption at a specific place. * _Beer/Wine/Spirits in unopened bottle or package in limited quantity for off premise consumption. * _Spirituous liquor by the individual glass for consumption at a specific place. If return of this notice is not received in this office within 20 days from the above date, we will assume you have no objections to the issuance of the license. If additional time is required please advise. 1. Do you approve of applicant? YES NO 2. Do you approve of location? YES NO 3. If you disapprove and the Board contemplates issuing a license, do you want a hearing before final action is taken? YES NO OPTIONAL CHECK LIST EXPLANATION YES NO LAW ENFORCEMENT YES NO HEALTH & SANITATION YES NO FIRE, BUILDING, ZONING YES NO OTHER: YES NO If you have indicated disapproval of the applicant, location or both, please submit a statement of all facts upon which such objections are based. DATE SIGNATURE OF MAYOR, CITY MANAGER, COUNTY COMMISSIONERS OR DESIGNEE Cc:CMMRS Neatherlin, Shutty, Trask Clerk ,(Y cA04, DA4,�(Ah ,VO,\\ Washington State Licensing and Regulation PO Box 43098 . , Liquor and Cannabis Board Olympia WA 98504-3098 Phone—(360) 664-1600 Fax—(360) 753-2710 June 27, 2022 AMAZINGARDENS LLC RECENED 2307 56TH ST SE AUBURNWA 98092-6597 jUh 27 2621 Mason County Re: THE DAB LAB Commissioners 160 W WESTFIELD CT STE Al SHELTON WA 98584-4604 LICENSE No.: 430625-7A U B I: 603-351-059-001-0004 Your license has been approved for the following: CANNABIS PROCESSOR This license is valid through November 30, 2022. You must post this letter in a public service area as your temporary operating permit. If you do not receive your Business License with cannabis endorsement(s) within 15 days, please contact Department of Revenue's Business Licensing Service/Specialty Licenses at (360) 705-6744. This license allows you to process, package, and label usable cannabis and cannabis- infused products for sale at wholesale to cannabis processor and retailer licensees. You may only purchase from a licensed cannabis producer. The licensee must ensure required information is entered into the Cannabis Central Reporting System (CCRS) and kept completely up-to-date as stated in WAC 314-55-083(4). Persons under 21 years of age are not permitted on the premises. A sign reading "Persons under twenty-one years of age not permitted on these premises" must be posted in a conspicuous location at each entry to the premises (WAC 314-55-086). Changes in ownership, alterations to your operating and/or floor plan, and business relocation require prior Board approval. If you wish to make such changes, please contact our office for assistance. In accordance with WAC 314-55-020(16) the issuance of a license by the WSLCB shall not be construed as a license for, or an approval of, any violations of local rules or ordinances including, but not limited to: Building and fire codes, zoning ordinances, and business licensing requirements. Page 2 Your cannabis license can be renewed through the Department of Revenue Business Licensing Service. Information on how to do this will be included on your renewal notice. Your access to CCRS will begin the first business day after you receive this letter. Please visit https://Icb.wa.gov/ccrs/resources for guides on getting started and using CCRS. If you have questions about reporting or CCRS, please visit our website at https://Icb.wa.gov/ccrs. P4M& R04( /BAM Marijuana Licensing Specialist 360-664-1706 cc: Enforcement Office Mason County Commissioners File Cannabis 9/4/14 Cc:CMMRS Neatherlin, Shutty, Trask Clerk, NwYV-,(�vtlL IU11,Y•Pitl Washington State 41 Liquor and Cannabis Board mm J U N 27 2022 [Mason County commissioners TO: Cannabis Producer, Processor, and Retail Licensees RE: Washington State Liquor Control Board Notice to Licensees on Firearms This notice is meant to help clarify federal laws about possession of firearms on licensed premises and while transporting cannabis. Federal Law on Firearms Federal law prohibits users of controlled substances from possessing firearms. 18 U.S.C. § 922(g)(3). Cannabis remains a controlled substance under federal law. 18 U.S.C. § 812. Federal regulations provide that current use of controlled substances may be inferred from evidence of recent use, possession, or a pattern of use or possession. 27 C.F.R. § 478.11. Furthermore, the federal Bureau of Alcohol, Tobacco, Firearms and Explosives, an agency of the U.S. Department of Justice, stated in an Open Letter September 21, 2011 that any person in possession of cannabis is prohibited by federal law from possessing firearms or ammunition. In addition, it is illegal under federal law to carry or use a firearm in furtherance of a federal drug trafficking crime, which includes selling cannabis. 18 U.S.C. § 924(c). CAUTION: Federal law prohibits the possession of firearms by any person on premises where cannabis is present or being transported. Persons who are prohibited by federal law from possessing a firearm may be prosecuted in federal court. A state license is not a defense to a federal prosecution under federal firearms laws or the federal Controlled Substances Act, 21 U.S.C. Chapter 13. Disclaimer This notice regarding federal laws is not intended to provide legal advice nor does it provide a legal defense to a violation of any federal laws or rules. Licensees are advised to consult an attorney if they have questions or concerns regarding federal laws. PO Box 43075, 1025 Union Ave, SE, Olympia WA 98501, (360) 664-1600, www.liq.wa.gov t,C:UIVIwIrtJ INJUd LHU11111, JIIUIIy, 1 IGJN Clerk,KOM, CAMQ i�A11�fh'Q41�Y�Q(�Y�J Washington State 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 RETURN TO: localauthority@sp.lcb.wa.gov TO:MASON COUNTY COMMISSIONERS DATE: 6/27/22 RE:NEW APPLICATION U B I:600-346-600-001-0001 APPLICANTS: License: 070712 -2N County:23 Tradename: LAKELAND VILLAGE GOLF COURSE (See Back of Letter) Address: 200 E OLD RANCH RD ALLYN WA 98524-7714 FFIECEIVED lJ 2,7 2022 Phone No.: 360-275-2474 LORI SEVERSON Mason County Corr<mis,-inrtrs Privileges Applied For: SPIRITS/BR/WN REST LOUNGE- 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 ADDITIONAL NEW APPLICATION INFORMATION Applicants: LAKELAND VILLAGE GOLF COURSE, INC. 1930-04-01 ANDERSON, DONALD 1967-09-16 (Spouse) ANDERSON, LORI 1945-05-06 ANDERSON, MARILYN 1957-02-15 ANDERSON, RICHARD 1936-07-28 (Spouse) ANDERSON, SALLY 1966-11-30 ANDERSON,STEVEN 1958-07-23 (Spouse) DAHL, CAROL Cc:CMMRS Neatherlin, Shutty Trask Clerk, W..YU-,►DAR'1Ah-S11' R(\114.l.UYq WASHINGTON STATE LIQUOR AND CANNABIS BOARD - LICENSE SERVICES 1025 UNION AVE SE - P 0 Box 43075 Olympia WA 98504-3075 specialoccasions@lcb.wa.gov Fax: 360-753-2710 TO: MASON COUNTY COMMISSIONERS JUNE 28, 2022 SPECIAL OCCASION #: 090131 w, @@ fri" MASON GENERAL HOSPITAL FOUNDATION 2505 OLYMPIC HWY N, SUITE 170 masm c0mv SHELTON, WA 98584 Cornmis,%imem DATE: AUGUST 12, 2022 TIME: 7:OOAM - 6:OOPM PLACE: LAKELAND VILLAGE GOLF COURSE - 200 E OLD RANCH RD, ALLYN CONTACT: JENNIFER CAPPS (DOB: 1.28.1970) 3604273622 SPECIAL OCCASION LICENSES * _Licenses to sell beer on a specified date for consumption at a specific place. * _License to sell wine on a specific date for consumption at a specific place. * _Beer/Wine/Spirits in unopened bottle or package in limited quantity for off premise consumption. * _Spirituous liquor by the individual glass for consumption at a specific place. If return of this notice is not received in this office within 20 days from the above date, we will assume you have no objections to the issuance of the license. If additional time is required please advise. 1. Do you approve of applicant? YES NO 2. Do you approve of location? YES NO 3. If you disapprove and the Board contemplates issuing a license, do you want a hearing before final action is taken? YES NO OPTIONAL CHECK LIST EXPLANATION YES NO LAW ENFORCEMENT YES NO HEALTH & SANITATION YES NO FIRE, BUILDING, ZONING YES NO OTHER: YES NO If you have indicated disapproval of the applicant, location or both, please submit a statement of all facts upon which such objections are based. DATE SIGNATURE OF MAYOR, CITY MANAGER, COUNTY COMMISSIONERS OR DESIGNEE Cc:CMMRS Neatherlin, Shutty, Trask Clerk, ),Qh 2940 Limited Lane NW Olympia, WA 98502 oi>"'plc Region clean Air Agenc> Representing Clallam, Grays Harbor,Jefferson, (360) 539-7610 • 1-800-422-5623 ORCA A Mason, Pacific, and Thurston Counties June 13, 2022 Eit JUN .i i 2022 Mason County Mason County Commissioners Cnn-tmiSsi�;r�rs 411 N 5th Shelton, WA 98584 Greetings: The Washington Clean Air Act (RCW 70A.15) requires that prior to the fourth Monday of June each year; the Air Pollution Control Authority shall notify each city, town, and county, within their jurisdiction, of their assessment. At its June 8, 2022 meeting, the Olympic Region Clean Air Agency's Board of Directors established the per capita assessment for 2023 at$0.869. The population figure for the unincorporated Mason County of 55,340 is based upon the publication by the Washington State Office of Financial Management, Forecasting Division; "2021 Population Trends for Washington State." This letter will serve as notification that your Contribution for calendar year 2023 to the Olympic Region Clean Air Agency is $48,090.46. You will receive a statement for this amount in January. Please contact ORCAA if you have any questions. Sincerely, C Jeff C. Johnston, Ph.D. Executive Director South Bend Field Office: 1216 W Robert Bush Drive, South Bend, WA 98586 • (360) 942-2137 Cc:CMMRS Neatherlin, Shutty, Trask Clerk w�,Av1V- Q�ttENTOr THE SECRETARY OF THE INTERIOR c` gym WASHINGTON a' D N O 7 � JUN 23 2022 0 i V �4RCH 3 Local Government Official 411 N 5th Street, Suite I Mason County Shelton, WA 98584-3400 Commissioners Dear County Official: I am pleased to notify you that on June 23,2022,the Department of the Interior(Department) issued payments under the Payments in Lieu of Taxes(PELT)program. The PELT program compensates eligible local jurisdictions for Federal lands administered by agencies within the Department and on behalf of the U.S. Forest Service and the U.S. Army Corps of Engineers. Local governments may use the PILT payments for any governmental purpose, including emergency response,public schools, and roads. Since local governments cannot tax Federal lands, annual PILT payments help to defray the costs associated with maintaining important community services. The Payments in Lieu of Taxes Act, 31 U.S.C. 6901-6907, as amended, authorized the program. The PELT Act prescribes the formula used to compute the annual payments based on annually adjusted per-acre and population variables. Prior-year Federal payments under certain revenue- sharing programs, as reported annually by States, are deducted in formulating the payment amounts. A provision in the PILT Act provides temporary compensation for recent additions to the National Park System and National Forest Wilderness Areas. The President signed the Consolidated Appropriations Act, 2022 (Public Law 117-103) on March 15, 2022,providing full funding for the 2022 PILT program. More than 1,900 local jurisdictions received a total of$549.4 million in PELT payments this year. For 2022,your county is receiving a PILT payment of$354,065.00. If you provided current bank routing and account numbers to our Interior Business Center or to the System of Awards Management(SAM), an electronic funds transfer was posted to your account on or about June 23, 2022. If you did not receive a payment or require further information,please refer to www.doi.gov/pilt. The website includes information on how to register in SAM to expedite receipt of future PILT payments. If you have any questions,please contact the PILT Program Manager,Ms. Dionna Kiernan, at DOI PILT@ios.doi.gov or(202) 513-7783. Sincerely, Deb Haaland MASON COUNTY AGENDA ITEM SUMMARY FORM To: Board of Mason County Commissioners From: Cassidy Perkins Action Agenda: _x_ Public Hearing: Other: Department: Support Services Ext: 419 Date: July 5, 2022 Agenda Item # 8. 1 Commissioner staff to complete) Briefing Date: Briefing Presented By: [ x ] Item was not previously briefed with the Board Please provide an explanation of urgency Item: Approval of Warrants & Electronic Remittances Claims Clearing Fund Warrant# 8088831-8089180 $ 1,821,732.36 Direct Deposit Fund Warrant# 88043-88448 $ 803,395.71 Salary Clearing Fund Warrant# 7006724-7006749 $ 548,507.97 Treasurer Electronic Remittance $ 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 $ 19,835,003.11 Direct Deposit YTD Total $ 9,546,839.60 Salary Clearing YTD Total $ 9,560,299.65 Approval of Treasure Electronic Remittances YTD Total $ 6,716,673.40 Recommended Action: Approval to: Move to approve the following warrants Claims Clearing Fund Warrant# 8088831-8089180 $ 1,821,732.36 Direct Deposit Fund Warrant# 88043-88448 $ 803,395.71 Salary Clearing Fund Warrant# 7006724-7006749 $ 548,507.97 Treasure Electronic Remittance $ Attachment(s): Originals on file with Auditor/Financial Services (copies on file with the Clerk of Board) MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Melissa Casey/ Haley Foelsch Action Agenda _X_ Public Hearing Other DEPARTMENT: Community Services- Public Health EXT: _404/704_ COMMISSION MEETING DATE: 7/5/2022 Agenda Item # 8.2 Commissioner staff to complete) [BRIEFING DATE: 6/27/22 BRIEFING PRESENTED BY: Melissa Casey/Haley Foelsch [] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency: ITEM: Eviction Rent Assistance Program 2.0 Background: Eviction Rental Assistance Program 2.0 grant is part of Washington State's response to the COVID-19 disaster. ERAP 2.0 is intended to prevent evictions that would contribute to the spread of the virus by paying past due, current due and future rent, and targeting limited resources to those with the greatest needs while working to distribute funds equitably. Funds have been subcontracted out to Crossroads Housing and Shelton Family Center (dba The Youth Connection) and funds will be reallocated from unspent Mason County Admin of $100,000 and funds unallocated in the amount of$50,368 and subcontracted so more evictions can be prevented. RECOMMENDED ACTION: Approve reallocation of unspent Mason County Admin fund and subcontract unallocated funds for a total of $150,368. Attachment(s): Amendment #1 CH L:' 1 ADM INISTRATION\Briefing& Action Agendas\PH_7.5.22 C.AA ERAP 2.0 Amendment.doc Contract Between Mason County Community Services Department of Public Health and Crossroads Housing Professional Services Contract number CH:2021-2023 ERAP 2.0 (MC 21-083) Amendment# 1 The purpose of this amendment is to add ERAP 2.0 funds IT IS MUTUALLY AGREED THEREFORE: That the Original Contract is hereby amended as follows: 1 EXHIBIT C: BUDGET: Additional funding award in ERAP 2.0 Category Operations: $15,036 Rent and Utilities: $135,332 TOTAL: $150,368 ALL OTHER TERMS AND CONDITIONS of the original Contract and any subsequent amendments hereto remain in full force and effect. IN WITNESS WHEREOF, the undersigned has affixed his/her signature in execution thereof on the day of 2022. CROSSROADS HOUSING: MASON COUNTY COMMISSIONERS a - • fr, y Signature Kevin Shutty, Chair Date / Mason County Board of Commissioners Title Da e l Mason County Agenda Request Form To: Board of Mason County Commissioners From: Diane Zoren Ext. 747 Department: Support Services Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): June 27,2022 Agenda Date: July 5,2022 Internal Review: ❑ Finance ❑ Human Resources ❑ Legal ❑ Information Technology ❑ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board's Use Only: Item Number: e)•3 Approved: ❑Yes ❑ No ❑ Tabled ❑ No Action Taken Ordinance/Resolution No. Contract No. County Code: Item• Fill the vacant Generator position on the Mason County Lodging Tax Advisory Committee(LTAC). Backaround/Executive Summary: Mason County Code Chapter 2.96.030—LTAC Composition The Lodging Tax Advisory Committee shall consist of at least five members appointed by the Board of Mason County Commissioners. The Committee shall include:at least two representatives of business that are required to collect the lodging tax;at least two members who are persons involved in activities that are authorized to be funded by lodging tax revenue;and one Mason County Commissioner who shall serve as the Chair of the Lodging Tax Advisory Committee. Nathan Welch resigned from LTAC and Greg Oldham has applied to fill the vacancy. Generators: Shaun Tucker,Vacant Spenders:Pam Volz,Heidi McCutcheon,Duane Wilson Budtet Impact(amount,funding source,budget amendment): N/A Public Outreach (news release,community meeting,etc.): None Requested Action: Approval to appoint Greg Oldham to the Lodging Tax Advisory Committee to fill a vacant Generator position. Attachments Application Cc:CMMRS Neatherlin, Shutty, Trask - Clerk CO � 3 U N i 0 MASON COUNTY COMMISSIONERS Mason County 411 NORTH FIFTH STREET Commissioners SHELTON WA 98584 Fax 360-427-8437, Voice 360-427-9670, Ext. 419,275-4467 or 482-5269 las4 I AM SEEKING APPOINTMENT TO Lodging Tax-L Tax NAME Greg Oldham ADDRESS: PHONE: CITY/ZIP: VOTING PRECINCT: WORK PHONE: (OR AREA IN THE COUNT W E-MAILY YOU E) ---------------------------------------------------------- -------------------------------- COMMUNITY SERVICE EMPLOYMENT: (IF RETIRED, PREVIOUS EXPERIENCE) North Mason(Chamber of Comerce COMPANY: Hood Canal Vacation Rentals - 10S POSITION: Owner COMPANY: Skyline Properties YRS POSITION: Real Estate Broker -------------------------------------------------------------------------------------------- In your words, what do you perceive is the role or purpose of the Board, Committee or Council for which you are applying: To wisely and carefully spend lodging tax revenue to increase tourism in Mason County. What interests,skills do you wish to offer the Board,Committee,or Council? Planning and negotiating. Please list any financial, professional, or voluntary affiliations which may influence or affect your position on this Board: (i.e.create a potential conflict of interest) Your participation is dependent upon attending certain trainings made available by the County during regular business hours (such as Open Public Meetings Act and Public Records).The trainings would be at no cost to you.Would you be able to attend such trainings? Yes Realistically,how much time can you give to this position? 8 Quarterly Monthly Weekly Daly Office Use Only Greg Oldham 6/9/2022 Appointment Date Signature Dad Term Expire Date MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Beierle Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 532 DATE: July 5, 2022 Agenda Item # 6A Commissioner staff to complete) BRIEFING DATE: June 27, 2022 BRIEFING PRESENTED BY: Jennifer Beierle [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency Item: Replacement Vehicle Order Requests from Enterprise for 2022/2023 Background: There are a total of 7 vehicle order requests for the 2023 budget year to replace existing high mileage and aging vehicles. The requests include: Police Pursuit Vehicles (PPV): 1 Ford Police Interceptor Utility Vehicle, aprx. annual lease of $12,996 & capital upfit of $31,447 2 Chevrolet Tahoe Canine Units, aprx. annual lease of$15,456 each & capital upfit of $33,735 White Fleet: 1 Ford Escape 4x4 for Sheriff admin, aprx. annual lease of$8,352 &capital costs of$10,000 1 Ford F150 for Sheriff litter pickup, aprx. annual lease of$14,652 & capital costs of, $30,000 1 Ford Ranger Supercab 4x4 for Facilities, aprx. annual lease of$8,688 & capital costs of $1,000 1 Ford Transit Cargo Van for Coroner, aprx. annual lease of$14,148 & capital costs of $20,301 The County began contracting with Enterprise for municipal leases in 2020. At the start of the lease program, the fleet was overwhelmingly aging and needing replacement. Ordering these 7 vehicles will complete the first round of capital leases since the start of the program. The orders placed next year for 2024 will begin to cycle through the leases and enable the County to start a regular vehicle replacement rotation of approximately one quarter of the fleet each year: approximately 10 PPV and 16 White Fleet vehicles. At the end of the each lease the County owns the vehicles and may choose to sell or keep the vehicles. Enterprise helps determine the ideal time to sell the vehicles to get the most value out of the program. J:\Budget OfficeTriefmg,Agenda,&Public Hearing Items\2022\Action Agenda 7.5.2022-2023 Vehicle Order Requests.doc Recommended Action: Approval of the 2022/2023 Seven Replacement Vehicle Order Requests from Enterprise and permission for the Chair to sign for the vehicle order requests as presented. Attachment: Vehicle quotes from Enterprise and Systems for Public Safety J:\Budget Office\Briefmg,Agenda,&Public Hearing Items\2022\Action Agenda 7.5.2022-2023 Vehicle Order Requests.doc FLEET MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6481773 Prepared For: Mason County Sheriffs Office Date 06/15/2022 Dracobly,Jason AE/AM S3M/RJL Unit# Year 2023 Make Ford Model Police Interceptor Utility Series Base All-Wheel Drive **ESTIMATED PRICING FOR MY23** Vehicle Order Type Ordered Term 48 State WA Customer# 602013 **BUILT ACCORDING TO MY22 ORDER SPECS-SUBJECT TO CHANGE** $44,779.90 Capitalized Price of Vehicles All language and acknowledgments contained in the signed quote apply to all vehicles that are ordered under this signed quote. $0.00 Sales Tax 0.0 State WA $400.00 Initial License Fee Order Information $0.00 Registration Fee Driver Name Replacing#61,#70,#71 $510.00 Other:(See Page 2) Exterior Color (0 P)Agate Black $0.00 Capitalized Price Reduction Interior Color (0 1)Charcoal Black w/Unique HD Cloth Front $0.00 Tax on Capitalized Price Reduction Lic.Plate Type Government $0.00 Gain Applied From Prior Unit GVWR 0 $0.00 Tax on Gain On Prior $0.00 Security Deposit $0.00 * Tax on Incentive(Taxable Incentive Total:$0.00) $45,289.90 Total Capitalized Amount(Delivered Price) $792.57 Depreciation Reserve @ 1.7500° $202.27 Monthly Lease Charge(Based on Interest Rate-Subject to a Floor)2 $994.84 Total Monthly Rental Excluding Additional Services Additional Fleet Management Master Policy Enrollment Fees $0.00 Commercial Automobile Liability Enrollment Liability Limit$0.00 $0.00 Physical Damage Management Comp/Coll Deductible 0/0 $0.00 Full Maintenance Program 3 Contract Miles 0 OverMileage Charge $0.0000 Per Mile Incl:#Brake Sets(1 set=1 Axle)0 #Tires 0 Loaner Vehicle Not Included $0.00 Additional Services SubTotal $87.55 Sales Tax 8.8000% State WA $1,082.39 Total Monthly Rental Including Additional Services $7,246.54 Reduced Book Value at 48 Months $400.00 Service Charge Due at Lease Termination Quote based on estimated annual mileage of 20,000 (Current market and vehicle conditions may also affect value of vehicle) (Quote is Subject to Customer's Credit Approval) Notes Enterprise FM Trust will be the owner of the vehicle covered by this Quote.Enterprise FM Trust(not Enterprise Fleet Management)will be the Lessor of such vehicle under the Master Open- End(Equity)Lease Agreement and shall have all rights and obligations of the Lessor under the Master Open-End(Equity)Lease Agreement with respect to such vehicle. Lessee must maintain insurance coverage on the vehicle as set forth in Section 11 of the Master Open-End(Equity)Lease Agreement until the vehicle is sold. ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR. Lessee hereby authorizes this vehicle order,agrees to lease the vehicle on the terms set forth herein and in the Master Equity Lease Agreement and agrees that Lessor shall have the right to collect damages in the event Lessee fails or refuses to accept delivery of the ordered vehicle.Lessee certifies that it intends that more than 50%of the use of the vehicle is to be in a trade or business of the Lessee. LESSEE Mason County Sheriffs Office BY TITLE DATE INDICATES ITEMS TO BE BILLED ON DELIVERY. 1 Capitalized Price of Vehicle May be Adjusted to Reflect Final Manufacturer's Invoice.Lessee Hereby Assigns to Lessor anyManufacturer Rebates And/Or Manufacturer Incentives Intended for the Lessee,Which Rebates And/Or Incentives Have Been UsedBy Lessor to Reduce the Capitalized Price of the Vehicle. z Monthly Lease Charge will Be Adjusted to Reflect the Interest Rate on the Delivery Date(Subject to a Floor). 3The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of Lessee.Notwithstanding the inclusion of such references in this[Invoice/Schedule/Quote],all such maintenance services are to be performed by Enterprise Fleet Management,Inc.,and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management,Inc.,pursuant to that certain separate[Maintenance Agreement]entered into by and between Lessee and Enterprise Fleet Management,Inc.;provided that such maintenance fees are being billed by Enterprise FM Trust,and are payable at the direction of Enterprise FM Trust,solely as an authorized agent for collection on behalf of Enterprise Fleet Management,Inc. Printed On 06/15/2022 01:23:25 PM Page 1 of 6 FLEET MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6481773 VEHICLE INFORMATION: 2023 Ford Police Interceptor Utility Base All-Wheel Drive-US Series ID:K8A Pricing Summary: INVOICE MSRP Base Vehicle $39,877 $41,110.00 Total Options $-663.00 $-705.00 Destination Charge $1,495.00 $1,495.00 Total Price $40,709.00 $41,900.00 SELECTED COLOR: Exterior: UM-(0 P)Agate Black Interior: 96-(0 1)Charcoal Black w/Unique HD Cloth Front Bucket Seats w/Vinyl Rear SELECTED OPTIONS: CODE DESCRIPTION INVOICE MSRP 119WB 119"Wheelbase STD STD 17T Switchable Red/White Lighting in Cargo Area $47.00 $50.00 19K H8 AGM Battery(850 CCA/92-amp) $103.00 $110.00 43D Dark Car Feature $24.00 $25.00 44U Transmission: 10-Speed Automatic(44U) NC NC 47A Police Engine Idle Feature $244.00 $260.00 500A Order Code 500A NC NC 51T Driver Only LED Spot Lamp(Whelen) $394.00 $420.00 52P Hidden Door-Lock Plunger $150.00 $160.00 549 Heated Sideview Mirrors $56.00 $60.00 55F Remote Keyless Entry Key Fob w/o Key Pad $320.00 $340.00 60A Grille LED Lights,Siren&Speaker Pre-Wiring $47.00 $50.00 60R Noise Suppression Bonds(Ground Straps) $94.00 $100.00 63B Side Marker LED Sideview Mirrors $273.00 $290.00 76D Underbody Deflector Plate $315.00 $335.00 76P Pre-Collision Assist w/Pedestrian Detection $136.00 $145.00 76R Reverse Sensing System $259.00 $275.00 85R Rear Console Plate $42.00 $45.00 85S Rear Center Seat Delete NC NC 9 Unique HD Cloth Front Bucket Seats w/Vinyl Rear Included Included 425 50 State Emission System STD STD 96_01 (0 1)Charcoal Black w/Unique HD Cloth Front Bucket Seats w/Vinyl Rear NC NC 99B Engine:3.31-V6 Direct-Injection(FFV) $-3,167.00 $-3,370.00 PAINT Monotone Paint Application STD STD STDAX 3.73 Axle Ratio Included Included STDGV GVWR:6,840 Ibs(3,103 kgs) Included Included STDRD Radio:AM/FM/MP3 Capable Included Included STDTR Tires:255/60R18 AS BSW Included Included STDWL Wheels: 18"x 8"5-Spoke Painted Black Steel Included Included UM_01 (0 P)Agate Black NC NC Printed On 06/15/2022 01:23:25 PM Page 3 of 6 Front Pedestrian Braking: pedestrian detection Forward Collision Alert: forward collision Water Temp Gauge: water temp.gauge Engine Hour Meter: engine hour meter Clock: in-radio display clock Systems Monitor: systems monitor Check Control: redundant digital speedometer Rear Vision Camera: rear vision camera Oil Pressure Warning: oil-pressure warning Water Temp Warning: water-temp.warning Battery Warning: battery warning Lights On Warning: lights-on warning Key in Ignition Warning: key-in-ignition warning Low Fuel Warning: low-fuel warning Low Washer Fluid Warning: low-washer-fluid warning Door Ajar Warning: door-ajar warning Trunk Ajar Warning: trunk-ajar warning Brake Fluid Warning: brake-fluid warning Safety And Security: ABS four-wheel ABS brakes Number of ABS Channels: 4 ABS channels Brake Assistance: brake assist Brake Type: four-wheel disc brakes Vented Disc Brakes: front and rear ventilated disc brakes Spare Tire Type: full-size spare tire Spare Tire Mount: spare tire mounted inside under cargo Driver Front Impact Airbag: driver and passenger front-impact airbags Driver Side Airbag: seat-mounted driver and passenger side-impact airbags Overhead Airbag: curtain 1 st and 2nd row overhead airbag Knee Airbag: knee airbag Occupancy Sensor: front passenger airbag occupancy sensor Height Adjustable Seatbelts: height adjustable front seatbelts Seatbelt Pretensioners: front seatbelt pre-tensioners Side Impact Bars: side-impact bars Tailgate/Rear Door Lock Type: tailgate/rear door lock included with power door locks Rear Child Safety Locks: rear child safety locks Electronic Stability: electronic stability stability control with anti-roll Traction Control: ABS and driveline traction control Front and Rear Headrests: manual adjustable front head restraints Rear Headrest Control: 2 rear head restraints Seats And Trim: Seating Capacity max.seating capacity of 4 Front Bucket Seats: front bucket seats Number of Driver Seat Adjustments: 8-way driver and passenger seat adjustments Reclining Driver Seat: manual reclining driver and passenger seats Driver Lumbar: manual driver and passenger lumbar support Driver Height Adjustment: power height-adjustable driver and passenger seats Driver Fore/Aft: power driver and passenger fore/aft adjustment Driver Cushion Tilt: power driver and passenger cushion tilt Rear Seat Type: rear bucket seat Rear Folding Position: rear seat fold-forward seatback Leather Upholstery: cloth front seat upholstery Rear Seat Material: vinyl rear seat upholstery Headliner Material: full cloth headliner Floor Covering: full vinyl/rubber floor covering Dashboard Console Insert,Door Panel Insert Combination: metal-look instrument panel insert,door panel insert,console insert Shift Knob Trim: urethane shift knob Interior Accents: metal-look interior accents Cargo Space Trim: carpet cargo space Printed On 06/15/2022 01:23:25 PM Page 5 of 6 Systems for Public Safety Inc. Sub Estimate For Order# 9412 Front St S Bldg B Lakewood, WA. 98499 041958 Phone: 253-983-1103 Fax: 253-983-1101 ESTIMATE FOR SERVICES Estimate Date : 06/16/2022 Enterprise Leasing - Austin Yost 2023 Ford - Interceptor- 9315 Olive Blvd Lic#: -MO Odometer In: 2 Saint Louis, MO 63132 Office: 314-274-0890 VIN#: Part Description/Number Qty Sale Ext Labor Description Hours Extended Legacy Duo Core Bundle 1.00 3,340.00 3,340.00 Install all listed equipment along with 55.00 4,950.00 Core Legacy Package supplied radios, radar, and power dock. Legacy Duo WeCanX Size: 48" 1.00 0.02 0.02 Install Customer Supplied Camera System 4.00 360.00 E138DEDE Lettering Package Applied-PIU 1,165.00 LIGHTBAR STRAP KIT 1.00 88.00 88.00 -Mutoh print on Avery half wrap on sides -Mutoh print on reflective for rear STPKT105 lettering WeCanX KNOB/SLIDE CONTROL 1.00 0.02 0.02 Plug speaker into main radio. HEAD CCTL6 OBDII CANPORT KIT FORD/DODGE 1.00 0.02 0.02 C399K1 100W Siren Speaker,Whelen 1.00 195.00 195.00 SA315P- Universal Siren Speaker Bracket 1.00 24.00 24.00 SAK1 Core Output Expansion Module 2.00 228.33 456.66 CEM16 Cencom CORE Siren Amplifier 1.00 1,145.00 1,145.00 C399 DIR,12 LED,H IDE-A-BLAST,TWIST 1.00 87.07 87.07 LOCK,R/W CD9012-PI-RW DIR,12 LED,HID E-A-BLAST,TWIST 1.00 87.07 87.07 LOCK,B/W CD9012-PI-BW Flush Mount Light Head, Red/Blue 2.00 97.84 195.68 416300-RB ION T-SERIES LINEAR DUO R/W 1.00 109.90 109.90 TL12D ION T-SERIES LINEAR DUO B/W 1.00 109.90 109.90 TL12E 3"Round Compartment Light, 1.00 65.00 65.00 Red/W h ite 3SRCCDCR Dome Light, 12 LED Red/White 1.00 99.95 99.95 ECVDMLTAL00 Map Light 19' Gooseneck LED 1.00 68.40 68.40 Red/White/UV L-5/18-LED-MV Havis Adjustable Arm Rest 1.00 62.02 62.02 C-ARM-102 11"Slide Out Locking Swing Arm/Low 1.00 263.90 263.90 Profile Tilt C-M D-119 Page 1 of 3 Copyright(c)2022 Mitchell Repair Information Company,LLC 11.19.14jd Systems for Public Safety Inc. Sub Estimate For Order# 9412 Front St S Bldg B Lakewood, WA. 98499 041958 Phone: 253-983-1103 Fax: 253-983-1101 ESTIMATE FOR SERVICES Estimate Date : 06/16/2022 Enterprise Leasing - Austin Yost 2023 Ford- Interceptor- 9315 Olive Blvd Lic#: -MO Odometer In: 2 Saint Louis, MO 63132 Office: 314-274-0890 VIN#: Part Description/Number Qty Sale Ext Labor Description Hours Extended Rain Cap, Black 2.00 8.75 17.50 QWRCB UHF Male PL259 for LMR195 2.00 5.85 11.70 RFU505-ST RAM Double Socket Arm 1.00 13.99 13.99 RAM-B-201 U-A 1"Ball Adapter with 1/4"-20 Threaded 1.00 15.70 15.70 Hole RAM-B-348U 1"Ball with 1/4"-20 x.25'Threaded 1.00 13.56 13.56 Stud RAP-B-379U-252025 4.8A USB Dual Port-Water Proof 1.00 69.95 69.95 091-219-5-W P Sector Printer Mount/Housing 1.00 111.43 111.43 LBX028 Sector Printer Power Wire 1.00 27.30 27.30 LB3692 SWITCH ROUND ROCKER BLACK 2.00 2.03 4.06 GREEN LED SPST ON-OFF 12 44171 Tint 2 front 1.00 125.00 125.00 Tint 2 Shipping on Equipment 1.00 100.00 100.00 Freight Shop Supplies 25.00 Parts/Supplies:14,972.19 Labor:6,475.00 Total: $21,447.19 Motor vehicle repair practices are regulated by ❑This vehicle received YOU ARE ENTITLED TO A PRICE ESTIMATE FOR THE REPAIRS YOU HAVE chapter ATCP 132,Wis.Adm.Code,administered without face to face AUTHORIZED.THE REPAIR PRICE MAYBE LESS THAT THE ESTIAMTE,BUT WILL the Bureau of Consumer Protection,Wisconsin customer contact. NOT EXCEED THE ESTIMATE WITHOUT YOUR PERMISSION.YOUR SIGNATURE Dept.of Agriculture,Trade and Consumer WILL INDICATE YOUR ESTIMATE SELECTION. Protection,P.O.Box 8911,Madison,Wisconsin 1.1 request an estimate inwriting before you begin repair 5378E-8911 Shop Representative 2.Please proceed with repairs,but call me before continuing Ifthe price will Having authority to do so I hereby order the above products and services,parts and labor exceed 6 and grant permission to you and/or your employees to operate the vehicle described for 3.1 do not want an estimate the purpose of testing and/or Inspection.I agree to pay cash when the work is completed or to pay on other terms satisfactory to you.Until paid in full,the amount owing on this Do you want the replaced parts you are entitled to?❑Yes❑ No work shall constitute a lien on the motor vehicle.If collection Is made by suit or othervvise, I agree to pay storage and collection and reasonable attorney's fees. Customer Sign: Paymentwill be made by❑Cash❑Check❑Credit❑Card Charge Date: Call when vehicle is ready❑ Yes❑No Page 3 of 3 Copyright(c)2022 Mitchell Repair Informat on Company,LLC 11.19.14jd _ FLEET (Equity)-End O en E Lease Rate Quote Quote No: 6482171 MANAGEMENT p q Y) Prepared For: Mason County Sheriffs Office Date 06/15/2022 Dracobly,Jason AE/AM S3M/RJL Unit# Year 2023 Make Chevrolet Model Tahoe Series Police Vehicle 44 Vehicle Order Type Ordered Term 48 State WA Customer# 602013 **ESTIMATED PRICING FOR MY23** $53,388.39 Capitalized Price of Vehicles All language and acknowledgments contained in the signed quote $0.00 Sales Tax 0.0000° State WA apply to all vehicles that are ordered under this signed quote. $400.00 Initial License Fee Order Information $0.00 Registration Fee Driver Name Replacing#72&#73 $510.00 Other:(See Page 2) Exterior Color (0 P)Black $0.00 Capitalized Price Reduction Interior Color (0 1)Jet Black w/Cloth Seat Trim $0.00 Tax on Capitalized Price Reduction Lic.Plate Type Government $0.00 Gain Applied From Prior Unit GVWR 0 $0.00 Tax on Gain On Prior $0.00 * Security Deposit $0.00 Tax on Incentive(Taxable Incentive Total:$0.00) $53,898.39 Total Capitalized Amount(Delivered Price) $943.22 Depreciation Reserve @ 1.7500° $240.27 Monthly Lease Charge(Based on Interest Rate-Subject to a Floor)z $1,183.49 Total Monthly Rental Excluding Additional Services Additional Fleet Management Master Policy Enrollment Fees $0.00 Commercial Automobile Liability Enrollment Liability Limit$0.00 $0.00 Physical Damage Management Comp/Coll Deductible 0/0 $0.00 Full Maintenance Program 3 Contract Miles 0 OverMileage Charge $0.0000 Per Mile Incl:#Brake Sets(1 set=1 Axle)0 #Tires 0 Loaner Vehicle Not Included $0.00 Additional Services SubTotal $104.15 Sales Tax 8.8000% State WA $1,287.64 Total Monthly Rental Including Additional Services $8,623.83 Reduced Book Value at 48 Months $400.00 Service Charge Due at Lease Termination Quote based on estimated annual mileage of 20,000 (Current market and vehicle conditions may also affect value of vehicle) (Quote is Subject to Customer's Credit Approval) Notes Enterprise FM Trust will be the owner of the vehicle covered by this Quote.Enterprise FM Trust(not Enterprise Fleet Management)will be the Lessor of such vehicle under the Master Open- End(Equity)Lease Agreement and shall have all rights and obligations of the Lessor under the Master Open-End(Equity)Lease Agreement with respect to such vehicle. Lessee must maintain insurance coverage on the vehicle as set forth in Section 11 of the Master Open-End(Equity)Lease Agreement until the vehicle is sold. ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR. Lessee hereby authorizes this vehicle order,agrees to lease the vehicle on the terms set forth herein and in the Master Equity Lease Agreement and agrees that Lessor shall have the right to collect damages in the event Lessee fails or refuses to accept delivery of the ordered vehicle.Lessee certifies that it intends that more than 50%of the use of the vehicle is to be in a trade or business of the Lessee. LESSEE Mason County Sheriffs Office BY TITLE DATE INDICATES ITEMS TO BE BILLED ON DELIVERY. Capitalized Price of Vehicle May be Adjusted to Reflect Final Manufacturer's Invoice.Lessee Hereby Assigns to Lessor anyManufacturer Rebates And/Or Manufacturer Incentives Intended for the Lessee,Which Rebates And/Or Incentives Have Been UsedBy Lessor to Reduce the Capitalized Price of the Vehicle. 2 Monthly Lease Charge Will Be Adjusted to Reflect the Interest Rate on the Delivery Date(Subject to a Floor). 3The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of Lessee.Notwithstanding the inclusion of such references in this[Invoice/Schedule/Quote],all such maintenance services are to be performed by Enterprise Fleet Management,Inc.,and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management,Inc.,pursuant to that certain separate[Maintenance Agreement]entered into by and between Lessee and Enterprise Fleet Management,Inc.;provided that such maintenance fees are being billed by Enterprise FM Trust,and are payable at the direction of Enterprise FM Trust,solely as an authorized agent for collection on behalf of Enterprise Fleet Management,Inc. Printed On 06/15/2022 02:32:32 PM Page 1 of 6 FLEET MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6482171 VEHICLE INFORMATION: 2023 Chevrolet Tahoe Police Vehicle 4x4-US Series ID:CK10706 Pricing Summary: INVOICE MSRP Base Vehicle $50,516.4 $53,400.00(Est.) Total Options $-3,776.50 $-4,150.00(Est.) Destination Charge $1,795.00 $1,795.00 Total Price $48,534.90 $51,045.00(Est.) SELECTED COLOR: Exterior: GBA-(0 P)Black Interior: H1T-(0 1)Jet Black w/Cloth Seat Trim SELECTED OPTIONS: CODE DESCRIPTION INVOICE MSRP 1FL Preferred Equipment Group 1FL $-3,776.50 $4,150.00 (Est.) 5,13 Surveillance Mode Calibration Interior Lighting Included Included (Est.) 5T5 SEO:2nd Row Vinyl Seats w/Front Cloth NC NC (Est.) 5Y1 SEO:Front Center Seat Delete NC NC (Est.) 9C1 Identifier for Police Package Vehicle NC NC (Est.) ATD 3rd Row Passenger Seat Delete Included Included (Est.) AZ3 Front 40/20/40 Split-Bench Seat STD STD (Est.) C6G GVWR:7,600 Ibs(3,447 kgs) STD STD (Est.) FE9 Federal Emissions Requirements NC NC (Est.) GBA_01 (0 P)Black NC NC (Est.) GU5 3.23 Rear Axle Ratio STD STD (Est.) H1T_02 (0 1)Jet Black w/Cloth Seat Trim NC NC (Est.) IOR Radio:Chevrolet Infotainment 3 System STD STD (Est.) K47 High-Capacity Air Cleaner Included Included (Est.) K6K 760 Cold-Cranking Amps Auxiliary Battery Included Included (Est.) KX4 250 Amps Alternator Included Included (Est.) L84 Engine:5.31-EcoTec3 V8 STD STD (Est.) MHU Transmission:Electronic 10-Speed Automatic w/OD STD STD (Est.) NPO Single-Speed Elec Autotrac Active Transfer Case Included Included (Est.) PXT Wheels:20"x 9"Steel Included Included (Est.) RAV Spare P275/55R20 AS BW Tire Included Included (Est.) RC1 Front Skid Plate Included Included (Est.) STDTM Cloth Seat Trim STD STD (Est.) UQF 6-Speaker Audio System Feature Included Included (Est.) UT7 SEC:Ground Wires Included Included (Est.) V53 Luggage Rack Side Rails Delete Included Included (Est.) VK3 License Plate Front Mounting Package NC NC (Est.) XCS Tires:P275/55R20SL AS BW Included Included (Est.) Z56 Full Independent Suspension Package Included Included (Est.) ZY1 Solid Paint STD STD (Est.) Printed On 06/15/2022 02:32:32 PM Page 3 of 6 Front Wipers: variable intermittent Rainsense rain detecting wipers wipers Rear Window wiper: fixed interval rear window wiper Rear Window Defroster: rear window defroster Tinted Windows: deep-tinted windows Front Reading Lights: front and rear reading lights Ignition Switch: ignition switch light Variable IP Lighting: variable instrument panel lighting Display Type: analog appearance Tachometer: tachometer Voltameter: voltmeter Low Tire Pressure Warning: tire specific low-tire-pressure warning Park Distance Control: Front and Rear Park Assist front and rear parking sensors Trip Computer: trip computer Trip Odometer: trip odometer Oil Pressure Gauge: oil pressure gauge Water Temp Gauge: water temp.gauge Engine Hour Meter: engine hour meter Clock: in-radio display clock Systems Monitor: systems monitor Check Control: redundant digital speedometer Rear Vision Camera: rear vision camera Oil Pressure Warning: oil-pressure warning Water Temp Warning: water-temp.warning Battery Warning: battery warning Low Oil Level Warning: low-oil-level warning Low Coolant Warning: low-coolant warning Lights On Warning: lights-on warning Key in Ignition Warning: key-in-ignition warning Low Fuel Warning: low-fuel warning Low Washer Fluid Warning: low-washer-fluid warning Door Ajar Warning: door-ajar warning Trunk Ajar Warning: trunk-ajar warning Brake Fluid Warning: brake-fluid warning Turn Signal On Warning: turn-signal-on warning Transmission Fluid Temperature Warning: transmission-fluid-temperature warning Safety And Security: ABS four-wheel ABS brakes Number of ABS Channels: 4 ABS channels Brake Assistance: brake assist Brake Type: four-wheel disc brakes Vented Disc Brakes: front and rear ventilated disc brakes Daytime Running Lights: daytime running lights Spare Tire Type: full-size spare tire Spare Tire Mount: underbody mounted spare tire w/crankdown Driver Front Impact Airbag: driver and passenger front-impact airbags Driver Side Airbag: seat-mounted driver and passenger side-impact airbags Overhead Airbag: curtain 1 st,2nd and 3rd row overhead airbag Occupancy Sensor: front passenger airbag occupancy sensor Height Adjustable Seatbelts: height adjustable front seatbelts Seatbelt Pretensioners: front seatbelt pre-tensioners 3Point Rear Centre Seatbelt: 3 point rear centre seatbelt Side Impact Bars: side-impact bars Tailgate/Rear Door Lock Type: tailgate/rear door lock included with power door locks Rear Child Safety Locks: rear child safety locks Ignition Disable: PASS-Key III immobilizer Security System: security system Panic Alarm: panic alarm Tracker System: tracker system Electronic Stability: electronic stability Printed On 06/15/2022 02:32:32 PM Page 5 of 6 Systems for Public Safety Inc. ESTIMATE# 9412 Front St S Bldg B Lakewood, WA. 98499 045286 Phone: 253-983-1103 Fax: 253-983-1101 Your One Stop Shop for Emergency Vehicle Needs Estimate for Services Estimate Date : 4/5/2022 Enterprise Leasing - Austin Yost 2023 Chevrolet-Tahoe PPV- 9315 Olive Blvd Lic#: -MO Odom. In: 0 Saint Louis, MO 63132 Office: 314-274-0890 VIN#: Part Description/Number Qty Sale Ext Labor Description Hours Extended Legacy Duo Core Bundle 1.00 3,340.00 3,340.00 Install all listed equipment to customer Spec. 68.00 6,120.00 Core Legacy Package Customer radio- Sector Printer Legacy DUO 54"WeCanX Lightbar 1.00 0.00 0-00 Computer Dock Size: 54" GPS EB2DEDE Install K9 Insert 15.00 1,350.00 Cencom CORE Siren Amplifier 1.00 0.00 0.0 12s PIT BAR Inserts C399 WeCanX KNOB/SLIDE CONTROL 1.00 0.00 0.00 HEAD CCTL6 OBDII CANPORT CABLE KIT CHEVY 1.00 0.00 0.00 C399K2 Core Output Expansion Module 2.00 228.33 456.66 CEM16 100W Siren Speaker,Whelen 2.00 187.14 374.28 SA315P- Universal Siren Speaker Bracket 2.00 24.00 48.00 SAK1 ION T-SERIES LINEAR DUO B/W 1.00 98.69 98.69 TL12E ION T-SERIES LINEAR DUO R/W 1.00 98.69 98.69 TL12D ION T-SERIES LINEAR DUO R/W 1.00 109.90 109.90 TL12D ION T-SERIES LINEAR DUO B/W 1.00 109.90 109.90 TL12E ION Slim LED DUO Red White 3.00 101.90 305.70 12D ION Slim LED DUO Blue White 3.00 101.90 305.70 12E Dome Light, 12 LED Red/White 1.00 81.75 81.75 ECVDMLTAL00 FedSig Micropulse Ultra 3 LED Flush 1.00 89.00 89.00 Mount, Blue MPS31 U-B Hella Hero Hideaway Reverse Stop Tail 2.00 130.77 261.54 Tu rn 358118101 FedSig Micropulse Ultra 3 LED Flush 1.00 89.00 89.00 Mount, Red MPS31 U-R 12.5"Wide High Angled 22"Vehicle 1.00 629.33 629.33 Specific Console for 2021 Chevrolet Tahoe Police Pursuit Vehicle C-VSW-1012-TAH Havis Dual Cup Holder 1.00 34.01 34.01 Page 1 of 3 Copyright(c)2022 Mitchell Repair Information Company,LLC esthrs 4.06.2016kr Systems for Public Safety Inc. ESTIMATE# 9412 Front St S Bldg B Lakewood, WA. 98499 045286 Phone: 253-983-1103 Fax: 253-983-1101 Your One Stop Shop for Emergency Vehicle Needs Estimate for Services Estimate Date : 4/5/2022 Enterprise Leasing - Austin Yost 2023 Chevrolet-Tahoe PPV- 9315 Olive Blvd Lic#: -MO Odom. In: 0 Saint Louis, MO 63132 Office: 314-274-0890 VIN# Part Description /Number Qty Sale Ext Labor Description Hours Extended Harness 1.00 571.44 571.44 WIre Harness NMO Kit 17ft 3.00 17.50 52.50 NM058UPL Lind Input Cable Bare Wire 1.00 21.27 21.27 CBLIP-F00051 Switch, Rocker, SPST,Lit, On-Off-On 1.00 9.42 9.42 44306 Rocker Switch Cover, Red 1.00 2.43 2.43 44365 USB Cable,Type A to Mini-B, 15ft 1.00 25.00 25.00 USB 15-AB USB 2.0 Cable-A-Male to B-Male-10 1.00 6.42 6.42 Feet A6TK Freight on K9 1.00 900.00 900.00 Shipping Shop Supplies 25.00 Parts/Supplies: 16,264.68 Labor:7,470.00 Total: $23,734.68 Visit Us Online:www.systemsforpublicsafety.com I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permission to operate the vehicle described for testing and/or inspection. Express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of repairs thereto. NOT RESPONSIBLE FOR LOSS OR DAMAGE TO CARS OR ARTICLES LEFT IN CARS IN CASE OF FIRE,THEFT OR ANY OTHER CAUSE. "Estimates are good for 45 days after date printed on estimate" Signature Date Time Page 3 of 3 Copyright(c)2022 Mitchell Repair Information Company,LLC esthrs 4.06.2016kr FLEET FIRM MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6481922 Prepared For: Mason County Sheriffs Office Date 06/15/2022 Dracobly,Jason AE/AM S3M/RJL Unit# Year 2023 Make Ford Model Escape Series S 4dr All-Wheel Drive **ESTIMATED PRICING FOR MY23** Vehicle Order Type Ordered Term 48 State WA Customer# 602013 **BUILT ACCORDING TO MY22 ORDER SPECS-SUBJECT TO CHANGE** $31,797.70 Capitalized Price of Vehicles All language and acknowledgments contained in the signed quote $0.00 Sales Tax 0.0000° State WA apply to all vehicles that are ordered under this signed quote. $400.00 * Initial License Fee Order Information $0.00 Registration Fee Driver Name Replacing#160 $510.00 Other:(See Page 2) Exterior Color (0 P)Oxford White $0.00 Capitalized Price Reduction Interior Color (0 1)Dark Earth Gray w/Cloth Front Bucket Se $0.00 Tax on Capitalized Price Reduction Lie.Plate Type Government $0.00 Gain Applied From Prior Unit GVWR 0 $0.00 * Tax on Gain On Prior $0.00 Security Deposit $0.00 Tax on Incentive(Taxable Incentive Total:$0.00) $32,307.70 Total Capitalized Amount(Delivered Price) $436.15 Depreciation Reserve @ 1.3500° $162.57 Monthly Lease Charge(Based on Interest Rate-Subject to a Floor)2 $598.72 Total Monthly Rental Excluding Additional Services Additional Fleet Management Master Policy Enrollment Fees $0.00 Commercial Automobile Liability Enrollment Liability Limit$0.00 $0.00 Physical Damage Management Comp/Coll Deductible 0/0 $40.96 Full Maintenance Program 3 Contract Miles 22,000 OverMileage Charge $0.0000 Per Mile Incl:#Brake Sets(1 set=1 Axle)0 #Tires 0 Loaner Vehicle Not Included $40.96 Additional Services SubTotal $56.29 Sales Tax 8.8000% State WA $695.97 Total Monthly Rental Including Additional Services $11,372.50 Reduced Book Value at 48 Months $400.00 Service Charge Due at Lease Termination Quote based on estimated annual mileage of 5,500 (Current market and vehicle conditions may also affect value of vehicle) (Quote is Subject to Customer's Credit Approval) Notes Enterprise FM Trust will be the owner of the vehicle covered by this Quote.Enterprise FM Trust(not Enterprise Fleet Management)will be the Lessor of such vehicle under the Master Open- End(Equity)Lease Agreement and shall have all rights and obligations of the Lessor under the Master Open-End(Equity)Lease Agreement with respect to such vehicle. Lessee must maintain insurance coverage on the vehicle as set forth in Section 11 of the Master Open-End(Equity)Lease Agreement until the vehicle is sold. ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR. Lessee hereby authorizes this vehicle order,agrees to lease the vehicle on the terms set forth herein and in the Master Equity Lease Agreement and agrees that Lessor shall have the right to collect damages in the event Lessee fails or refuses to accept delivery of the ordered vehicle.Lessee certifies that it intends that more than 50%of the use of the vehicle is to be in a trade or business of the Lessee. LESSEE Mason County Sheriffs Office BY TITLE DATE INDICATES ITEMS TO BE BILLED ON DELIVERY. Capitalized Price of Vehicle May be Adjusted to Reflect Final Manufacturer's Invoice.Lessee Hereby Assigns to Lessor anyManufacturer Rebates And/Or Manufacturer Incentives Intended for the Lessee,Which Rebates And/Or Incentives Have Been UsedBy Lessor to Reduce the Capitalized Price of the Vehicle. 2 Monthly Lease Charge Will Be Adjusted to Reflect the Interest Rate on the Delivery Date(Subject to a Floor). 3The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of Lessee.Notwithstanding the inclusion of such references in this[Invoice/Schedule/Quote],all such maintenance services are to be performed by Enterprise Fleet Management,Inc.,and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management,Inc.,pursuant to that certain separate[Maintenance Agreement]entered into by and between Lessee and Enterprise Fleet Management,Inc.;provided that such maintenance fees are being billed by Enterprise FM Trust,and are payable at the direction of Enterprise FM Trust,solely as an authorized agent for collection on behalf of Enterprise Fleet Management,Inc. Printed On 06/15/2022 01:39:24 PM Page 1 of 6 FLEET O en-End E uit Lease Rate Quote Quote No: 6481922 _ MANAGEMENT P q y� VEHICLE INFORMATION: 2023 Ford Escape S 4dr All-Wheel Drive-US Series ID:U917 Pricing Summary: INVOICE MSRP Base Vehicle $27,412 $28,260.00 Total Options $0.00 $0.00 Destination Charge $1,495.00 $1,495.00 Total Price $28,907.00 $29,755.00 SELECTED COLOR: Exterior: YZ-(0 P)Oxford White Interior: VH-(0 1)Dark Earth Gray w/Cloth Front Bucket Seats SELECTED OPTIONS: CODE DESCRIPTION INVOICE MSRP 100A Equipment Group 100A NC NC 106WB 106"Wheelbase STD STD 153 Front License Plate Bracket NC NC 425 50-State Emissions System STD STD 448 Transmission:8-Speed Automatic Included Included 996 Engine:1.5L EcoBoost Included Included PAINT Monotone Paint Application STD STD STDAX 3.81 Axle Ratio Included Included STDGV GVWR:TBD Included Included STDRD Radio:AM/FM Stereo Included Included STDTR Tires:225/65R17 AS BSW Included Included STDWL Wheels:17"Steel w/Sparkle Silver-Painted Covers Included Included SYNC SYNC Communications&Entertainment System Included Included SYNCON FordPass Connect Included Included V Cloth Front Bucket Seats Included Included VH_01 (0 1)Dark Earth Gray w/Cloth Front Bucket Seats NC NC YZ_01 (0 P)Oxford White NC NC Printed On 06/15/2022 01:39:24 PM Page 3 of 6 Front Reading Lights: front and rear reading lights Ignition Switch: ignition switch light Variable IP Lighting: variable instrument panel lighting Display Type: analog appearance Tachometer: tachometer Compass: compass Exterior Temp: outside-temperature display Low Tire Pressure Warning: tire specific low-tire-pressure warning Trip Computer: trip computer Trip Odometer: trip odometer Lane Departure Warning: lane departure Blind Spot Sensor: blind spot Front Pedestrian Braking: pedestrian detection Forward Collision Alert: forward collision Water Temp Gauge: water temp.gauge Clock: in-radio display clock Systems Monitor: systems monitor Rear Vision Camera: rear vision camera Oil Pressure Warning: oil-pressure warning Water Temp Warning: water-temp.warning Battery Warning: battery warning Lights On Warning: lights-on warning Key in Ignition Warning: key-in-ignition warning Low Fuel Warning: low-fuel warning Low Washer Fluid Warning: low-washer-fluid warning Bulb Failure Warning: bulb-failure warning Door Ajar Warning: door-ajar warning Trunk Ajar Warning: trunk-ajar warning Brake Fluid Warning: brake-fluid warning Safety And Security: ABS four-wheel ABS brakes Number of ABS Channels: 4 ABS channels Brake Assistance: brake assist Brake Type: four-wheel disc brakes Vented Disc Brakes: front ventilated disc brakes Daytime Running Lights: daytime running lights Driver Front Impact Airbag: driver and passenger front-impact airbags Driver Side Airbag: seat-mounted driver and passenger side-impact airbags Overhead Airbag: Safety Canopy System curtain 1st and 2nd row overhead airbag Knee Airbag: knee airbag Occupancy Sensor: front passenger airbag occupancy sensor Height Adjustable Seatbelts: height adjustable front seatbelts Seatbelt Pretensioners: front seatbelt pre-tensioners 3Point Rear Centre Seatbelt: 3 point rear centre seatbelt Side Impact Bars: side-impact bars Perimeter Under Vehicle Lights: remote activated perimeter/approach lights Tailgate/Rear Door Lock Type: tailgate/rear door lock included with power door locks Rear Child Safety Locks: rear child safety locks Ignition Disable: SecuriLock immobilizer Panic Alarm: panic alarm Tracker System: tracker system Electronic Stability: AdvanceTrac w/Roll Stability Control electronic stability stability control with anti-roll Traction Control: ABS and driveline traction control Front and Rear Headrests: manual adjustable front head restraints Rear Headrest Control: 3 rear head restraints Seats And Trim: Seating Capacity max.seating capacity of 5 Front Bucket Seats: front bucket seats Number of Driver Seat Adjustments: 6-way driver and passenger seat adjustments Printed On 06/15/2022 01:39:24 PM Page 5 of 6 _ FLEET MANAGEMENT p O en-End (Equity) Lease Rate Quote Quote No: 6482161 Prepared For: Mason County Sheriffs Office Date 06/15/2022 Dracobly,Jason AE/AM S3M/RJL Unit# Year 2023 Make Ford Model F-150 Series XL 4x4 SuperCrew Cab 5.5 ft.box 145 in.WB **ESTIMATED PRICING FOR MY23** Vehicle Order Type Ordered Term 48 State WA Customer# 602013 **BUILT ACCORDING TO MY22 ORDER SPECS-SUBJECT TO CHANGE** $48,335.10 Capitalized Price of Vehicles All language and acknowledgments contained in the signed quote $0.00 Sales Tax 0.00 State WA apply to all vehicles that are ordered under this signed quote. $400.00 Initial License Fee Order Information $0.00 Registration Fee Driver Name Replacing#208 $510.00 Other:(See Page 2) Exterior Color (0 P)Oxford White $0.00 Capitalized Price Reduction Interior Color (0 1)Black w/Medium Dark Slate w/Vinyl 40/20 $0.00 Tax on Capitalized Price Reduction Lic.Plate Type Government $0.00 Gain Applied From Prior Unit GVWR 0 $0.00 Tax on Gain On Prior $0.00 Security Deposit $0.00 Tax on Incentive(Taxable Incentive Total:$0.00) $48,845.10 Total Capitalized Amount(Delivered Price) $805.94 Depreciation Reserve @ 1. 50 ° $224.62 Monthly Lease Charge(Based on Interest Rate-Subject to a Floor)2 $1,030.56 Total Monthly Rental Excluding Additional Services Additional Fleet Management Master Policy Enrollment Fees $0.00 Commercial Automobile Liability Enrollment Liability Limit$0.00 $0.00 Physical Damage Management Comp/Coll Deductible 0/0 $91.53 Full Maintenance Program 3 Contract Miles 100,000 OverMileage Charge $0.0000 Per Mile Incl:#Brake Sets(1 set=1 Axle)0 #Tires 0 Loaner Vehicle Not Included $91.53 Additional Services SubTotal $98.74 Sales Tax 8.8000% State WA $1,220.83 Total Monthly Rental Including Additional Services $10,159.98 Reduced Book Value at 48 Months $400.00 Service Charge Due at Lease Termination Quote based on estimated annual mileage of 25,000 (Current market and vehicle conditions may also affect value of vehicle) (Quote is Subject to Customer's Credit Approval) Notes Enterprise FM Trust will be the owner of the vehicle covered by this Quote.Enterprise FM Trust(not Enterprise Fleet Management)will be the Lessor of such vehicle under the Master Open- End(Equity)Lease Agreement and shall have all rights and obligations of the Lessor under the Master Open-End(Equity)Lease Agreement with respect to such vehicle. Lessee must maintain insurance coverage on the vehicle as set forth in Section 11 of the Master Open-End(Equity)Lease Agreement until the vehicle is sold. ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR. Lessee hereby authorizes this vehicle order,agrees to lease the vehicle on the terms set forth herein and in the Master Equity Lease Agreement and agrees that Lessor shall have the right to collect damages in the event Lessee fails or refuses to accept delivery of the ordered vehicle.Lessee certifies that it intends that more than 50%of the use of the vehicle is to be in a trade or business of the Lessee. LESSEE Mason County Sheriffs Office BY TITLE DATE INDICATES ITEMS TO BE BILLED ON DELIVERY. 1 Capitalized Price of Vehicle May be Adjusted to Reflect Final Manufacturer's Invoice.Lessee Hereby Assigns to Lessor anyManufacturer Rebates And/Or Manufacturer Incentives Intended for the Lessee,Which Rebates And/Or Incentives Have Been UsedBy Lessor to Reduce the Capitalized Price of the Vehicle. 2 Monthly Lease Charge Will Be Adjusted to Reflect the Interest Rate on the Delivery Date(Subject to a Floor). 3The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of Lessee.Notwithstanding the inclusion of such references in this[Invoice/Schedule/Quote],all such maintenance services are to be performed by Enterprise Fleet Management,Inc.,and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management,Inc.,pursuant to that certain separate[Maintenance Agreement]entered into by and between Lessee and Enterprise Fleet Management,Inc.:provided that such maintenance fees are being billed by Enterprise FM Trust,and are payable at the direction of Enterprise FM Trust,solely as an authorized agent for collection on behalf of Enterprise Fleet Management,Inc. Printed On 06/15/2022 02:07:37 PM Page 1 of 6 FLEET MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6482161 VEHICLE INFORMATION: 2023 Ford F-150 XL 4x4 SuperCrew Cab 5.5 ft.box 145 in.WB-US Series ID:W1E Pricing Summary: INVOICE MSRP Base Vehicle $40,516 $42,425.00 Total Options $1,630.00 $1,790.00 Destination Charge $1,795.00 $1,795.00 Total Price $43,941.00 $46,010.00 SELECTED COLOR: Exterior: YZ-(0 P)Oxford White Interior: AS-(0 1)Black w/Medium Dark Slate w/Vinyl 40/20/40 Front Seat SELECTED OPTIONS: CODE DESCRIPTION INVOICE MSRP 100A Equipment Group 100A Standard NC NC 145WB 145"Wheelbase STD STD 153 Front License Plate Bracket NC NC 44G Transmission:Electronic 10-Speed Automatic Included Included 53A Trailer Tow Package $1,088.00 $1,195.00 53B Class IV Trailer Hitch Receiver Included Included 64C Wheels: 17'Silver Steel Included Included 67T Integrated Trailer Brake Controller Included Included 96W Tough Bed Spray-In Bedliner $542.00 $595.00 99B Engine:3.3L V6 PFDI Included Included A Vinyl 40/20/40 Front Seat NC NC AS_02 (0 1)Black w/Medium Dark Slate w/Vinyl 40/20/40 Front Seat NC NC PAINT Monotone Paint Application STD STD STDGV GVWR:6,470 Ibs Payload Package Included Included STDRD Radio:AM/FM Stereo w/6 Speakers Included Included STDTR Tires:265/70R17 BSW A/T Included Included SYNC SYNC 4 Included Included WARANT Fleet Customer Powertrain Limited Warranty NC NC X26 3.73 Axle Ratio Included Included YZ_01 (0 P)Oxford White NC NC Printed On 06/15/2022 02:07:37 PM Page 3 of 6 Display Type: analog appearance Tachometer: tachometer Voltometer: voltmeter Compass: compass Exterior Temp: outside-temperature display Low Tire Pressure Warning: tire specific low-tire-pressure warning Trip Odometer: trip odometer Lane Departure Warning: lane departure Front Pedestrian Braking: pedestrian detection Forward Collision Alert: forward collision Oil Pressure Gauge: oil pressure gauge Water Temp Gauge: water temp.gauge Transmission Oil Temp Gauge: transmission oil temp.gauge Clock: in-radio display clock Rear Vision Camera: rear vision camera Oil Pressure Warning: oil-pressure warning Water Temp Warning: water-temp.warning Battery Warning: battery warning Lights On Warning: lights-on warning Key in Ignition Warning: key-in-ignition warning Low Fuel Warning: low-fuel warning Door Ajar Warning: door-ajar warning Brake Fluid Warning: brake-fluid warning Safety And Security: ABS four-wheel ABS brakes Number of ABS Channels: 4 ABS channels Brake Assistance: brake assist Brake Type: four-wheel disc brakes Vented Disc Brakes: front and rear ventilated disc brakes Daytime Running Lights: daytime running lights Spare Tire Type: full-size spare tire Spare Tire Mount: underbody mounted spare tire w/crankdown Driver Front Impact Airbag: driver and passenger front-impact airbags Driver Side Airbag: seat-mounted driver and passenger side-impact airbags Overhead Airbag: Safety Canopy System curtain 1st and 2nd row overhead airbag Occupancy Sensor: front passenger airbag occupancy sensor Height Adjustable Seatbelts: height adjustable front seatbelts Seatbelt Pretensioners: front seatbelt pre-tensioners 3Point Rear Centre Seatbelt: 3 point rear centre seatbelt Side Impact Bars: side-impact bars Perimeter Under Vehicle Lights: remote activated perimeter/approach lights Tailgate/Rear Door Lock Type: tailgate/rear door lock included with power door locks Rear Child Safety Locks: rear child safety locks Ignition Disable: SecuriLock immobilizer Security System: security system Panic Alarm: panic alarm Electronic Stability: electronic stability stability control with anti-roll Traction Control: ABS and driveline traction control Front and Rear Headrests: manual adjustable front head restraints Rear Headrest Control: 3 rear head restraints Seats And Trim: Seating Capacity max.seating capacity of 6 Front Bucket Seats: front split-bench 40-20-40 seats Number of Driver Seat Adjustments: 4-way driver and passenger seat adjustments Reclining Driver Seat: manual reclining driver and passenger seats Driver Fore/Aft: manual driver and passenger fore/aft adjustment Front Centre Armrest Storage: front centre armrest Rear Seat Type: rear 60-40 split-bench seat Rear Folding Position: rear seat fold-up cushion Printed On 06/15/2022 02:07:37 PM Page 5 of 6 FLEET MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6481548 Prepared For: Mason County Date 06/15/2022 Neary,Mark AEIAM S3M/RJL Unit# Year 2023 Make Ford Model Ranger Series XL 44 SuperCab 6 ft.box 126.8 in.WB **ESTIMATED PRICING FOR MY23** Vehicle Order Type Ordered Term 48 State WA Customer# 549343 **BUILT ACCORDING TO MY22 ORDER SPECS-SUBJECT TO CHANGE** $34,218.80 Capitalized Price of Vehicle t All language and acknowledgments contained in the signed quote $0.00 Sales Tax 0.0000° State WA apply to all vehicles that are ordered under this signed quote. $400.00 * Initial License Fee Order Information $0.00 Registration Fee Driver Name $510.00 Other:(See Page 2) Exterior Color (0 P)Oxford White $0.00 Capitalized Price Reduction Interior Color (0 1)Ebony w/Front Vinyl Bucket Seats $0.00 Tax on Capitalized Price Reduction Lic.Plate Type Government $0.00 Gain Applied From Prior Unit GVWR 0 $0.00 * Tax on Gain On Prior $0.00 * Security Deposit $0.00 Tax on Incentive(Taxable Incentive Total:$0.00) $34,728.80 Total Capitalized Amount(Delivered Price) $468.84 Depreciation Reserve @ 1.350 ° $174.57 Monthly Lease Charge(Based on Interest Rate-Subject to a Floor)2 $643.41 Total Monthly Rental Excluding Additional Services Additional Fleet Management Master Policy Enrollment Fees $0.00 Commercial Automobile Liability Enrollment Liability Limit$0.00 $23.00 Physical Damage Management Comp/Coll Deductible 5000/5000 $0.00 Full Maintenance Program 3 Contract Miles 0 OverMileage Charge $0.0650 Per Mile Inc]:#Brake Sets(1 set=1 Axle)0 #Tires 0 Loaner Vehicle Not Included $23.00 Additional Services SubTotal $56.62 Sales Tax 8.8000% State WA $723.03 Total Monthly Rental Including Additional Services $12,224.48 Reduced Book Value at 48 Months $400.00 Service Charge Due at Lease Termination Quote based on estimated annual mileage of 5,500 (Current market and vehicle conditions may also affect value of vehicle) (Quote is Subject to Customer's Credit Approval) Notes Enterprise FM Trust will be the owner of the vehicle covered by this Quote.Enterprise FM Trust(not Enterprise Fleet Management)will be the Lessor of such vehicle under the Master Open- End(Equity)Lease Agreement and shall have all rights and obligations of the Lessor under the Master Open-End(Equity)Lease Agreement with respect to such vehicle. Lessee must maintain insurance coverage on the vehicle as set forth in Section 11 of the Master Open-End(Equity)Lease Agreement until the vehicle is sold. ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR. Lessee hereby authorizes this vehicle order,agrees to lease the vehicle on the terms set forth herein and in the Master Equity Lease Agreement and agrees that Lessor shall have the right to collect damages in the event Lessee fails or refuses to accept delivery of the ordered vehicle.Lessee certifies that it intends that more than 50%of the use of the vehicle is to be in a trade or business of the Lessee. LESSEE Mason County BY TITLE DATE INDICATES ITEMS TO BE BILLED ON DELIVERY. Capitalized Price of Vehicle May be Adjusted to Reflect Final Manufacturer's Invoice.Lessee Hereby Assigns to Lessor anyManufacturer Rebates And/Or Manufacturer Incentives Intended for the Lessee,Which Rebates And/Or Incentives Have Been UsedBy Lessor to Reduce the Capitalized Price of the Vehicle. 2 Monthly Lease Charge Will Be Adjusted to Reflect the Interest Rate on the Delivery Date(Subject to a Floor). 3The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of Lessee.Notwithstanding the inclusion of such references in this[Invoice/Schedule/Quote],all such maintenance services are to be performed by Enterprise Fleet Management,Inc.,and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management,Inc.,pursuant to that certain separate[Maintenance Agreement]entered into by and between Lessee and Enterprise Fleet Management,Inc.;provided that such maintenance fees are being billed by Enterprise FM Trust,and are payable at the direction of Enterprise FM Trust,solely as an authorized agent for collection on behalf of Enterprise Fleet Management,Inc. Printed On 06/15/2022 12:47:55 PM Page 1 of 6 FLEET MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6481548 VEHICLE INFORMATION: 2023 Ford Ranger XL 4x4 SuperCab 6 ft.box 126.8 in.WB-US Series ID:RIF Pricing Summary: INVOICE MSRP Base Vehicle $28,683 $29,570.00 Total Options $930.00 $990.00 Destination Charge $1,495.00 $1,495.00 Total Price $31,108.00 $32,055.00 SELECTED COLOR: Exterior: YZ-(0 P)Oxford White Interior: SH-(0 1)Ebony w/Front Vinyl Bucket Seats SELECTED OPTIONS: CODE DESCRIPTION INVOICE MSRP 100A Equipment Group 100A Standard NC NC 126WB 126.8"Wheelbase STD STD 153 Front License Plate Bracket NC NC 425 50-State Emissions System STD STD 44U Transmission:Electronic 10-Speed SelectShift Auto Included Included 4SPK 4 Speakers Included Included 53R Trailer Tow Package $465.00 $495.00 53RHTC Class IV Trailer Hitch Receiver Included Included 64A Wheels:16"Silver Steel Included Included 86S Tough Bed Spray-In Bedliner $465.00 $495.00 99H Engine:2.3L EcoBoost Included Included PAINT Monotone Paint Application STD STD S Front Vinyl Bucket Seats NC NC SH_03 (0 1)Ebony w/Front Vinyl Bucket Seats NC NC STDAX 3.73 Axle Ratio Included Included STDGV GVWR:6,050 lbs Included Included STDRD Radio:AM/FM Stereo Included Included STDTR Tires:P255/70R16 A/S BSW Included Included STOP Auto Start-Stop Technology Included Included YZ_01 (0 P)Oxford White NC NC Printed On 06/15/2022 12:47:55 PM Page 3 of 6 Forward Collision Alert: forward collision Oil Pressure Gauge: oil pressure gauge Water Temp Gauge: water temp.gauge Transmission Oil Temp Gauge: transmission oil temp.gauge Clock: in-radio display clock Rear Vision Camera: rear vision camera Oil Pressure Warning: oil-pressure warning Water Temp Warning: water-temp.warning Battery Warning: battery warning Lights On Warning: lights-on warning Key in Ignition Warning: key-in-ignition warning Low Fuel Warning: low-fuel warning Door Ajar Warning: door-ajar warning Brake Fluid Warning: brake-fluid warning Safety And Security: ABS four-wheel ABS brakes Number of ABS Channels: 4 ABS channels Brake Assistance: brake assist Brake Type: four-wheel disc brakes Vented Disc Brakes: front ventilated disc brakes Daytime Running Lights: daytime running lights Spare Tire Type: full-size spare tire Spare Tire Mount: underbody mounted spare tire w/crankdown Driver Front Impact Airbag: driver and passenger front-impact airbags Driver Side Airbag: seat-mounted driver and passenger side-impact airbags Overhead Airbag: Safety Canopy System curtain 1st and 2nd row overhead airbag Occupancy Sensor: front passenger airbag occupancy sensor Height Adjustable Seatbelts: height adjustable front seatbelts Seatbelt Pretensioners: front seatbelt pre-tensioners Side Impact Bars: side-impact bars Tailgate/Rear Door Lock Type: manual tailgate/rear door lock Ignition Disable: Securil-ock immobilizer Tracker System: tracker system Electronic Stability: AdvanceTrac w/Roll Stability Control electronic stability stability control with anti-roll Traction Control: ABS and driveline traction control Front and Rear Headrests: manual adjustable front head restraints with tilt Rear Headrest Control: 2 rear head restraints Seats And Trim: Seating Capacity max.seating capacity of 4 Front Bucket Seats: front bucket seats Number of Driver Seat Adjustments: 6-way driver and passenger seat adjustments Reclining Driver Seat: manual reclining driver and passenger seats Driver Lumbar: manual driver and passenger lumbar support Driver Height Adjustment: manual height-adjustable driver and passenger seats Driver Fore/Aft: manual driver and passenger fore/aft adjustment Front Centre Armrest Storage: front centre armrest Removeable Rear Seats: removeable rear seat Rear Seat Type: rear full bench seat Rear Folding Position: rear seat fold-up cushion Leather Upholstery: vinyl front and rear seat upholstery Headliner Material: full cloth headliner Floor Covering: full vinyl/rubber floor covering Cabback Insulator: cabback insulator Shift Knob Trim: urethane shift knob Interior Accents: chrome interior accents Standard Engine: Engine 270-hp,2.3-liter 1-4(regular gas) Standard Transmission: Printed On 06/15/2022 12:47:55 PM Page 5 of 6 FLEET MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6481747 Prepared For: Mason County-Coroner Date 06/15/2022 Neary,Mark AE/AM S3M/RJL Unit# Year 2023 Make Ford Model Transit-150 Cargo Series Base All-Wheel Drive Low Roof Van 148 in.WB **ESTIMATED PRICING FOR MY23** Vehicle Order Type Ordered Term 48 State WA Customer# 602024 **BUILT ACCORDING TO MY22 ORDER SPECS-SUBJECT TO CHANGE** $53,860.80 Capitalized Price of Vehicles All language and acknowledgments contained in the signed quote apply to all vehicles that are ordered under this signed quote. $0.00 Sales Tax 0.0000° State WA $400.00 Initial License Fee Order Information $0.00 Registration Fee Driver Name $510.00 Other:(See Page 2) Exterior Color (0 P)Oxford White $0.00 Capitalized Price Reduction Interior Color (0 1)Ebony w/Cloth Front Bucket Seats $0.00 Tax on Capitalized Price Reduction Lie.Plate Type Government $0.00 Gain Applied From Prior Unit GVWR 0 $0.00 Tax on Gain On Prior $0.00 Security Deposit $0.00 * Tax on Incentive(Taxable Incentive Total:$0.00) $54,370.80 Total Capitalized Amount(Delivered Price) $734.01 Depreciation Reserve @ 1. 00° $271.99 Monthly Lease Charge(Based on Interest Rate-Subject to a Floor)z $1,006.00 Total Monthly Rental Excluding Additional Services Additional Fleet Management Master Policy Enrollment Fees $0.00 Commercial Automobile Liability Enrollment Liability Limit$0.00 $23.00 Physical Damage Management Comp/Coll Deductible 5000/5000 $56.08 Full Maintenance Program 3 Contract Miles 50,000 OverMileage Charge $0.0000 Per Mile Incl:#Brake Sets(1 set=1 Axle)0 #Tires 0 Loaner Vehicle Not Included $79.08 Additional Services SubTotal $93.47 Sales Tax 8.8000% State WA $1,178.55 Total Monthly Rental Including Additional Services $19,138.32 Reduced Book Value at 48 Months $400.00 Service Charge Due at Lease Termination Quote based on estimated annual mileage of 12,500 (Current market and vehicle conditions may also affect value of vehicle) (Quote is Subject to Customer's Credit Approval) Notes Enterprise FM Trust will be the owner of the vehicle covered by this Quote.Enterprise FM Trust(not Enterprise Fleet Management)will be the Lessor of such vehicle under the Master Open- End(Equity)Lease Agreement and shall have all rights and obligations of the Lessor under the Master Open-End(Equity)Lease Agreement with respect to such vehicle. Lessee must maintain insurance coverage on the vehicle as set forth in Section 11 of the Master Open-End(Equity)Lease Agreement until the vehicle is sold. ALL TAX AND LICENSE FEES TO BE BILLED TO LESSEE AS THEY OCCUR. Lessee hereby authorizes this vehicle order,agrees to lease the vehicle on the terms set forth herein and in the Master Equity Lease Agreement and agrees that Lessor shall have the right to collect damages in the event Lessee fails or refuses to accept delivery of the ordered vehicle.Lessee certifies that it intends that more than 50%of the use of the vehicle is to be in a trade or business of the Lessee. LESSEE Mason County-Coroner BY TITLE DATE INDICATES ITEMS TO BE BILLED ON DELIVERY. Capitalized Price of Vehicle May be Adjusted to Reflect Final Manufacturer's Invoice.Lessee Hereby Assigns to Lessor anyManufacturer Rebates And/Or Manufacturer Incentives Intended for the Lessee,Which Rebates And/Or Incentives Have Been UsedBy Lessor to Reduce the Capitalized Price of the Vehicle. z Monthly Lease Charge Will Be Adjusted to Reflect the Interest Rate on the Delivery Date(Subject to a Floor). 3The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of Lessee.Notwithstanding the inclusion of such references in this[Invoice/Schedule/Quote),all such maintenance services are to be performed by Enterprise Fleet Management,Inc.,and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management,Inc.,pursuant to that certain separate[Maintenance Agreement]entered into by and between Lessee and Enterprise Fleet Management,Inc.;provided that such maintenance fees are being billed by Enterprise FM Trust,and are payable at the direction of Enterprise FM Trust,solely as an authorized agent for collection on behalf of Enterprise Fleet Management,Inc. Printed On 06/15/2022 01:07:39 PM Page 1 of 6 =41 FLEET MANAGEMENT Open-End (Equity) Lease Rate Quote Quote No: 6481747 VEHICLE INFORMATION: 2023 Ford Transit-150 Cargo Base All-Wheel Drive Low Roof Van 148 in.WB-US Series ID:E2Y Pricing Summary: INVOICE MSRP Base Vehicle $45,529 $47,925.00 Total Options $3,972.00 $4,360.00 Destination Charge $1,795.00 $1,795.00 Total Price $51,296.00 $54,080.00 SELECTED COLOR: Exterior: YZ-(0 P)Oxford White Interior: CB-(0 1)Ebony w/Cloth Front Bucket Seats SELECTED OPTIONS: CODE DESCRIPTION INVOICE MSRP 101A Order Code 101A NC NC 148WB 148"Wheelbase STD STD 153 Front License Plate Bracket NC NC 15F Full Rear Compartment Lighting $69.00 $75.00 16E Front&Rear Vinyl Floor Covering $223.00 $245.00 17B Fixed Rr Cargo Door&2nd Row Passenger-Side Glass $387.00 $425.00 219 Ebony Cloth Bucket Seats NC NC 425 50-State Emissions System STD STD 43B Back Up Alarm $137.00 $150.00 43R Reverse Sensing System Included Included 44U Transmission: 10-Spd Automatic w/OD&SelectShift Included Included 53D Tow/Haul Mode w/Trailer Wiring Provisions $269.00 $295.00 542 Short-Arm Pwr-Folding Heated Pwr Adjusting Mirrors Included Included 55D Front Fog Lamps Included Included 57N Rear-Window Defroster Included Included 58B Radio:AM/FM Stereo w/SYNC 4 $847.00 $930.00 60C Cruise Control w/Adjustable Spd Limiting Device(ASLD) $296.00 $325.00 61D 360-Degree Camera w/Split View $910.00 $1,000.00 641 Wheels: 16"Silver Steel w/Silver Hubcaps Included Included 65A Blind Spot Assist 1.0 $724.00 $795.00 86F 2 Additional Keys(4 Total) $69.00 $75.00 90B Rearview Mirror Included Included 942 Daytime Running Lights $41.00 $45.00 998 Engine:3.5L PFDi V6 Flex-Fuel Included Included C Cloth Front Bucket Seats NC NC CB_02 (0 1)Ebony w/Cloth Front Bucket Seats NC NC GRILLE Honeycomb Mesh Grille w/Chrome Surround Included Included PAINT Monotone Paint Application STD STD STDGV GVWR:8,670 lbs Included Included STDTR Tires:235/65R16C 121/119 R AS BSW Included Included TEMP Electronic Air Temperature Control Included Included WARANT Fleet Customer Powertrain Limited Warranty NC NC X7L 3.73 Limited-Slip Axle Ratio Included Included Printed On 06/15/2022 01:07:39 PM Page 3 of 6 CONFIGURED FEATURES: Body Exterior Features: Number Of Doors 3 Rear Cargo Door Type: split swing-out Driver And Passenger Mirror: power remote heated power folding side-view door mirrors with turn signal indicator Convex Driver Mirror: convex driver and passenger mirror Door Handles: black Front And Rear Bumpers: black front and rear bumpers Front License Plate Bracket: front license plate bracket Body Material: fully galvanized steel body material : trailering with harness Body Side Cladding: black bodyside cladding Grille: chrome grille Convenience Features: Air Conditioning automatic air conditioning Cruise Control: cruise control with steering wheel controls,Ford Co-Pilot360-ACC with ASLD distance pacing Power Windows: power windows with driver 1-touch down Remote Keyless Entry: keyfob(all doors)remote keyless entry Illuminated Entry: illuminated entry Integrated Key Remote: integrated key/remote Auto Locking: auto-locking doors Steering Wheel: steering wheel with manual tilting,manual telescoping Day-Night Rearview Mirror: day-night rearview mirror Emergency SOS: emergency communication system Navigation System: SYNC 4 Connected Navigation navigation system with voice activation Front Cupholder: front cupholder Floor Console: partial floor console with box Glove Box: locking glove box Driver Door Bin: driver and passenger door bins IP Storage: bin instrument-panel storage Driver Footrest: driver's footrest Power Accessory Outlet: 2 12V DC power outlets Entertainment Features: radio AM/FM stereo with seek-scan Voice Activated Radio: voice activated radio Steering Wheel Radio Controls: steering-wheel mounted audio controls Speakers: 4 speakers Internet Access: FordPass Connect 4G internet access 1st Row LCD: 1 1st row LCD monitor Wireless Connectivity: wireless phone connectivity Antenna: fixed antenna Lighting,Visibility and Instrumentation Features: Headlamp Type delay-off aero-composite halogen headlamps Auto-Dimming Headlights: Ford Co-Pilot360-Auto High Beam auto high-beam headlights Front Fog Lights: front fog lights Front Wipers: variable intermittent wipers Rear Window Defroster: rear window defroster Tinted Windows: light-tinted windows Dome Light: dome light with fade Front Reading Lights: front reading lights Variable IP Lighting: variable instrument panel lighting Display Type: analog appearance Tachometer: tachometer Low Tire Pressure Warning: low-tire-pressure warning Park Distance Control: Reverse Sensing System rear parking sensors Trip Odometer: trip odometer Lane Departure Warning: lane departure Printed On 06/15/2022 01:07:39 PM Page 5 of 6 Systems for Public Safety Inc. ESTIMATE# 9412 Front St S Bldg B Lakewood, WA. 98499 045679 Phone: 253-983-1103 Fax: 253-983-1101 ESTIMATE FOR SERVICES Estimate Date : 06/16/2022 Enterprise Leasing - Austin Yost 2023 Ford-Transit- 9315 Olive Blvd Lic#: -MO Odometer In: 0 Saint Louis, MO 63132 Office: 314-274-0890 VIN#: Part Description/Number Qty Sale Ext Labor Description Hours Extended Cenator WC 54"AW/RW 1.00 1,990.74 1,990.74 Install Listed equipment to Corner Spec 50.00 4,500.00 CB2DDDD Install Windows 6.00 540.00 Code 3 Siren Speaker W/Universal 1.00 231.11 231.11 Bracket "Equipment Serial Numbers" C39000 ARGES2, Pro Focus Spot Light 1.00 467.67 467.67 Radio: Kenwood NX-5700 Serial# ARGES2 Radio: Kenwood NX-5800 Bail Mount Control Head 1.00 186.28 186.28 ARGCH1 Cradle Point Serial# Add Vehicle Specific Mounting Bracket 1.00 68.04 68.04 Verify Window with Corner ADDMNT Install Side Windows at left and right quarter 500.00 SIREN AMP W/21 Button CONTROL 1.00 549.91 549.91 panels HHS4207 -Cut holes in L&R quarter panels, install customer supplied Ecco Warning Lights Round LED Flood 2.00 44.04 88.08 glass. Beam "Body panels are curved and glass is not bent. Cannot E92005 warranty for leaks or adhesion failure ION T-SERIES LINEAR LT Clear 4.00 98.00 392.00 TLIC Hella Hero Hideaway Reverse Stop Tail 2.00 119.00 238.00 Turn 358118101 Map Light Red/White With Dimmer 18" 1.00 80.64 80.64 Gooseneck CA0130 Havis 24'consoleCen Com 1.00 419.12 419.12 Switch Plate Kenwood Radio C-2410 Havis Dual Cup Holder 1.00 37.74 37.74 C-CUP2-1 6"Accessory Pocket W/Hinged Lid& 1.00 100.51 100.51 Lock,4.5"Deep C-AP-0645-L 2015-2020 Ford Transit Passenger Side 1.00 550.65 550.65 Mount Package PKG-PSM-383 4.8A USB Dual Port-Water Proof 1.00 69.95 69.95 091-219-5-W P Magnetic Mic Conversion Kit, Single 3.00 34.95 104.85 Unit MMSU1 Havis Mic Clip Bracket 3.00 12.25 36.75 C-MCB Tunnel Mount Assembly for 2015-2020 1.00 188.74 188.74 Ford Transit Van Page 1 of 3 Copyright(c)2022 Mitchell Repair Information Company,LLC 11.19.14jd Systems for Public Safety Inc. ESTIMATE# 9412 Front St S Bldg B Lakewood, WA. 98499 045679 Phone: 253-983-1103 Fax: 253-983-1101 ESTIMATE FOR SERVICES Estimate Date : 06/16/2022 Enterprise Leasing - Austin Yost 2023 Ford-Transit- 9315 Olive Blvd Lic# : -MO Odometer In: 0 Saint Louis, MO 63132 Office: 314-274-0890 VIN#: Part Description/Number Qty Sale Ext Labor Description Hours Extended 25Ft CAT 5E Shielded Ethernet 1.00 10.00 10.00 Network Booted Cable 4312 VWD VAN BUNK HALF-SLIDER 2.00 345.36 690.72 WINDOW DRIVER SIDE 39"X 15" 39"X 15" Shipping on Equipment 1.00 200.00 200.00 Freight Shop Supplies 25.00 Parts/Supplies:8,332.02 Labor:5,040.00 Sublet:500.00 HazMat/Fees:0.00 Tax:1,428.82 Total: $15,300.84 Motor vehicle repair practices are regulated by ❑This vehicle received YOU ARE ENTITLED TO A PRICE ESTIMATE FOR THE REPAIRS YOU HAVE chapter ATCP 132,Wis.Adm.Code,administered withoutface to face AUTHORIZED.THE REPAIR PRICE MAYBE LESS THAT THE ESTIAMTE,BUT WILL the Bureau of Consumer Protection,Wisconsin customer contact. NOT EXCEED THE ESTIMATE WITHOUT YOUR PERMISSION.YOUR SIGNATURE Dept.of Agriculture,Trade and Consumer WILL INDICATE YOUR ESTIMATE SELECTION. Protection,P.O.Box 8911,Madison,Wisconsin 1.1 request an estimate inwriting before you begin repair 53708-8911 Shop Representative 2.Please proceed with repairs,but call me before continuing If the price will Having authority to do so I hereby order the above products and services,pats and labor exceed$ and grant permission to you and/or your employees to operate the vehicle described for 3.1 do not want an estimate the purpose of testing and/or inspection.I agree to pay cash vNfien thevwrk Is completed orto pay on otherterms satisfactorytoyou.Until paid In full,the amount owing onthis Do you wantthe replaced parts you are entitled to?❑Yes❑ No vwrk shell constitute a lien on the motor vehicle.If collection Is made by suit or othervvise, I agree to pay storage and collection and reasonable attorney's fees. Customer Sign: Paymentwill be made by❑Cash❑ Check❑ Credit❑Card Charge Date: Call when vehicle Is ready❑ Yes❑No Page 3 of 3 Copyright(c)2022 Mitchell Repair Information Company,LLC 11.19.141d MASON COUNTY AGENDA ITEM SUMMARY FORM To: Board of Mason County Commissioners From: Daniel Goodell, Presiding Judge Action Agenda: X Amber Finlay, Judge Public Hearing: Monty Cobb, Judge Other Jim Madsen Chief Administrator Department: Superior Court Ext: 206/332 Commission Meeting Date: 7/5/2 Agenda Item # 8.6 (Commissioner staff to complete) Briefing Date: 6/27/22 Briefing Presented By: Daniel Goodell, Presiding Judge [ ] Item was not previously briefed by the board Please provide explanation of urgency Item: Superior Court Commissioner Contract Background: Background: Since 2011, the Board of County Commissioners and Superior Court have entered into an annual contract with the Mason County Superior Court Commissioner. On July 1, 2022 Commissioner Ferguson-Brown will become Judge Ferguson-Brown, and the Court has selected Tirsa Butler to fill the vacant Commissioner position. The proposed contract is for 37 hours per week (.925 FTE) split between the Superior Court Budget (.625 FTE) and the Therapeutic Courts budget (.30 FTE), which are the same terms of the previous contract. Because of the mid-year departure of Ms. Ferguson-Brown the new contract will be for the term of July 1, 2022 — December 31, 2023. Recommended Action: Approve the 2022 Court Commissioner Professional Services Agreement for the term of July 1,2022 — December 31,2023 and return the original to Superior Court for our records. Attachment(s): Court Commissioner Professional Services Agreement Agenda Summary 6/29/2022 t - IN3W3323SK SSDIAE3S `IKNOISS33OEd E gNOISSIHHOO I'dOOO suOz-4eTa'd ozgsawOQ dTgSuezp.zenE)/agego.ad -4.zrio:) quawgea)ij, A.zequnTOnul sginoD ozgnade.zauy :01 pa-4zwTT qou qnq buzpnTouT SqaxoOp gznoo .zanO apzsO3d ATzeTnfDoi TTeus -79UOTSSTww03 •paTrnpauos asTM3OL4go se pa.zznba.z aq Aew sarioq ginoo JeTnbai jo opzsgno s.znoq TeuOzgzppV •w•d 00 : 5 of •w• e 00 : 8 JO S3nOq auq 6UTInp fepzz,3 gbnO3gq AepuOW JO sanoq ssauTsnq ieTnba.z buzanp paTnpauos aq 04 ATTewJOu ' (213 SZ6 ' ) 5[aaM zad sinoq LE aq TTegs OTnpauos NJOM s ,.ZauOTSSTwwOD S - ganoo auq Aq pauszTgegsa sauTT9wz4 pue sa.znpaooad 'SGTDTTOd 9u4 g4TM aOuep.zOOOe UT pue 'JO uOTgoa.zTp auq .zapun saTgnp .zau 30 STq w.zO;.zad TTeus JOUOTSSTwwoD Z •AgTTTge Jaq 30 STq jo gsaq auq 04 Pup ATTeTgjedwz pue ATITej GDTJJO uOnS JO saTgnp auq w.zoj3@d oq pup 'uo-qbuTgseM 90 agegS auq JO uOTgngTqsuOD au4 'sageqS pagzuO auq Jo uozgngTqsuoo auq gioddns oq ggP0 up agT30sgns pup aNeq 'ODTJJO eons Jo saTInp auq uodn buTJaqua @3ojaq 'TTegs 30UOTSSTwwO • Z M023 oq quensind T .zauoTssTunuoD go saTgna pue s9T4TTTgTSuOds9g - Oml uoi409$ uza.zaq T4g3Oj 4as suOTqzpuOo Pup swam 9u4 oq quensind .ZauOTssTwwOD g3noZ) se qoe oq saa3be pup quawquzodde uOns sgdaooe fgGJGq aus Pup '£ZOZ ' T£ zragaraaaQ buTpua pue ZZOZ ' T ATnr buzuuTbaq wiaq e ioj 30UOTSSTUIWOO g3noD se 29T4ng � 2saTs squzodde fga.zau q.znoD auq 'OTO ' b • Z MDd Oq quensind 3:auoTssTwmoo go -4uaur4uToddV - auO uoi,4oag : smOTTOJ se aa.zbe 'MOTaq Ino has suOT4Tpuo3 Pup sw3GI auk JO uOTge.zapzsuOO uT 'quawaa.zbe sTgq Oq Sazgzed auZ • (Aquno3) Aqunos uoseW pup (gjnoD) q.znos JOTaadnS AqunoD uoseW pup ' ( ZauoTSSTwwOD) .zaTgng •0 -eS2TM uaaMgaq sT quawaa3be STgl sHaMa'dO r s:RoznU:Rs zvHoissaaoxa xHHozsszrKoo DMOO Domestic Violence and Anti-harassment Ex parte 5 . During the hours established by the work schedule herein, Commissioner may also be required to perform other duties, such as, (1) hear and decide civil, domestic, probate, juvenile and/or adult criminal matters authorized by LCrR 4 . 2; (2) review requests for temporary orders in domestic violence petitions and other ex parte order requests; and (3) other matters as arranged by the Court . 6 . Commissioner will successfully complete the Washington Judicial College and shall comply with Continuing Judicial Education requirements as set out in GR 26 . Section Three - Compensation Pursuant to RCW 2 . 24 . 030, County agrees to pay Commissioner for the work set out in the schedule herein a salary at the rate of 850 of the salary of a Superior Court Judge for . 925 FTE. As of July 1, 2022 Commissioner' s rate of pay is as follows : $13, 311 . 80 per month ($83 . 03 per hour) for a total annual salary of $159, 741 . 62 . In the event the salary of a Superior Court judge is modified by the Washington Citizen' s Commission on Salaries for Elected Officials, the Commissioner' s salary/rate of pay will also be modified using the following formula: (Superior Court Judicial salary X 0 . 925) X 850 . Any work performed over and above the schedule set forth herein shall be compensated at the hourly rate . Section Four - Benefits/Deductions Commissioner shall be eligible for all benefits available to Mason County employees within Chapters 6 and 7 of the Mason County Personnel Policies . Commissioner shall receive the same insurance premium contribution as regular full-time employees . Deductions by County from Commissioner' s pay will include applicable taxes, an amount equal to an employee' s contribution for applicable benefits and other deductions required by federal and state law. Section Five - Integration Clause This agreement embodies the whole agreement between the parties . This agreement shall supersede all previous communications, representations or agreements, either verbal or written, between the parties . COURT COMMISSIONER PROFESSIONAL SERVICES AGREEMENT - 2 Section Six - Written Modification as Necessary There may be no modification of this agreement, except in writing, executed with the same formalities as this instrument. Section Seven - Termination This agreement shall terminate immediately should Commissioner not be in good standing with the Washington State Bar Association. Additionally, Court or Commissioner may terminate this agreement for any reason upon thirty (30) days written notice delivered to the other party. Actual delivery by Commissioner of a written notice to terminate to the Presiding Judge will constitute notice. Signed this day of Signed this day of 2022 : , 2022 : MASON COUNTY SUPERIOR COURT BOARD OF COUNTY COMMISSIONERS , Judge RANDY NEATHERLIN Commissioner District 1 DANIEL L. GOODELL, Judge KEVIN SHUTTY Commissioner District 2 MONTY D. COBB, Judge SHARON TRASK Commissioner District 3 Signed this a`k'day of 2022 : TIRSA LE COURT COMMISSIONER PROFESSIONAL SERVICES AGREEMENT - 3 Approved as to form: MASON COUNTY PROSECUTOR' S OFFICE 1 COURT COMMISSIONER PROFESSIONAL SERVICES AGREEMENT - 4 ACKNOWLEDGEMENT I, Tirsa C. Butler, acknowledge receipt of a copy of Mason County' s Non-Discrimination and Harassment Policy (chapter 12 of the Personnel Policies) . I shall abide by this policy and that of state and federal laws that preclude discrimination on the basis of a person' s race, color, creed, religion, national origin, ethnicity, age, sex, marital status, veteran' s status, sexual orientation, or disability (known or perceived) . Signed: Date: , T I R S A -C-�. COURT COMMISSIONER PROFESSIONAL SERVICES AGREEMENT - 5 MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Richard Dickinson, Deputy Director/U&W Action Agenda DEPARTMENT: Public Works EXT: 450 COMMISSION MEETING DATE: July 5, 2022 Agenda Item #6.19 BRIEFING DATE: June 27, 2022 BRIEFING PRESENTED BY: Richard Dickinson/Loretta Swanson [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Rustlewood Water System Upgrade Project BACKGROUND: On June 21, 2022, County Commissioners accepted the appropriation funding for the County Rustlewood Water System Upgrades project. Governor Inslee signed a 2022 Supplemental State Capital Budget, which includes an appropriation of $550,000 for the project. The project will address water quality issues, update and improve drinking water system reliability and safety for the community of Rustlewood. Reservoir, wellfield and system pressurization electrical and control to be brought up to current electrical code compliance standards through rewiring and critical component replacements. This project will also include replacing/relocating a distribution system pressure reducing valve (PRV) that has failed. The project is 100% grant funded. The net grant award will be $533,500 (Department of Commerce retains three percent (up to a maximum of $50,000) for administering the project). RECOMMENDED ACTION: Recommend the Board authorize Public Works to procure materials/services, advertise, set bid openings, award contracts, and the Deputy Director and/or Chair to sign all pertinent project documents for the Rustlewood Water System Upgrades project. MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Mike Collins, PE, PLS, County Engineer Action Agenda DEPARTMENT: Public Works EXT: 450 COMMISSION MEETING DATE: July 5, 2022 Agenda Item # �. BRIEFING DATE: June 27, 2022 BRIEFING PRESENTED BY: Mike Collins [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Private Line Occupancy Permit BACKGROUND: Mr. Joey Maneman has applied for a Private Line Occupancy Permit to install a new underground sewer transport line under West Lost Lake View Drive. This line is needed to move his septic system to the upland side of the road at 58 West Lost Lake View Drive parcel numbers (51901-52-02008) & (51901-52-01010). An application fee of $200 has been paid to process the proposed Private Line Occupancy Permit. RECOMMENDED ACTION: Recommend the Board approve the Private Line Occupancy Permit granting permission to run a sewer transport line under West Lost Lake View Drive for address 58 West Lost Lake View Drive. ATTACHMENT: 1. PLO (Page A-4, Area Map) IN THE MATTER OF THE APPLICATION OF Joey Maneman FOR A PRIVATE LINE UTILITY OCCUPANCY PERMIT TO CONSTRUCT, OPERATE, AND MAINTAIN On-site Septic transport line ALONG AND UNDER Lost Lake View Drive A COUNTY MAINTAINED ROAD LOCATED IN MASON COUNTY, WASHINGTON Application of Joey Maneman with principal residence located at PO BOX 44,Raymond,WA 98577,by and through Joey Maneman, for a private line utility occupancy permit to construct,operate and maintain a private waterline under county roads and highways in Mason County, Washington, as set forth in attached Exhibit "A", having come before the County Commissioners of Mason County, Washington during a regularly scheduled public meeting, on the day of , 20_, and that it is in the public interest to allow the private line utility occupancy permit herein granted; NOW THEREFORE, IT IS ORDERED that a non-exclusive private line utility occupancy permit be,and the same is hereby given and granted to operator,and its successors and assigns, hereinafter referred to as the "Permittee", for a period commencing from and after the date of the entry of this order for the purposes, at the location(s), and upon the express terms and conditions as described herein, and terminating as provided herein. I. DEFINITIONS For the purposes of this private line utility occupancy permit, terms, phrases, words, and their derivations not defined herein that are defined in Title 12 of the Mason County Code or the Manual on Accommodating Utilities in the Mason County Right-of-Way published by the County Engineer(the"Manual"), shall have the same meaning or be interpreted as provided in Title 12 of the Mason County Code or the Manual. Words not defined here, in Title 12 of the Mason County Code or the Manual shall have their ordinary meaning. A reference to Title 12 of the Mason'County Code or the Manual refers to the same as may be amended, revised, updated, re-enacted or re-codified from time to time. II. GRANT The County of Mason(hereafter the"County")hereby grants to the Permittee a non-exclusive private line utility occupancy permit(hereinafter"Permit")which,once it becomes effective shall authorize the Permittee to enter upon the road rights-of-way located within the Permit Area for the purpose of maintaining,repairing,replacing, which grant shall be limited to the following described purpose(s):On-site septic transport line for shared on-site system for tax parcels: 51901-52-02008 & 51901-52-01010. 1 Such grant is subject to and must be exercised in strict accordance with and subject to this Permit, Title 12 of the Mason County Code, the Manual and all applicable laws, rules, regulations and ordinances. Permittee's exercise of any rights granted pursuant to the Permit is subject to the exercise of the County's police powers, and other regulatory powers as it may have or obtain in the future. No rights shall pass to the Permittee by implication. This Permit does not include permission to enter into or upon the road rights-of-way for any purposes others than the purposes expressly described herein. Permittee has a duty to notify the County of any change in use or condition of the utility facilities that may affect the status of the utility facilities as (a)private line(s)or the impact of the utility facilities upon the road rights-of-way. III. UTILITY PERMIT REQUIRED Permittee shall not commence or perform work to install, construct, maintain repair, replace adjust, connect, disconnect, rebuild, or relocate its utility facilities within the road rights-of- way (hereafter collectively or individually the "Work"), without first applying for, paying all associated fees, and obtaining a utility permit as required pursuant to Title 12 of the Mason County Code. In any utility permit so issued, the County may impose, as a condition of the granting the utility permit, such conditions and regulations as may be necessary for the protection, preservation and management of the road rights-of-way, including, by way of example and not limitation, for the purpose of protecting any structures in the road rights-of-way, maintaining proper distance from other utilities, ensuring the proper restoration of such road rights-of-way and structures, and for the protection of the County and the public and the continuity of pedestrian and vehicular traffic. Permittee shall first file with the County Engineer its application for a utility permit to do such Work together with plans and specifications showing at a minimum: A. The position, depth and location of all such utility facilities sought to be constructed, laid, installed or erected at that time, showing their relative position to existing county roads, rights-of-way or other county property upon plans drawn to scale, hereinafter collectively referred to as the "map of definite location; B. The class and type of material and equipment to be used, manner of excavation, construction, installation, backfill, erection of temporary structures, erection of permanent structures,traffic control,traffic turnouts and road obstructions; C. The manner in which the utility facility is to be installed; D. Measures to be taken to preserve safe and free flow of traffic; E. Structural integrity of the roadway,bridge, or other structure; F. Specifications for the restoration of the county road, right-of-way or other county property in the event that the road right of way will be disturbed by the Work; and 2 G. Provision for ease of future road maintenance and appearance of the roadway. Provision shall be made for known or planned expansion of the utility facilities, particularly those located underground or attached to bridges or other structures within the road right-of- way- The location,alignment and depth of the utility facilities shall conform with said map of definite location, except in instances in which deviation may be allowed thereafter in writing by the County Engineer pursuant to application by Permittee. All such Work shall be subject to the approval of and shall pass the inspection of the County Engineer. The Permittee shall pay all costs of and expenses incurred in the examination, inspection and approval of such work on account of granting the said utility permits. IV. RESTORATION OF ROAD RIGHT OF WAY In any Work which disturbs or causes damage to the road rights-of-way subject to this Permit, public or private property,the Permittee shall at its own expense and with all convenient speed, complete the work to repair and restore the county road right-of-way, or the public or private property so disturbed or damaged, and leave the same in as good or better condition as before the Work was commenced, to the reasonable satisfaction of the County Engineer. The Permittee shall pay all costs of and expenses incurred in the examination, inspection and approval of such restoration or repair. The County Commissioners and/or County Engineer may at any time do, order or have done any and all work that they consider necessary to restore to a safe condition such County road right-of-way or other County property left by the Permittee or its agents in a condition dangerous to life or property, and the Permittee,upon demand, shall pay to the County all costs of such work. V. PERMITTEE WORK IN RIGHT OF WAY Permittee expressly agrees and understands that,with regard to Work within the road rights-of- way: A. All of Permittee's utility facilities and Work within the road rights-of-way or other County property shall be performed in compliance with the provisions of Title 12 MCC, the Manual, the administrative regulations adopted by the County Engineer, other County-established requirements for placement of utility facilities in road rights-of-way, including the specific location of utility facilities in the road rights-of-way, and all applicable laws,rules, regulations and ordinances; B. In preparing plans and specifications for the Work the Permittee shall use the Manual. Prior to commencement of any Work, Permittee shall submit such plans and specifications to the County Engineer for review and approval together with the adequate exhibit depicting the existing or proposed location of the utility facility in relation to the road, 3 including right-of-way or easement lines; relationship to currently planned road revisions, if applicable; and all locations and situations for which deviations in depth of cover (including the proposed method of protection) or other locational standards that are anticipated; C. All Work subject to this Permit shall be done in such a manner as not to interfere, other than in ways approved by the County, with the construction, operation and maintenance of other utilities,public or private,drains,drainage ditches and structures,irrigation ditches and structures, located therein,nor with the grading or improvements of such County roads,rights- of-way or other County property; D. The owners and operators of all utility facilities (public or private) installed in the Permit Area or other county property prior in time to the utility facilities of the Permittee, shall have preference as to the alignment and location of such utilities so installed with respect to the Permittee. Such preference shall continue in the event of the necessity of relocating or changing the grade of any such county road or right-of-way; E. Permittee shall perform the Work and operate its utility facilities in a manner that minimizes interference with the use of the road rights-of-way by others, including others that may be installing utility facilities; and F. The County may require that Permittee's utility facilities be installed at a particular time, at a specific place, or in a particular manner as a condition of access to a particular road or road right-of-way; may deny access if a Permittee is not willing to comply with the County's requirements; and may remove, or require removal of,any utility facility that is not installed in compliance with the requirements established by the County,or which is installed without prior County approval of the time, place, or manner of installation and charge the Permittee for all the costs associated with removal; and may require Permittee to cooperate with others to minimize adverse impacts on the road and road rights-of-way through joint trenching and other arrangements. G. The County may inspect the utility facilities at any time reasonable under the circumstances to ensure compliance with this Permit and applicable law, including to ensure that the private line utility facilities are constructed and maintained in a safe condition. If an unsafe condition is found to exist,the County, in addition to taking any other action permitted under applicable law, may order the Permittee, in writing, to make the necessary repairs and alterations specified therein forthwith to correct the unsafe condition on a time-table established by the County which is reasonable in light of the unsafe condition. The County has the right to correct, inspect, administer, and repair the unsafe condition if the Licensee fails to do so, and to charge the Permittee therefor. The right of the County to conduct such inspections and order or make repairs shall not be construed to create an obligation therefore, and such obligation to construct and maintain its utility facilities in a safe condition shall at all times remain the sole obligation of the Permittee. 4 H. When required by the County, Permittee shall make information available to the public regarding any Work involving the ongoing installation, construction, adjustment, relocation, repair or maintenance of its utility facilities sufficient to show(1)the nature of the work being performed; (2)where it is being performed; (3) its estimated completion date; and (4)progress to completion. I. PERMITTEE IS PLACED ON NOTICE THAT FIBER OPTIC COMMUNICATIONS, POWER, CONTROL SYSTEMS, OTHER TYPES OF CABLES AND PIPELINES MAY BE BURIED ON THE RIGHT OF WAY. Before beginning any underground work, Permittee will contact the appropriate personnel to have such facilities located and make arrangements as to protective measures that must be adhered to prior to the commencement of any work within the road and road rights-of-way. In addition to the liability terms elsewhere in this Agreement, Permittee shall indemnify and hold the County and its elected and appointed officers, employees and agents harmless against and from all cost, liability,and expense whatsoever(including,without limitation,attorney's fees and court costs and expenses) arising out of or in any way contributed to by any act or omission of Permittee, its contractor,agents and/or employees,that cause or in any way or degree contribute to(1) any damage to or destruction of any such facilities by Permittee,and/or its contractor,agents and/or employees, on the County's property, (2) any injury to or death of any person employed by or on behalf of any entity, and/or its contractor, agents and/or employees, on the road rights-of- way, and/or (3) any claim or cause of action for alleged loss of profits or revenue, or loss of service, by a customer or user of services or products of such company(ies). J. Permittee shall continuously be a member of the State of Washington one number locator service under RCW 19.122, or an approved equivalent, and shall comply with all such applicable rules and regulations. K. Except in the event of emergency as described below, Permittee and its agents may not enter upon the permit area to perform work for which a utility permit is required,unless and except upon two-business days notice to the County Engineer. L. In the event of an emergency involving the threat of imminent harm to persons or property, and for purposes of taking immediate corrective action,Permittee and its agents may enter the Permit Area without advance notice to the County as long as such entry is for the sole purpose of addressing the emergency; provided however, that if any entry for such purposes would require issuance of a utility permit, Permittee shall give the County verbal or telephonic notice of the places where and the manner in which entry is required prior to such entry, promptly followed by written notice. In all cases, notice to the County shall be given as far in advance as practical prior to entry or as soon as practicable after entry upon the road right-of- way- M. Permittee shall promptly reimburse the County for its reasonable and direct costs incurred in responding to an emergency that is caused,created by or attributable to the presence, construction,maintenance,repair,or operation of Permittee's utility facilities in the road rights- of-way. 5 N. If,during any Work,Permittee or its agents discover scientific or historic artifacts,Permittee or its agents shall immediately notify the County of said discovery and shall protect such artifacts in a manner as specified by the County. Any such artifact shall be the property of the County if the County wishes to own it. VI. PROTECTION OF PUBLIC All Work done under this Permit shall be done in a thorough and workman-like manner. In the performance of any Work, including without limitation, the opening of trenches and the tunneling under county roads, right-of way or other county property, the Permittee shall leave such trenches, ditches and tunnels in such a way as to interfere as little as possible with public travel and shall take all due and necessary precautions to guard the same, so that damage or injury shall not occur or arise by reason of such Work;and where any of such trenches,ditches and tunnels are left open at night,the Permittee shall place warning lights,barricades and other appropriate protective devices at such a position as to give adequate warning of such Work. The Permittee shall be liable for any injury to person or persons or damage to property sustained arising out of its carelessness or neglect, or through any failure or neglect to properly guard or give warning of any trenches, ditches or tunnels dug or maintained by the Permittee. VII. POLICE POWERS The County,in granting this Permit,does not waive any rights which it now has or may hereafter acquire with respect to county roads, rights-of-way or other county property and this Permit shall not be construed to deprive the county of any powers, rights or privileges which it now has or may hereafter acquire to regulate the use of and to control the county roads,right-of-way and other county property covered by this Permit. The County retains the right to administer and regulate activities of the Permittee up to the fullest extent of the law. The failure to reserve a particular right to regulate, or reference a particular regulation, shall not be interpreted by negative implication or otherwise to prevent the application of a regulation to the Permittee. VIII. RELOCATION Permittee shall, in the course of any Work, comply with the following requirements: A. The Permittee shall,by a time specified by the County,protect,support,temporarily disconnect, relocate, or remove any of its utility facilities when required by the County by reason of traffic conditions; public safety; road right-of-way construction; road right-of-way repair (including resurfacing or widening); change of road right-of-way grade; construction, installation, or repair of County-owned sewers, drains, water pipes, power lines, signal lines, tracks, communications system, other public work, public facility, or improvement of any government-owned utility; road right-of-way vacation; or for any other purpose where the County work involved would be aided by the removal or relocation of the utility facilities. Collectively, such matters are referred to below as the "public work." 6 Permittee acknowledges and understands that any delay by Permittee in performing the above described work may delay, hinder, or interfere with the work performed by the County and its contractors and subcontractors done in furtherance of such Public Work and result in damage to the County, including but not limited to, delay claims. Permittee shall cooperate with the County and its contractors and subcontractors to coordinate such Permittee work to accommodate the Public Work project and project schedules to avoid delay, hindrance of, or interference with the Public Work. The County shall make available to the Permittee a copy of the Six Year Transportation Program and the County's annual construction program after adoption each year. It is anticipated these programs will aid the Permittee in planning construction programs. B. Permittee has a duty to protect its utility facilities from work performed by the County within the road rights-of-way. The rights granted to the Permittee herein do not preclude the County, its employees, contractors, subcontractors, and agents from blasting, grading, excavating, or doing other necessary road work contiguous to Permittee's utility facilities; providing that, the Permittee shall be given a minimum of forty-eight (48) hours notice of said blasting or other work in order that the Permittee may protect its utility facilities. C. In the event of an emergency, or where the utility facility creates or is contributing to an imminent danger to health, safety, or property, the County may protect, support, temporarily disconnect, remove, or relocate any or all parts of the utility facility without prior notice, and charge the Permittee for costs incurred. D. If any Person that is authorized to place facilities in the road right of way requests the Permittee to protect, support, temporarily disconnect, remove, or relocate the Permittee's utility facilities to accommodate the construction, operation, or repair of the facilities of such other person,the Permittee shall,after 30 days'advance written notice,take action to effect the necessary changes requested; provided that, if such project is related to or competes with Permittee's service, or if the effect of such changes would be to permanently deprive Permittee of the beneficial enjoyment of this Permit for its intended purposes through interference with the operation of Permittee's utility facilities or otherwise, Permittee shall not be required to relocate its utility facilities. Unless the matter is governed by a valid contract or a state or federal law or regulation, or unless the Permittee's utility facilities were not properly installed, the reasonable cost of the same shall be borne by the Person requesting the protection, support, temporary disconnection,removal, or relocation at no charge to the County, even if the County makes the request for such action. E. The Permittee shall, on the request of any person holding a valid permit issued by a governmental authority, temporarily raise or lower its wires to permit the moving of buildings or other objects. The expense of such temporary removal or raising or lowering of wires shall be paid by the person requesting the same. 7 The County of Mason will accept liability for direct and actual damages to said Permittee that are the result of the negligence of Mason County, its trustees, officers, employees, contractors, subcontractors or agents while performing County improvement or Public Works projects enumerated in Section VIII, paragraph B. Direct and actual damages are specifically limited to physical damage to properly installed and located infrastructure of the Permittee and the cost to repair such physical damage. Mason County retains the right to assert all applicable defenses in the event of a dispute including contributory_negligence on the part-of the Permittee. Mason County shall in no way be liable for incidental damages claimed to arise from such actions. All Work to be performed by the Permittee under this section shall pass the inspection of the County Engineer. The Permittee shall pay all costs of and expenses incurred in the examination, inspection and approval of such work. IX. PRESERVATION OF MONUMENTS/MARKERS Before any Work is performed under this permit which may affect any existing monuments or markers of any nature relating to subdivisions,plats,roads and all other surveys,the Permittee shall reference all such monuments and markers. The reference points shall be so located that they will not be disturbed during the Permittee's Work and operations under this Permit. The method of referencing these monuments or other points to be referenced shall be approved by the County Engineer. The replacement of all such monuments or markers disturbed during construction shall be made as expeditiously as conditions permit in accordance with RCW 58.24 and WAC 332-120, and as directed by the County Engineer. The cost of monuments or other markers lost, destroyed, or disturbed,and the expense of replacement by approved monuments shall be borne by the Permittee. A complete set of reference notes for monument and other ties shall be filed with the office of the Mason County Engineer. X. VACATION OF ROAD RIGHT-OF-WAY If at any time the County shall vacate any County road or right-of-way or other County Property which is subject to rights granted by this Permit and said vacation shall be for the purpose of acquiring the fee or other property interest in said road or right-of-way for the use of the County, in either its proprietary or governmental capacity, then the Board of Mason County Commissioners may,at its option,and by giving thirty(30)days written notice to the Permittee, terminate this Permit with reference to such county road right-of-way or other County property so vacated,and the County of Mason shall not be liable for any damages or loss to the Permittee by reason of such termination. It has been the practice of Mason County to reserve easements for utilities at the time of road vacation, and will continue to be the practice until such time the Board of Mason County Commissioners direct a change of practice. 8 XI. FINANCIAL SECURITY A. Insurance It is intended that the following insurance requirements shall apply to the person performing the Work in the road right-of-way. Permittee and Permittee's contractors shall not perform or cause to be performed any Work,unless and until Permittee (to the extent Permittee performs any of the Work in the road right-of-way) or its contractors (to the extent Permittee's contractor performs any of the Work in the road right-of-way) provide certificates of insurance evidencing that Permittee or Permittee's contractors are in compliance with the following requirements, including,maintaining insurance in at least in the following amounts: 1. COMMERCIAL GENERAL LIABILITY insurance to cover liability, bodily injury, and property damage. The Commercial General Liability insurance shall be written on an occurrence basis, with an aggregate limit location endorsement for the Permit Area, and shall provide coverage for any and all costs, including defense costs, and losses and damages resulting from personal injury, bodily injury and death, property damage, products liability and completed operations arising out of the Work. Coverage must be written with the following limits of liability: Bodily and Personal Injury&Property Damage $ 1,000,000 per Occurrence $ 2,000,000 aggregate 2 WORKERS'COMPENSATION insurance shall be maintained by Permittee's contractor to comply with statutory limits for all employees,and in the case any work is sublet, the contractor shall require its subcontractors similarly to provide workers' compensation insurance for all the employees. 3. COMPREHENSIVE AUTO LIABILITY insurance shall include owned, hired, and non-owned vehicles on an occurrence basis with coverage of at least $500,000 per occurrence. The required insurance shall be maintained from the time that Work in the road right-of-way commences until the Work is complete and the utility permit issued for said Work has been released by the County Engineer, or his or her designee. If the Permittee or its contractors and subcontractors do not have the required insurance, the County may require such entities to stop operations until the insurance is obtained and approved. Permittee shall, or shall cause its contractors to, file with the application for a utility permit, certificates of insurance reflecting evidence of the required insurance in a form and content approved by the County's Risk Manager. All coverage shall be listed on one certificate with the same expiration dates. 9 The certificates shall contain a provision that coverages afforded under these policies will not be canceled until at least 30 days'prior written notice has been given to the County. In the event that the insurance certificate provided indicates that the insurance shall terminate or lapse during the period of the Work, then, in that event, the Permittee shall furnish, at least 30 days prior to the expiration of the date of such insurance, a renewed certificate of insurance as proof that equal and like coverage has been or will be obtained prior to any such lapse or termination during the balance of the period of the Permit. The County reserves the right, during the term of the Permit, to require any other insurance coverage or adjust the policy limits as it deems reasonably necessary utilizing sound risk management practices and principals based upon the loss exposures. Each insurance policy required pursuant to this Permit shall be primary and non-contributing as respects any coverage maintained by the County and shall include an endorsement reflecting the same. Any other coverage maintained by County shall be excess of this coverage herein defined as primary and shall not contribute with it. The certificate of insurance must reflect that the above wording is included in all such policies. Each insurance policy obtained pursuant to this Permit shall be issued by financially sound insurers who may lawfully do business in the State of Washington with a financial rating at all times during coverage of no less than rating of"A" and a class of"X" or better in the latest edition of`Best's Key Rating Guide"published by A.M.Best Company,or such other financial rating or rating guide approved in writing by the County's risk manager. In the event that at any time during coverage, the insurer does not meet the foregoing standards, Permittee shall give or shall cause its contractors to give prompt notice to the County and shall seek coverage from an insurer that meets the foregoing standards. The County reserves the right to change the rating or the rating guide depending upon the changed risks or availability of other suitable and reliable rating guides. Comprehensive general liability insurance policies and coverage obtained pursuant to this Permit shall include an endorsement (standard ISO form CG 24-17) deleting all exclusions for work or incidents occurring within any distance from a railroad track or railroad property, or on, over, or under a railroad track. Insurance policies required pursuant to this Permit shall have no non-standard exclusions unless approved of by the County Risk Manager or designee. Commercial general liability insurance policies obtained pursuant to this Permit shall name the County as an additional insured without limitation,pursuant to an endorsement approved of by the County's Risk Manager or designee. Permittee or Permittee's Contractors' insurers, through policy endorsement, shall waive their rights of subrogation against the County for all claims and suits. The certificate of insurance must reflect this waiver of subrogation rights endorsement. 10 B. Contractor Bond. All contractors performing Work on behalf of Permittee shall be licensed and bonded. C. Limitation of Liability. to the fullest extent permitted by law, permittee shall, and shall cause its contractor(s) only as to subsection (9) below, to release, indemnify, defend and hold harmless the county and the county's legal representatives,officers(elected or appointed), employees and agents (collectively, "indemnitees") for, from and against any and all claims, liabilities, fines, penalties, costs, damages, losses, liens, causes of action, suits, demands, judgments and expenses (including, without limitation, court costs, attorneys' fees, and costs of investigation,removal and remediation and governmental oversight costs),environmental or otherwise(collectively"liabilities")of any nature,kind,or description,of any person or entity, directly or indirectly, arising out of, resulting from, or related to (in whole or in part): 1. this permit; 2. any rights or interests granted pursuant to this permit; 3. permittee's occupation and use of the road right of way; 4. permittee's operation of its utility facilities; 5. the presence of utility facilities within the right of way; 6. the environmental condition and status of the road right-of-way caused by, aggravated by,or contributed to, in whole or in part, by permittee or its agents; or 7. the acts,errors,or omissions of third parties when arising out of the,installation, construction, adjustment, relocation, replacement, removal, or maintenance of such third party utility facilities within the road rights-of-way when such work is performed under authority of the operator's utility permit or at the direction or under the control of the operator; or 8. any act or omission of permittee or permittee's agents; or 9. any act or omission of contractor or its employees, agents, or subcontractors when arising out of the work. Even if such liabilities arise from or are attributed to, in whole or in part,any negligence of any indemnitee. The only liabilities with respect to which permittee's obligation to indemnify the indemnitees does not apply are liabilities to the extent proximately caused by the sole negligence or intentional misconduct of an indemnitee or for liabilities that by law the indemniteees cannot be indemnified for. 11 Upon written notice from the county,permittee agrees to assume the defense of any lawsuit or other proceeding brought against any indemnitee by any entity, relating to any matter covered by this permit for which permittee has an obligation to assume liability for and/or save and hold harmless any indemnitee. Permittee shall pay all costs incident to such defense, including,but not limited to, attorneys' fees, investigators' fees, litigation and appeal expenses, settlement payments and amounts paid in satisfaction of judgments. Permittee will fully satisfy said judgment within ninety (90) days after said suit or action shall have finally been determined if determined adversely to mason county. upon the permittee's failure to satisfy said judgment within the ninety(90) day period, this permit shall at once cease and terminate and the county of mason shall have a lien upon permittee's utility facilities and all other facilities used in the construction, operation and maintenance of the permittee's utility system which may be enforced against the property for the full amount of any such judgment so taken against any of the indemnitees. Acceptance by the County of any Work performed by the Permittee at the time of completion shall not be grounds for avoidance of this covenant. XII. PERMIT NONEXCLUSIVE This Permit shall not be deemed to be an exclusive Permit. It shall in no manner prohibit the County of Mason from granting rights to other utilities under, along, across, over and upon any of the County roads, rights-of-way or other County property subject to this Permit and shall in no way prevent or prohibit the County of Mason from constructing, altering, maintaining or using any of said roads rights-of-way, drainage structures or facilities, irrigation structures or facilities, or any other county property or affect its jurisdiction over them or any part of them with full power to make all necessary changes,relocations,repairs,maintenance,etc.,the same as the County may deem fit. XIII. SUCCESSORS AND ASSIGNS All the provisions, conditions, regulations and requirements herein contained shall be binding upon the successors and assigns of the Permittee and all privileges, as well as all obligations and liability of the Permittee, shall inure to its successors and assigns equally as if they were specifically mentioned wherever the Permittee is mentioned. Any reference in this Permit to a specifically named party shall be deemed to apply to any successor, heir, administrator, executor or assign of such party who has acquired its interest in compliance with the terms of this Permit or under law. XIV. TRANSFER/ASSIGNMENT Permittee may assign or transfer this Permit by contacting the County of Mason to obtain an Assignment Agreement. The Agreement must be signed and delivered back to the County of Mason. Assignees shall thereafter be responsible for all obligations of Permittee with respect to the Permit and guaranteeing performance under the terms and conditions of the Permit and that transferee will be bound by all the conditions of the Permit and will assume all the obligations of its predecessor. Such an assignment shall relieve the Permittee of any further 12 obligations under the Permit, including any obligations not fulfilled by Permittee's assignee; provided that, the assignment shall not in any respect relieve the Permittee, or any of its successors in interest, of responsibility for acts or omissions, known or unknown, or the consequences thereof, which acts or omissions occur prior to the time of the assignment. No Permit may be assigned or transferred without filing or establishing with the county the insurance certificates, security fund and performance bond as may be required pursuant to this Permit. XV. ANNEXATION Whenever any of the County road rights-of-way or other county property as designated in this Permit,by reason of the subsequent incorporation of any town or city,or extension of the limits of any town or city, shall fall within the city or town limits; then, except to the extent allowed by law, this Permit shall terminate in respect to the said roads, rights-of-way or other county property so included with city or town limits; but this Permit shall continue in force and effect to all county road rights-of-way or other county property not so included in city or town limits. XVI. TERM/TERMINATION/REMEDIES A. Term. This Permit shall commence upon acceptance by the Permittee as provided at Section XVIII herein and continue in PERPETUITY until terminated or otherwise superseded by a subsequent franchise, private line utility occupancy permit, master road use permit or other agreement of the Parties. In the event that it is determined by a court of competent jurisdiction that, as a matter or law, the term provided for herein is unlawful, this Permit shall be deemed to have a term for the maximum period allowed by law, and if no such maximum period is readily and easily capable of being identified, for a term of not longer than fifty(50)years. B. Termination by County. Permittee has elected to obtain a Permit in lieu of a franchise agreement. Permittee understands and agrees that,unlike a franchise,this Permit may be terminated by the County with or without cause. This means that the County is not required to have or provide a reason for the termination and that the County may terminate this Permit in its sole discretion without penalty to the County and regardless of whether or not Permittee is or is not in default;provided that,the County may not terminate this Permit for a reason that is unlawful. The Parties agree that the only condition of termination by the County of this Permit is that the County must give not less than ninety(90)days written notice to the Permittee of termination. The County Engineer is authorized to exercise the right of the County to terminate this Permit. C. Termination upon Transfer/Assignment/Conveyance. This Permit shall automatically terminate upon: (1)assignment of the Permit without the prior written consent of the County in substantially the form of an Assignment Agreement (obtained by request), (2) transfer of the utility facilities located with the Permit Area without prior written notice to the County and mutual acceptance of an assignment of the Permit, (3) conveyance of the real property or any part thereof benefited by the installation and operation of the utility facilities without prior written notice to the County and mutual acceptance of an assignment of the 13 Permit,or(4)use of the utility facilities for the benefit of persons other than the owner/operator in a manner that no longer constitutes a de-minimis use of the road right-of-way. D. Termination upon Removal of Utility Facilities. This Permit and all of the rights, duties and obligations contained herein, shall terminate upon removal of all Permittee utility facilities from the road right-of-way or abandonment and de-commissioning in place to the reasonable satisfaction of and in the manner approved by the County Engineer and restoration of the road right-of way to the satisfaction of the County Engineer. E. Effect of Termination. On or before the effective date of termination or as otherwise mutually agreed to by the Parties, Permittee shall remove its utility facilities from the road rights-of-way and restore the road rights-of-way to the reasonable satisfaction of the County Engineer. In lieu of removal, the County Engineer may authorize abandonment in place and de-commissioning of the utility facilities in the manner approved by and to the reasonable satisfaction of the County Engineer. In the event that the Permittee fails to timely and completely perform such work, the County may perform or complete such work at the cost of the Permittee and Permittee shall be obligated to reimburse the County for such work within 30 days of invoice by the County. F. Remedies. In addition to the right of the County to terminate this Permit,the County has the right to exercise any and all of the following remedies, singly or in combination, in the event of Default. "Default" shall mean any failure of Permittee or its agents to keep, observe or perform any of Permittee's or its agent's duties or obligations under this Permit: 1. Damages. Permittee shall be liable for any and all damages incurred by County. 2. Specific Performance. County shall be entitled to specific performance of each and every obligation of Permittee under this Permit without any requirement to prove or establish that County does not have an adequate remedy at law. Permittee hereby waives the requirement of any such proof and acknowledges that County would not have an adequate remedy at law for Permittee's commission of an Event of Default hereunder. 3. Injunction. County shall be entitled to restrain, by injunction, the actual or threatened commission or attempt of an Event of Default and to obtain a judgment or order specifically prohibiting a violation or breach of this Permit agreement without, in either case, being required to prove or establish that County does not have an adequate remedy at law. Permittee hereby waives the requirement of any such proof and acknowledges that County would not have an adequate remedy at law for Permittee's commission of an Event of Default hereunder. 4. Alternative Remedies. Neither the existence of other remedies identified in this Permit nor the exercise thereof shall be deemed to bar or otherwise limit the right of the County to commence an action for equitable or other relief and/or proceed against Permittee and any guarantor for all direct monetary damages,costs and expenses arising from the Default 14 and to recover all such damages, costs and expenses, including reasonable attorneys' fees. Remedies are cumulative; the exercise of one shall not foreclose the exercise of others. XVII. SUBSEQUENT ACTION The County reserves for itself the right at any time upon ninety(90) days written notice to the Permittee, to so change, amend, modify or amplify any of the provisions or conditions herein enumerated to conform to any state statute or county regulation, relating to the public welfare, health, safety or highway regulation, as may hereafter be enacted, adopted or promulgated. XVIII. ACCEPTANCE Permittee shall execute and return to County a signed acceptance of the Permit granted hereunder. The acceptance shall be in the form of the acceptance attached hereto as Exhibit "A", and in accepting the Permit, Permittee warrants that it has carefully read the terms and conditions of this Permit and accepts all of the terms and conditions of this Permit and agrees to abide by the same and acknowledges that it has relied upon its own investigation of all relevant facts, that it has had the assistance of counsel or an opportunity to have assistance of counsel, that it was not induced to accept a Permit, that this Permit represents the entire agreement between the Permittee and the County. In the event the Permittee fails to submit the acceptance as provided for herein within the time limits set forth in this section,the grant herein is and shall become null and void. XIX. RECORDING OF MEMORANDUM OF PERMIT The Parties agree that a"Memorandum of Permit" in substantially the form attached hereto as Exhibit"A",shall be filed for record with the Office of the Mason County Auditor upon written acceptance by the Permittee. The cost and expense of such filing shall be borne by the Permittee if not already included in the fee for issuance of this Permit. Notwithstanding the foregoing, this Permit is not intended nor shall it be construed to create an interest in land or constitute the grant or conveyance of a real property interest by the County to the Permittee. The requirements of this Section XIX are intended solely to provide notice of the existence of this Permit and the terms and conditions there under, including inter-alia, the limitations upon assignment of the Permit. Permittee shall at the time of its acceptance of this Permit identify the assessor's tax identification number of the parcel or parcels benefited by this Permit and a legal description of each such parcel to be included in the Memorandum of Permit. XX. MISCELLANEOUS PROVISIONS A. Controlling Law/Venue. Any disputes concerning the application or interpretation of any of the provisions of this Permit shall be governed by the laws of the State of Washington. Venue of any action or arbitration brought under this Permit shall be in Mason County, Washington or the Western District of Washington if an action is brought in federal court, provided; however,that venue of such action is legally proper. 15 B. Liens. Permittee shall promptly pay and discharge any and all liens arising out of any Work done, suffered or permitted to be done by Permittee on any Permit area. C. Waiver. No waiver by either party of any provision of this Permit shall in any way impair the right of such party to enforce that provision for any subsequent breach, or either party's right to enforce all other provisions of this Permit. D. Attorney's Fees. If any action at law or in equity is necessary to enforce or interpret the terms of this Permit, the substantially prevailing Party or Parties shall be entitled to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such Party or Parties may be entitled. E. Amendment. This Permit may be amended only by a written contract signed by authorized representatives of Permittee and County of Mason. F. Severability. If any provision of this Permit is held to be illegal, invalid or unenforceable under present or future laws, such provision will be fully severable and this Permit will be construed and enforced as if such illegal, invalid or unenforceable provision is not a part hereof, and the remaining provisions hereof will remain in full force and effect. In lieu of any illegal, invalid or unenforceable provision herein,there will be added automatically as a part of this Permit, a provision as similar in its terms to such illegal, invalid or unenforceable provision as may be possible and be legal, valid and enforceable. G. Joint and Several Liability. Permittee acknowledges that, in any case in which Permittee and Permittee's contractors are responsible under the terms of this Permit, such responsibility is joint and several as between Permittee and any such Permittee's contractors; provided that, the Permittee is not prohibited from allocating such liability as a matter of contract. H. Notices. Any notice contemplated, required, or permitted to be given under this Permit shall be sufficient if it is in writing and is sent either by: (a)registered or certified mail, return receipt requested; or (b) a nationally recognized overnight mail delivery service, to the Party and at the address specified below, except as such Party and address may be changed by providing no less than thirty(30)days'advance written notice of such change in address. Permittee: Joey Maneman PO BOX 44 Raymond, WA 98577 Grantor: Mason County Public Works 100 W Public Works Drive Shelton, WA 98584 16 I. Approvals. Nothing in this Permit shall be deemed to impose any duty or obligation upon the County to determine the adequacy or sufficiency of Permittee's plans and specifications or to ascertain whether Permittee's proposed or actual construction, installation, testing, maintenance, repairs, replacement, relocation, adjustment or removal is adequate or sufficient or in conformance with the plans and specifications reviewed by the County. No approval given, inspection made,review or supervision performed by the County pursuant to this Permit shall constitute or be construed as a representation or warranty express or implied by County that such item approved, inspected, or supervised, complies with laws, rules regulations or ordinances or this Permit or meets any particular standard, code or requirement, or is in conformance with the plans and specifications,and no liability shall attach with respect thereto. County and inspections as provided herein, are for the sole purpose of protecting the County's rights as the owner and manager of the road rights-of-way and shall not constitute any representation or warranty, express or implied, as to the adequacy of the design, construction, repair, or maintenance of the utility facilities, suitability of the permit area for construction, maintenance, or repair of the utility facilities, or any obligation on the part of the County to insure that work or materials are in compliance with any requirements imposed by a governmental entity. County is under no obligation or duty to supervise the design, construction,installation,relocation,adjustment,realignment,maintenance,repair,or operation of the utility facilities. J. Force Majeure. Neither Party hereto shall be liable to the other Party for any failure to perform an obligation set forth herein to the extent such failure is caused by war, act of terrorism or an act of God, provided that such Party has made and is making all reasonable efforts to perform such obligation and minimize any and all resulting loss or damage. K. Construction. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine or neuter, singular or plural, as the identity of the Party or Parties may require. The provisions of this Permit shall be construed as a whole according to their common meaning, except where specifically defined herein, not strictly for or against any party and consistent with the provisions contained herein in order to achieve the objectives and purposes of this Permit. L. Incorporation by Reference. All exhibits annexed hereto at the time of execution of this Permit or in the future as contemplated herein, are hereby incorporated by reference as though fully set forth herein. M. Calculation of Time. All periods of time referred to herein shall include Saturdays, Sundays,and legal holidays in the State of Washington,except that if the last day of any period falls on any Saturday, Sunday, or legal holiday in the State of Washington, the period shall be extended to include the next day which is not a Saturday, Sunday, or legal holiday in the State of Washington. 17 N. Entire Agreement. This Permit is the full and complete agreement of County and Permittee with respect to all matters covered herein and all matters related to the use of the Permit Area by Permittee and Permittee's Contractors, and this Permit supersedes any and all other agreements of the Parties hereto with respect to all such matters, including, without limitation, all agreements evidencing the Permit. O. No Recourse. Without limiting such immunities as the County or other persons may have under applicable law, Permittee shall have no monetary recourse whatsoever against the County or its officials, boards, commissions, agents, or employees for any loss or damage arising out of the County's exercising its authority pursuant to this Permit or other applicable law. P. Responsibility for Costs. Except as expressly provided otherwise, any act that Permittee is required to perform under this Permit shall be performed at its cost. If Permittee fails to perform work that it is required to perform within the time provided for performance, the County may perform the work and bill the Permittee. The Permittee shall pay the amounts billed within 30 days. Q. Work of Contractors and Subcontractors. Work by contractors and subcontractors are subject to the same restrictions, limitations, and conditions as if the Work was performed by the Permittee. The Permittee shall be responsible for all Work performed by its contractors and subcontractors, and others performing Work on its behalf, under its control, or under authority of its utility permit, as if the work were performed by it and shall ensure that all such work is performed in compliance with this Permit, Title 12 MCC, the Manual and other applicable law, and shall be jointly and severally liable for all damages and correcting all damage caused by them. It is the Permittee's responsibility to ensure that contractors, subcontractors, or other Persons performing work on the Permittee's behalf are familiar with the requirements of the Permit,Title 12 MCC,the Manual,and other applicable laws governing the work performed by them and further, for ensuring that such contractors and subcontractors maintain insurance as required herein. R. Survival of Terms. Upon the termination of the Permit,the Permittee shall no longer have the right to occupy the Permit area. However, the Permittee's obligations under this Permit to the County shall survive the termination of these rights according to its terms for so long as the Permittee's utility facilities shall remain in whole or in part in the road rights-of- way,except to the extent the County Engineer has approved abandonment in place. By way of illustration and not limitation, Permittee's obligations to indemnify, defend and hold harmless the County, provide insurance and a performance/payment bond pursuant to Section XI and Permittee's obligation to relocate its utility facilities pursuant to Section VIII, shall continue in effect as to the Permittee, notwithstanding any termination of the Permit, except to the extent that a County-approved transfer, sale, or assignment of the utility system is completed, and another entity has assumed full and complete responsibility for the utility facilities or for the relevant acts or omissions. 18 DATED at Shelton, Washington this day of , 20 APPROVED: BOARD OF COMMISSIONERS MASON COUNTY, WASHINGTON County Engineer Chair Approved as to form: Vice Chair Chief D.P.A. Commissioner 19 RECORDED AT THE REQUEST OF AND AFTER RECORDING RETURN TO: County of Mason 100 West Public Works Drive Shelton WA 98584 Attn: County Engineer EXHIBIT "A" MEMORANDUM OF PERMIT Title: Joey Maneman Private Line Occupancy Permit Grantor: COUNTY OF MASON, a legal subdivision of the state of Washington Grantee: Joey Maneman Description of Franchise Area: SEE EXHIBIT A-4 A-1 ACCEPTANCE OF PERMIT Private Line Utility Occupancy Permit effective , 20 UWe, am/our the of parcel(s) and Uwe am/are the (Operator and)or(representative authorized to)accept Permit on behalf of Uwe certify that this Permit and all terms and conditions thereof are accepted by without qualification or reservation and guarantee performance hereunder. UWe certify that,to the best of my/our knowledge,the assessor's tax identification number of the parcel or parcels benefited by this Permit and a legal description of each such parcel are as described in the attached exhibit. DATED this day of 920 PERMITTEE(S) By: Title: STATE OF ) )ss. COUNTY OF ) I certify that I know or have satisfactory evidence that is the person who appeared before me, and said person acknowledged that he/she signed this instrument, on oath stated that he/she was authorized to execute the instrument and acknowledged it as the of the to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated: Notary Public Print Name My commission expires A-2 MEMORANDUM OF PRIVATE LINE UTILITY OCCUPANCY PERMIT THIS MEMORANDUM OF PERMIT is dated as of the_day of ,20 between the County of Mason,a legal subdivision of the state of Washington("County")and (Permittee"). 1. Pro e . County has, pursuant to Private Line Utility Occupancy Permit granted to Permittee, the right, revocable at the will of the County, to use and occupy certain road rights-of-way for the construction, installation, adjustment,maintenance,removal,repair, relocation and operation of Permittee's utility facilities for the benefit of the herein described Property, upon the terms and conditions of that certain permit agreement between the parties accepted the day of , 2022 (the "Permit"), which terms and conditions are incorporated herein by this reference. The property to be benefited by this permit is situated in the Mason County, Washington, legally described in Exhibit A attached hereto (herein called the"Property"). The road right-of-way permit area("Permit Area")is also described in attached Exhibit A. 2. Term. The term of the Permit is in perpetuity unless terminated. 3. Termination. County in its sole discretion may terminate all or part of the Permit with or without cause upon no less than ninety (90) days written notice to the Permittee. Further, this Permit will automatically terminate upon assignment without the prior written consent of the County,or upon transfer of the Property without the prior written consent of the County to an assignment of the Permit or upon transfer of all or part of the utility facilities located in the Permit Area without the prior written consent of the County to an assignment of the Permit. 4. Purpose of Memorandum of Permit. This memorandum of permit is prepared for the purpose of recordation and notice and in no way modifies the Permit and is in no way intended to or should be construed to create or convey an interest in land or the road right-of- way- DATED this day of ,20_. COUNTY OF MASON County Engineer Approved as to form: Chief D.P.A. A-3 St Rd �o • a� 51 W Lost Lake View Dr �fa L w4 O Parcel#519015201010 Parcel#519015201008 SeQU` • 58 W Lost Lake View Dr Maneman PLO 58 W Lost Lake Dr 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: July 5, 2022 Agenda Item # E3. BRIEFING DATE: June 27, 2022 BRIEFING PRESENTED BY: Loretta Swanson [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Agreement to Perform Accounting Services BACKGROUND: Public Works/Utilities and Waste Management has need of technical accounting assistance in the absence of a Finance Manager. The firm of Teresa D Johnson, CPA, Inc. is capable and available to provide these services for anywhere between 10 — 20 hours per week through the remainder of 2022. The agreement specifies a not to exceed amount of $81,510. There is adequate budget authority for this expenditure. The adopted budget includes $81,000 for professional services in the administration sub-fund. Additionally, approximately $56,850 in Finance Manager salary and benefits is under-expended to date. REQUESTED ACTION: Request the Board authorize the Director to execute an agreement with TDJ, CPA Incorporated to provide technical accounting assistance in the amount of $81,510. ATTACHMENT: 1. Agreement CP I C O R P R A T E D Teresa D. Johnson CPA, Inc. June 6, 2022 Loretta Swanson, Director Mason County Public Works/Utilities and Waste Management 411 North 5'�' Street#1 Shelton, WA 98584 Dear Loretta: Teresa D Johnson CPA,Inc("firm,""we,""us,"or"our"Kisleased to provide the Mason County Public Works("you"or"your"or"PW')with the profess services described below. This letter, and the attached Terms and Conditions Addendum and attachments incorporated herein (collectively,"Agreement"),confirm our understandi the terms and objectives of our engagement and the nature and limitations of the services we e. The engagement between you and our firm will be governed by the terms of this Agraom,e Engagement Objective and Scope Consulting Services We will provide technical accounting assistance to the Mason County Public Works finance department. This may relate to answering technical accounting questions, aiding with internal controls or other manners. More specifically, some of the accounting assistance we will provide is as follows: • Review and reconcile capital assets—special emphasis on utility assets • Create framework for asset processing. • Develop Utility and ER&R rates and improve monitoring process. • Set up CAMS to better track maintenance management plan. • Look at processes in Munis to see if dual accounting systems can be eliminated. • Ensure procedures are in place to accurately and efficiently complete year end reporting • Assist with development of 2023 department budgets The performance of"other accounting services"is deemed to be"nonattest services" in our professional standards. CPA Firm Responsibilities We will conduct our engagement in accordance with the Statements on Standards for Accounting and Review Services ("SSARS") issued by the American Institute of Certified Public Accountants including the ethical principles of integrity, objectivity, professional competence, and due care. Such services do not constitute an audit, review, or any other attestation service as those services are defined in AICPA literature applicable to such engagements. Accordingly,these services will not result in the issuance of a written communication to third parties by Teresa D Johnson,CPA Inc regarding financial data or internal controls, expressing an opinion or conclusion or obtaining or providing any form of assurance. Our engagement does not include any procedures designed to detect errors, fraud, or theft. Therefore,our engagement cannot be relied upon to disclose such matters. In addition, we are not responsible for identifying or communicating deficiencies in your internal controls, unless otherwise specified in the scope of this Agreement. You are responsible for developing and implementing internal controls applicable to your operations. Teresa D Johnson, CPA Inc, in its sole professional judgment, reserves the right to refuse to take any action that could be construed as making management decisions or performing management functions on your behalf. Engagement Deliverables We anticipate issuing the following deliverables i tion with our services: • Capital asset reconciliation documents • 2023 Budget schedules • Proposed Utility and ER&R rate,Q We will provide draft deliverables to you for review and comment,prior to final delivery. The deliverable(s)presented as part of this engagement are solely for the internal use of your management and the board of directors. It is not to be distributed to third parties other than those noted herein, in whole or in part, or used for any other purpose. After we provide you with the deliverables, we shall have no obligation to update or revise the observations or conclusions reflected in our deliverable(s), if new information, future events or changes in applicable laws and regulations affect the observations or conclusions reflected in those deliverables. You understand and agree that our services may include advice and recommendations based upon our knowledge,training and experience,but at all times,the decisions related to implementation of the advice and recommendations are solely your responsibility. We encourage you to consider our recommendations and advice and implement what you believe is best for your company. If you ask us to assist you in implementing any advice or recommendation, we will confirm this representation in a separate engagement letter. If, for any reason, we are unable to complete the engagement, we will not issue a deliverable(s). PHONE 3 6 0 9 0 4 _ 0 9 7 2 EMAIL T E R E S A@ T D J C P A . C O M 6 0 1 2 N W 1 6 9 ' ° S t r e e t C9 R i d g e f i e l d W a s h i n g t o n cis 9 8 6 4 2 Client Responsibilities Your Support We require the support of your personnel in order to achieve timely completion of the engagement. Support includes, but is not limited to, the collection of all relevant documents (paper or electronic) and the scheduling of interviews and coordination of meetings. Failure to receive such support in a timely manner may negatively affect our ability to fulfill the scope requirements described above within the agreed-upon timeframe. Failure to provide such support in a timely manner may negatively affect our ability to fulfill the requirements in the Engagement Objectives and Scope and Engagement Deliverables within the agreed-upon timeframe. Project Mana eg ment You will designate a member of your management who possesses suitable skill,knowledge,or experience (the"Project Sponsor")to oversee the services and conduct of this engagement,including coordination of your resources needed and review of draft deliverables. You authorize us to accept instructions from the Project Sponsor for this engagement. The Project Sponsor is responsible for: • maintaining appropriate oversight of our client < ice team; • reviewing and approving the deliverabl by our firm during the engagement; • reporting the results of our services wi reporting structure,including the board of directors or other governing body; and • evaluating observations and reco dations that arise from the services. You agree that your personnel assigned to this project are responsible for reviewing any draft deliverables provided by our firm on a timely basis. Management Functions Your management agrees to: • make all management decisions and perform all management functions • evaluate the adequacy and results of the services performed; • accept responsibility for the results of the services, including decisions regarding the implementation of any recommendations provided by us; and establish and maintain internal controls relevant to your organization, including monitoring ongoing activity related to their operation. PRONE 360 . 904 . 0972 EMAIL TERESA@TDJ CPA . COM 6 0 1 2 N W 1 6 9 1 h S t r e e t cR R i d g e f i e l d W a s h i n g t o n cis 9 8 6 4 2 You agree that your management and employees are responsible for the accuracy and reliability of information provided to us, including but not limited to, the proper recording of transactions, the safekeeping of assets, and the accuracy of the financial statements. Timing of Engagement We expect to begin all services,as described in the Engagement Objective and Scope,approximately June 13, 2022. The timing of our work is dependent on the timely receipt of the information we request from you. Additionally,our consulting and monthly preparation services will be available until December 31, 2022. Professional Fee We estimate that our fee for the services outlined above will not exceed $81,510. This will be billed monthly at the standard billing rate of$209 per hour. We expect to provide services at 10 to 20 hours weekly. Monthly services are quoted thru December 31, 2022 and an amendment to this Agreement may be required to extend monthly services beyond this date. This fee is based upon the complexity of the work to be performed and our professional time, as well as out-of-pocket expenses. Additionally, this fee is dependent on the timely delivery, availability, quality, and completeness of the information you provide to us. You agree that you will deliver all records requested and respond to all inquiries made by our staff to complete this engagement on a timelyJLgsis. If this estimate will be exceeded, we will obtain pre-approval prior to performing additional s ift and the billing rate of$209 per hour will remain the same. Termination and Other Terms We reserve the right to withdraw from the ent without completing services for any reason, including, but not limited to, non-pa en fees, your failure to comply with the terms of this Agreement, or as we determine professi 1 dards require. If our work is suspended or terminated, you agree that we will not be responsible f r your failure to meet governmental and other deadlines, or for any liability, including but not limited to, penalties or interest that may be assessed against you resulting from your failure to meet such deadlines. Further, either party may terminate with a 30-day written notice. If this Agreement is terminated before services are completed,you agree to compensate us for the services performed and expenses incurred through the effective date of termination. You may request that we perform additional services not contemplated by this engagement letter. If this occurs,we will communicate with you regarding the scope and estimated cost of these additional services. Engagements for additional services may necessitate that we amend this letter or issue a separate engagement letter to reflect the obligations of both parties. In the absence of any other written communications from us documenting additional services, our services will be limited to and governed by the terms of this engagement letter. PHONE 360 . 904 . 0972 9MAIL T E R E S A@ T D J CPA . C O M 6 0 1 2 N W 1 6 9 ` ° S t r e e t CS R i d g e f i e l d W a s h i n g t o n M 9 8 6 4 2 Electronic Signatures and Counterparts Each party hereto agrees that any electronic signature is intended to authenticate a written signature, shall be valid,and shall have the same force and effect as a manual signature. For purposes hereof, "electronic signature" includes, but is not limited to, a scanned copy of a manual signature, an electronic copy of a manual signature affixed to a document, a signature incorporated into a document utilizing touchscreen capabilities, or a digital signature. This agreement may be executed in one or more counterparts, each of which shall be considered an original instrument, but all of which shall be considered one and the same agreement. Entire Agreement This engagement letter, including any attachments, encompasses the entire agreement of the parties and supersedes all previous understandings and agreements between the parties,whether oral or written. Any modification to the terms of this engagement letter must be made in writing and signed by both parties. This Agreement has been entered into solely between Mason County Public Works and Teresa D Johnson CPA,Inc and no third-party beneficiaries are created hereby. We appreciate the opportunity to be of service to Mason Co ty Public Works. Please date and execute the enclosed copy of this Agreement and return it to us acknowledge your acceptance. We will not initiate services until we receive the executed Agreem Very truly yours, Teresa D. Johnson Approved: Loretta Swanson, Director Date: PRONE 360 . 904 . 0972 EMAIL TERESA@TDJ CPA . C0M 6 0 1 2 N W 1 6 9 ' h S t r e e t C9 R i d g e f i e l d W a s h i n g t o n (Z 9 8 6 4 2 Terms and Conditions Addendum for Teresa D Johnson CPA, Inc Overview This addendum to the engagement letter describes our standard terms and conditions("Terms and Conditions") related to our provision of services to you. This addendum, and the accompanying engagement letter, comprise your agreement with us ("Agreement"). If there is any inconsistency between the engagement letter and this Terms and Conditions Addendum, the engagement letter will prevail to the extent of the inconsistency. For the purposes of this Terms and Conditions Addendum, any reference to"firm,""we,""us,"or "our" is a reference to Teresa D Johnson CPA, Inc, and any reference to "you," or "your" is a reference to the party or parties that have engaged us to provide services. References to "Agreement" mean the engagement letter or other written document describing the scope of services, any other attachments incorporated therein,and this Terms and Conditions Addendum. Electronic Data Communication and Storage In the interest of facilitating our services to you, w ay d data over the Internet, temporarily store electronic data via computer software applica s hosted remotely on the Internet,or utilize cloud-based storage. Your confidential electronic data may be transmitted or stored using these methods. In using these data communication and storage methods, our firm employs measures designed to maintain data security. We use reasonable efforts to keep such communications and electronic data secure in accordance .,our;,obligations under applicable laws, regulations, and professional standards. \0�� You recognize and accept that we have no control over the unauthorized interception or breach of any communications or electronic data once it has been transmitted or if it has been subject to unauthorized access while stored, notwithstanding all reasonable security measures employed by us. You consent to our use of these electronic devices and applications during this engagement. Newsletters and Similar Communications We may send newsletters, emails, explanations of technical developments or similar communications to you. These communications are of a general nature and should not be construed as professional advice. We may not send all such communications to you. These communications do not constitute a client relationship with you,nor do they constitute advice or an undertaking on our part to monitor issues for you. aaox= 360 . 904 . 0972 ZMAIL TERESA@TDJCPA . COM 6 0 1 2 N W 1 6 9 S t r e e t 03 R i d g e f i e l d W a s h i n g t o n CS 9 8 6 4 2 Independent Contractor When providing services to your company, we will be functioning as an independent contractor and in no event will we or any of our employees be an officer of you, nor will our relationship be that of joint venturers, partners, employer and employee, principal and agent, or any similar relationship giving rise to a fiduciary duty to you. Our obligations under this agreement are solely obligations of Teresa D Johnson CPA,Inc,and no partner, principal, employee or agent of Teresa D Johnson CPA, Inc shall be subjected to any personal liability whatsoever to you or any person or entity. Disclaimer of Legal and Investment Advice Our services under this Agreement do not constitute legal or investment advice unless specifically engaged to provide investment advice in the Engagement Objective and Scope section of this Agreement. We recommend that you retain legal counsel and investment advisors to provide such advice. Brokerage or Investment Advisory Statements If you provide our firm with copies of brokerage (or investment advisory) statements and/or read- only access to your accounts, we will use the information solely for the purpose described in the Engagement Objective and Scope section of the en{gagemerit letter. We will rely on the accuracy of the information provided in the statements and will not undertake any action to verify this information. We will not monitor transactions, in h ent activity, provide investment advice, or supervise the actions of the entity or indiduals entering into transactions or investment activities on your behalf. We recommend that you reeve and carefully review all statements upon receipt and direct any questions regarding account activity to your banker, broker or investment advisor. Limitations on Oral and Email Communications We may discuss with you our views regarding the treatment of certain items or decisions you may encounter. We may also provide you with information in an email. Any advice or information delivered orally or in an email (rather than through a memorandum delivered as an email attachment) will be based upon limited research and a limited discussion and analysis of the underlying facts. Additional research or a more complete review of the facts may affect our analysis and conclusions. Due to these limitations and the related risks, it may or may not be appropriate to proceed with a decision solely on the basis of any oral or email communication from us. You accept all responsibility, except to the extent caused by our gross negligence or willful misconduct, for any liability, including but not limited to additional tax, penalties or interest resulting from your decision(i) not to have us perform the research and analysis necessary to reach a more definitive conclusion and (ii) to instead rely on an oral or email communication. The limitation in this paragraph will not apply to an item of written advice that is a deliverable of a separate engagement. rsoxs 360 . 904 . 0972 EMAIL TERESA@TDJ CPA . C0M 6 0 1 2 N w 1 6 9 ' ° S t r e e t as R i d g e f i e I d W a s h i n g t o n cis 9 8 6 4 ? If you wish to engage us to provide formal advice on a matter on which we have communicated orally or by email,we will confirm this service in a separate engagement letter. Conflicts of Interest If we,in our sole discretion,believe a conflict has arisen affecting our ability to deliver services to you in accordance with either the ethical standards of our firm or the ethical standards of our profession, we may be required to suspend or terminate our services without issuing our work product. Mediation If a dispute arises out of or relates to the Agreement, including the scope of services contained herein, or the breach thereof, and if the dispute cannot be settled through negotiation, the parties agree first to try to settle the dispute by mediation administered by the American Arbitration Association ("AAA") under the AAA Accounting and Related Services Arbitration Rules and Mediation Procedures before resorting to arbitration, litigation, or some other dispute resolution procedure. The mediator will be selected by mutual agreement of the parties. If the parties cannot agree on a mediator, a mediator shall be designated by V AAA. The mediation will be treated as a settlement discus®rn , therefore, all discussions during the mediation will be confidential.The mediator may not testify or either parry in any later proceeding related to the dispute.No recording or transcript shall be made of the mediation proceedings. The costs of any mediation proceedings shall be shared"equally by all parties. Any costs of legal representation shall be borne by the hiring party.,M Indemnification You agree to indemnify, defend, and hold harmless Teresa D Johnson CPA, Inc and any of its partners,principals, shareholders, officers, directors,members, employees, agents or assigns with respect to any and all claims made by third parties arising from this engagement,regardless of the nature of the claim, and including the negligence of any party, excepting claims arising from the gross negligence or intentional acts of the Teresa D Johnson CPA,Inc. Insurance Teresa D Johnson, CPA Inc shall, during the term of the engagement and for 3 years after termination of same by either you or us,maintain in full force and effect,accountants professional liability insurance coverage from an insurance carrier or carriers licensed to conduct business in the state of Washington. As of the policy effective date, such insurance carrier(s)shall be rated A- (Excellent), by A.M. Best with a Financial Size Category of Class VII or greater. Premiums for said insurance policy shall be paid by Teresa D Johnson CPA,Inc. PRONE 360 . 904 . 0972 EMAIL T E R E S A@ T D J C PA . C O M 6 0 1 2 N W 1 6 9 ` ° S t r e e t C13 R i d g e f i e l d W a s h i n g t o ❑ C95 9 8 6 4 2 Upon your written request, Teresa D Johnson CPA, Inc shall furnish certificates of insurance for the required insurance coverage. Such certificate of insurance shall indicate the minimum limits of liability per claim and in the aggregate as required by you. Force Majeure Neither party shall be held liable for any delays resulting from circumstances or causes beyond our reasonable control, including, without limitation, fire or other casualty, act of God, strike or labor dispute,war or other violence,epidemics or pandemics as defined by The Centers for Disease Control and Prevention,or any law,order or requirement of any governmental agency or authority. However,no Force Majeure event shall excuse the client of any obligation to pay any outstanding invoice or fee or from any indemnification obligation under this Agreement. Assignment All parties acknowledge and agree that the terms and conditions of this Agreement shall be binding upon and inure to the parties' successors and assigns, subject to applicable laws and regulations. Severability If any portion of this Agreement is deemed invalid enfo ceable, said finding shall not operate to invalidate the remainder of the terms set fa Agreement. Potential Impact of COVID-19 on SOekeq We and you acknowledge that gove1 authorities may restrict travel and/or the movement of citizens due to the COVID-19 p In addition, we and you may restrict personnel from travel and onsite work, whether at a client facility or our facility. Accordingly, to the extent that the services described in the Agreement requires or relies on personnel to travel and/or perform work onsite, we and you acknowledge and agree that the performance of such work may be delayed, significantly or indefinitely, or may require modification. We and you agree to provide the other with prompt written notice in the event any of the services described herein must be rescheduled,suspended,or modified.We and you also both acknowledge and agree that any delays or modifications may increase the cost of the services. We will obtain your prior written approval for any increase in the cost of our services that may result from the impact of COVID-19 on our services. raoxs 360 . 904 . 0972 MAIL TERESA@TDJCPA . COM 6 0 1 2 NW 1 6 9 ' ° Street (A R i d g e f i e l d W a s h i n g t o n 03 9 8 6 4 MASON COUNTY AGENDA ITEM SUMMARY FORM To: Board of Mason County Commissioners From: Melissa Casey Action Agenda: _X_ Public Hearing: Other: Department: Community Services — Public Health Ext: 404 Date: 6/28/22 Agenda Item # E3.9 Commissioner staff to complete) Briefing Date: 6127/22 Briefing Presented By: Melissa Casey [ ] Item was not previously briefed with the Board Please provide an explanation of urgency Item: ABCD Dental Contract Amendment (HCA Contract No. K2751 Amendment No. 04) Background: Washington Health Care Authority (HCA) extending contract with Mason County Public Health to provide Access to Baby and Child Dentistry (ABCD) services for an additional two years, effective July 1, 2022 through June 30, 2024. Budget Impact(s): None Recommended Action: Approve ABCD Dental Contract Amendment K2751-04 Attachment(s): HCA Contract No. K2751-04 CONTRACT HCA Contract No.: K2751 Washington State AMENDMENT Amendment No.: 04 Health CareVuthority For ABCD DENTAL SERVICES THIS AMENDMENT TO THE CONTRACT is between the Washington State Health Care Authority and the party whose name appears below, and is effective as of the date set forth below. CONTRACTOR NAME ASSIGNED SERVICE REGION/COUNTY Mason County Public Health Mason County CONTRACTOR ADDRESS WASHINGTON UNIFORM BUSINESS IDENTIFIER PO Box 1666 (UBI) Shelton, WA 98564 WHEREAS, HCA and Contractor previously entered into a Contract for to provide `Access to Baby and Child Dentistry' (ABCD) services to detect and prevent early childhood dental decay by engaging dentists in seeing Apple Health/Medicaid-eligible Clients, ages birth to six (6), with an emphasis on children of color and children 0-2, ages six (6) to thirteen (13) who are clients of the Developmental Disabilities Administration and other eligible but underserved children in the service area, and engaging local public health departments in outreach and case management, and; WHEREAS, HCA and Contractor wish to amend the Contract pursuant to Section 4.3 to revise definitions, extend the term, increase funds, update the Schedule A: Statement of Work, and update Exhibits; NOW THEREFORE, the parties agree the Contract is amended as follows: 1. Section 3, Special Terms and Conditions, the following definitions are revised to read as follows: a) "ABCD" means Access to Baby and Child Dentistry, a program designed to detect and prevent early childhood dental decay by engaging dentists in seeing birth to six (6) year old Medicaid eligible children and clients of the Developmental Disabilities Administration (DDA) birth to thirteen (13) years old and engaging local public health departments in outreach and case management. e) "Client" means Medicaid eligible Clients ages birth through six (6) years of age and clients of the Developmental Disabilities Administration (DDA) birth to thirteen (13) years old. h) "Coordinator" means the individual hired to organize events and activities related to the ABCD program and who also acts as a liaison/advocate between providers and families of ABCD eligible children birth up to six (6) years old and clients of the Developmental Disabilities Administration (DDA) birth to thirteen (13) years old. 2. Section 3.2 Term, subsection 3.2.1 is deleted and replaced in its entirety as follows: Page 1 of 20 HCA Contract No.: K2751-04 3.2.1 The initial start date of the Contract is July 1, 2018, the term has been extended for an additional two (2) year tear, and set to continue through June 30, 2024, unless terminated sooner as provided herein. 3. Section 3.3 Compensation, subsection 3.3.1 is revised to read as follows: 3.3.1 The Maximum Compensation payable to the Contractor for the performance of all things necessary for or incident to the performance of the work as set forth in Schedule A-3: Statement of Work has increased by $50,314.00, for a new Contract Maximum Compensation of$134,845.00, and includes any allowable expenses. 4. Section 4, General Terms and Conditions, subsection 4.23, Legal and Regulatory Compliance is replaced in its entirety as follows: 4.23 Legal and Regulatory Compliance 4.23.1 During the term of this Contract, Contractor must comply with all local, state, and federal licensing, accreditation and registration requirements/standards, necessary for the performance of this Contract and all other applicable federal, state and local laws, rules and regulations. 4.23.2 While on the HCA premises, Contractor must comply with HCA operations and process standards and policies (e.g., ethics, Internet/ email usage, data, network and building security, harassment, as applicable). HCA will make an electronic copy of all such policies available to Contractor. 4.23.3 Pursuant to Proclamation 21-14 — COVID-19 Vaccination Requirement (dated August 9, 2021) as amended by Proclamation 21-14.1 —COVID-19 Vaccination Requirement (dated August 20, 2021) ("Proclamation") all contractors and any of their employees and/or subcontractors who provide contracted services on-site at HCA facilities must certify that they are fully vaccinated against the COVID-19 virus, unless properly excepted or exempted for disability or sincerely held religious beliefs as set forth in the Proclamation. Contractors who cannot so certify are prohibited from contracting with the state. 4.23.4 Contractor represents and warrants that should their responsibilities to the HCA involve on-site services as of October 18, 2021, Contractor's personnel (including subcontractors) providing such services will be fully vaccinated against the COVID-19 virus unless properly excepted or exempted for disability or sincerely held religious beliefs as set forth in the Proclamation. Contractor further understands that, upon request, Contractor personnel must provide to HCA proof of vaccination, in a manner established by the HCA. Failure to meet these requirements may result in the immediate termination of this Contract. 4.23.5 Failure to comply with any provisions of this section may result in Contract termination. 5. Schedule A-2: Statement of Work is replaced in its entirety with Schedule A-3: Statement of Work, attached hereto and incorporated herein. Page 2 of 20 HCA Contract No.: K2751-04 6. Exhibit A-2: ABCD Quarterly Community and Provider Outreach and Case Management Report is replaced in its entirety with Exhibit A-3: ABCD Quarterly Community and Provider Outreach and Case Management Report, attached hereto and incorporated herein. 7. Exhibit B-2: ABCD Quarterly Outreach and Coordination of Care Report is replaced in its entirety with Exhibit B-3: ABCD Quarterly Outreach and Coordination of Care Report, attached hereto and incorporated herein. 8. Exhibit C-1: ABCD Yearly Budget Tool is replaced in its entirety with Exhibit C-2: ABCD Yearly Budget Tool, attached hereto and incorporated herein. 9. This Amendment will be effective July 1, 2022 ("Effective Date"). 10.All capitalized terms not otherwise defined herein have the meaning ascribed to them in the Contract. 11.All other terms and conditions of the Contract remain unchanged and in full force and effect. The parties signing below warrant that they have read and understand this Amendment and have authority to execute the Amendment. This Amendment will be binding on HCA only upon signature by both parties. CONTRACTOR SIGNATURE PRINTED NAME AND TITLE DATE SIGNED HCA SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Page 3 of 20 HCA Contract No.: K2751-04 Schedule A-3: Statement of Work (SOW) The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below: A. In accordance with deadlines in Exhibit A-3, ABCD Quarterly Community and Provider Outreach and Case Management Report, develop and implement an ABCD action plan in accordance with the ABCD program principles and submit corresponding budget, using Exhibit C-2, ABCD Yearly Budget Tool. The ABCD program principles are outlined below. 1. Provide outreach and linkage of Apple Health/Medicaid-eligible Clients, ages birth to six (6), with an emphasis on children of color and children 0-2, ages six (6)to thirteen (13) who are clients of the Developmental Disabilities Administration and other eligible but underserved children in the service area in collaboration with other organizations, including, but not limited to: a) Provide outreach by attending, visiting or working with the below, but not limited to the following: i. Outreach and marketing events and activities such as health fairs, use of social media (i.e., Facebook, Twitter, Instagram, Constant Contact, etc.) to perform targeted outreach activities that effectively connect with families of eligible children; ii. SmileMobile (sponsored by the Arcora Foundation) locations (a mobile dental clinic providing dental services to children, pregnant women, and others; iii. Women, Infants, and Children WIC offices (a federal assistance program of the Food and Nutrition Services of the United States Department of Agriculture; iv. Head Start and Early Head Start facilities (a federal program that promotes the school readiness of children under five from low-income families); v. Early Learning Regional Coalitions (that are a not-for-profit alliance of employers and community subsidized before and after school child care); vi. Day Care facilities throughout the state of Washington; vii. Connect with community health worker or regional network to gain resources, community connections on outreach efforts for eligible children of color and children ages 0-2; and viii.Connect and collaborate with your local Children with Special Health Care Needs (CSHCN) program, local Developmental Disabilities Administration (DDA) office and/or other organizations who work with children with disabilities to find methods and resources on how to identify eligible children for outreach work. b) Provide care coordination, including: i. Provide family orientation; including but not limited to, sharing information about the value of an infant, toddler, or young child going to the dentist, what activities to expect at the dentist's office, and the importance of oral health care at home and the importance of keeping an appointment. ii. Connect families with an ABCD certified dentist who accepts Apple Health/Medicaid, and providing information including, but not limited to, names and referrals to dentists, sharing information about interpreters and transportation benefits, and assist in Page 4 of 20 HCA Contract No.: K2751-04 scheduling appointments for eligible children and following up after an appointment, if appropriate; c) Work with the DentistLink team to align DentistLink tool with local program's referral processes to ensure ABCD clients have a variety of complementary avenues for referral and linkage to ABCD providers. i. Coordinate ABCD program's dentist recruitment and support efforts with DentistLink's by assuring both programs have the same updated information: ii. Contact each practice to update participating-ABCD dentist roster: 1. number and frequency of clients accepted; 2. appointment times/days; 3. translation availability times/days; 4. change business status of practice (not accepting new ABCD clients, accepting more clients, etc.); 5. new providers, Phase I, Phase II; and 6. other. iii. Update ABCD provider roster to DentistLink electronically. iv. Identify and address family barriers to accessing oral health care. d) Bi-annually convene or participate in a county-wide or regional oral health coalition or ABCD steering committee or other groups which focuses on health care, access or early learning in order to build awareness of the ABCD program and solicit input on process improvements i. Invite to participate in the meeting with the ABCD state managing director, the Arcora Foundation, and the Health Care Authority dental program administrator. e) Continuously coordinate with the local ABCD Dental Champion(s) to: i. Identify and recruit dental providers to accept and provide care to Apple Health/Medicaid clients birth to six (6) years through the ABCD Program; ii. Maintain a list of active ABCD dental and medical providers who accept Apple Health/Medicaid Clients birth to six (6) years, ages six (6) to thirteen (13)who are clients of the Developmental Disabilities Administration and monitor provider availability to accept new Client's birth to six (6) years into their practice; iii. Support current ABCD providers by communicating program changes and policy updates through in-person meetings and written communication; iv. Plan and implement, in coordination with the UW School of Dentistry, timely ABCD provider trainings (Phase I, II, III and refresher training) leading to certification of providers and onboarding of their staff; v. Assure provider ABCD certification process is completed; Page 5 of 20 FICA Contract No.: K2751-04 vi. Provide or arrange for, timely Apple Health/Medicaid billing training assistance to ABCD office staff and providers, as needed; vii. At minimum annually update dental society (or local dentists/study clubs in counties without a society) on the ABCD Program and support their continued participation in the program and encourage recruitment of new Apple Health/Medicaid providers; and viii.Support the Dental Champion(s) participation in meetings and activities necessary to effectively conduct Apple Health/Medicaid provider outreach, recruitment and training, including financial support of attendance (travel, lodging, etc.) in Development Day. ix. Participate in the annual statewide ABCD Champion Development Day meeting to remain current with new clinical practices and opportunities. Meet, network, and share knowledge with other champions regarding program roadblocks and successes. 1. Extend invitation to ABCD Dental Champion to attend the annual ABCD Champion Development Day meeting. 2. ABCD Champion travel reimbursement, if any, to attend Development Day, is included in the total compensation. f) Identify and recruit primary care medical providers to participate in Apple Health/Medicaid as ABCD certified providers, secure their training through Arcora Foundation in preventive oral health care techniques (Family Oral Health Education, fluoride varnish, etc.) and build their role in referring Apple Health/Medicaid-eligible children to the ABCD Program. g) Participate in all three (3) statewide ABCD Coordinators group meetings to remain current with ABCD policies, practices and opportunities. Programs which do not meet this annual contract requirement will be subject to contract review by HCA and potentially, to loss of this contract. h) Identify an ABCD Coordinator within the contracting organization who will develop and maintain a desk manual that outlines the expected ABCD contractual deliverables and how the contractor meets each deliverable. The Coordinator will utilize this manual to fulfill the contractual requirements and to orient new lead staff within the organization to the ABCD program. i) If the Contractor's Coordinator vacates the position, the Contractor must notify the Health Care Authority within two weeks of the coordinator's departure, and; i. Share the Contractor's developed work plan that outlines how the expected contract deliverables will be met; ii. Include the HCA and the State Managing Partner, Arocra Foundation, in the hiring process to find a new coordinator; iii. Share with HCA the contact information of the newly hired or appointed Coordinator; iv. Coordinate with HCA to assure a smooth transition of the expected contracted work deliverables, including participation in program orientation with HCA and other state partners and; v. ABCD Coordinator new hire must reasonably meet the expectations as identified in Exhibit D ABCD Coordinator Performance Expectations and Abilities. Page 6 of 20 HCA Contract No.: K2751-04 j) If the Contractor determines that it can no longer serve as the ABCD Contractor, reasonable notice 90 days must be given to HCA in order to assure uninterrupted service to clients and work with providers and: i. Work with HCA and other state partners to identify potential new ABCD-lead agencies. 2. Each quarter, the contractor must complete and submit the following via email: a) Community and Provider Outreach and Coordination Care summary which shall include; i. Exhibit A-3, ABCD Quarterly Community and Provider Outreach and Case Management Report for the specific quarter; and ii. Exhibit B-3, ABCD Quarterly Outreach and Coordination of Care Report. 3. Each year, the contractor must complete and submit via email the Exhibit C-2, ABCD Yearly Budget Tool, as applicable to the requirements, contained in Exhibit A-3. 4. The contractor must meet with the State Managing Partner, Arcora Foundation, on a yearly basis to review local needs, utilization, and review the desk manual that outlines the ABCD contractual deliverables and how the contractor has met or plans to meet those deliverables. 5. Each quarter the contractor must submit a fully completed invoice that correlates with dollar values for completed deliverables outlined in Exhibit A-3: a) Exhibit templates are available on the ABCD website http://abcd-dental.org/for-coordinators/; and b) Reports and billing must be submitted no later than one month after each quarter end date, unless otherwise mutually agreed by both parties. Page 7 of 20 HCA Contract No.: K2751-04 Exhibit A-3 ABCD Quarterly Community and Provider Outreach and Case Management Report Year One July 1, 2022 - June 30, 2023 * 1st Quarter Report Please complete and submit report electronically to: Janice Tadeo, ABCD Program Manager at janice.tadeo(c�hca.wa.gov Cc: Pixie Needham, Dental Program Administrator at pixie.need ham(c)-hca.wa.gov and Heather Gallagher, ABCD State Managing Director, hgallagher .arcorafoundation.org Organization: ABCD Contact Person: Phone and Email: 1st Quarter 7/1/2022— Report Due: 10/31/2022 9/30/2022 Brief description (for events, provide date held/attended/for Maximum staff assignments, provide name and title) -no more than 100 $$ available for words (complete Exhibit A-3 and attach supporting document if Performance Category Yes/No this deliverable providing additional detail Attend and participate in ABCD Coordinator/Program Meeting $1,000.00 Community and Provider Outreach $3,791.00 Com fete Exhibit B-3 Coordinate Care $948.00 Complete Exhibit B-3 Complete budget tool and year two action Ian $0 Complete Exhibit C-2 Provide outcome information such as minutes, copies of information Convene Health Coalition/ABCD Steering provided or list of items provided, examples of type of Organizations committee or participate in a Coalition or attended, what were outcomes or next steps for ABCD. Steering Committee Focused on Health Care, Access or Early Learning with ABCD as a Quarterly Agenda Item. Send invitation and report back any concerns/issues to HCA Dental $500.00 Program Administrator&ABCD Administrator Page 8 of 20 HCA Contract No.: K2751-04 Exhibit A-3 ABCD Quarterly Community and Provider Outreach and Case Management Report Year One July 1, 2022 - June 30, 2023 .2"d Quarter Report Please complete and submit report electronically to: Janice Tadeo, ABCD Program Manager at janice.tadeo(ci-)hca.wa.gov Cc: Pixie Needham, Dental Program Administrator at pixie.need ham(chca.wa.gov and Heather Gallagher, ABCD State Managing Director, hgallagher(a)-arcorafoundation.org Organization: ABCD Contact Person: Phone and Email: 2nd Quarter 10/1/2022— Re ort Due: 01/31/2023 12/31/2022 Maximum Brief description (for events, provide date held/attended/for $$ available staff assignments, provide name and title) -no more than 100 for this words (complete Exhibit A-3 and attach supporting document if Performance Category Yes/No deliverable providing additional detail Community and Provider Outreach $3,791.00 Complete Exhibit B-3 Coordinate Care $948.00 Complete Exhibit B-3 Update DentistLink roster $100.00 Complete Exhibit B-3 Submit invoice showing expenses for dental champion to attend Attend and participate in development day $2,000.00 development day. Page 9 of 20 HCA Contract No.: K2751-04 Exhibit A-3 ABCD Quarterly Community and Provider Outreach and Case Management Report Year One July 1, 2022 - June 30, 2023 . 3rd Quarter Report Please complete and submit report electronically to: Janice Tadeo, ABCD Program Manager at ia nice.tadeo(Whca.wa.gov Cc: Pixie Needham, Dental Program Administrator at pixie.need ham(@hca.wa.gov and Heather Gallagher, ABCD State Managing Director, hgallagher(cDarcorafoundation.org Organization: ABCD Contact Person: Phone and Email: 3rd Quarter 1/1/2023— Re ort Due: 04/30/2023 3/31/2023 Maximum Brief description (for events, provide date held/attended/for $$ available staff assignments, provide name and title) -no more than for this 100 words (complete Exhibit A-3 and attach supporting Performance Category Yes/No deliverable document if providing additional detail Attend and participate in ABCD Coordinator/Program Meeting $1,000.00 Community and Provider Outreach $3,791.00 Complete Exhibit B-3 Coordinate Care $948.00 Complete Exhibit B-3 Provide outcome information such as minutes, copies of Convene Health Coalition/ABCD Steering information provided or list of items provided, examples of type committee or participate in a Coalition or Steering of Organizations attended, what were outcomes or next steps Committee Focused on Health Care, Access or for ABCD. Early Learning with ABCD as a Quarterly Agenda Item. Send invitation and report back any concerns/issues to HCA $500.00 Dental Program Administrator&ABCD Administrator Page 10 of 20 HCA Contract No.: K2751-04 Exhibit A-3 ABCD Quarterly Community and Provider Outreach and Case Management Report Year One July 1, 2022 - June 30, 2023 . 4th Quarter Report Please complete and submit report electronically to: Janice Tadeo, ABCD Program Manager at janice.tadeo(a�hca.wa.gov Cc: Pixie Needham, Dental Program Administrator at pixie.need ham(a)-hca.wa.Cloy and Heather Gallagher, ABCD State Managing Director, hgallagher(d)arcorafoundation.org Organization: ABCD Contact Person: Phone and Email: 4th Quarter Report Due: 07/09/2023 (report due on this 4/1/2023— date to allow HCA to close out fiscal ear) 6/30/2023 Maximum Brief description (for events, provide date held/attended/for $$ available staff assignments, provide name and title) - no more than for this 100 words (complete Exhibit A-3 and attach supporting Performance Category Yes/No deliverable document if providing additional detail Attend and participate in ABCD Coordinator/Program Meeting $1,000.00 Update ABCD provider roster to DentistLink $100.00 Complete Exhibit B-3 Community and Provider Outreach 1 $3,791.00 1 Com fete Exhibit B-3 Coordinate Care 1 1 $948.00 Complete Exhibit B-3 Page 11 of 20 HCA Contract No.: K2751-04 Exhibit A-3 ABCD Quarterly Community and Provider Outreach and Case Management Report Year Two July 1, 2023 -June 30, 2024. 1st Quarter Report Please complete and submit report electronically to: Janice Tadeo, ABCD Program Manager at janice.tadeo(c)hca.wa.gov Cc: Pixie Needham, Dental Program Administrator at pixie.need ham(a)hca.wa.gov and Heather Gallagher, ABCD State Managing Director, hgal lag her(a),arcorafoundation.org Organization: ABCD Contact Person: Phone and Email: 1st Quarter 7/1/2023— Report Due: 10/31/2023 9/30/2023 Brief description (for events, provide date held/attended/for Maximum staff assignments, provide name and title) -no more than 100 $$ available for words (complete Exhibit A-3 and attach supporting document if Performance Category Yes/No this deliverable providing additional detail Attend and participate in ABCD Coordinator/Program Meeting $1,000.00 Community and Provider Outreach $3,791.00 Complete Exhibit B-3 Coordinate Care $948.00 Complete Exhibit B-3 Complete budget tool and year two action Ian $0 Com lete Exhibit C-2 Provide outcome information such as minutes, copies of information Convene Health Coalition/ABCD Steering provided or list of items provided, examples of type of Organizations committee or participate in a Coalition or attended, what were outcomes or next steps for ABCD. Steering Committee Focused on Health Care, Access or Early Learning with ABCD as a Quarterly Agenda Item. Send invitation and report back any concerns/issues to HCA Dental $500.00 Program Administrator&ABCD Administrator Page 12 of 20 HCA Contract No.: K2751-04 Exhibit A-3 ABCD Quarterly Community and Provider Outreach and Case Management Report Year Two July 1, 2023—June 30, 2024. 2"d Quarter Report Please complete and submit report electronically to: Janice Tadeo, ABCD Program Manager at janice.tadeo c(DDhca.wa.gov Cc: Pixie Needham, Dental Program Administrator at pixie.need ham@hca.wa.gov and Heather Gallagher, ABCD State Managing Director, hgallagher _arcorafoundation.org Organization: ABCD Contact Person: Phone and Email: 2nd Quarter 10/l/2023— Re ort Due: 01/31/2024 12/31/2023 Maximum Brief description (for events, provide date held/attended/for $$ available staff assignments, provide name and title) -no more than 100 for this words (complete Exhibit A-3 and attach supporting document if Performance Category Yes/No deliverable providing additional detail Community and Provider Outreach $3,791.00 Complete Exhibit B-3 Coordinate Care $948.00 Complete Exhibit B-3 Update DentistLink roster $100.00 Complete Exhibit B-3 Submit invoice showing expenses for dental champion to attend Attend and participate in development day $2,000.00 development day. Page 13 of 20 HCA Contract No.: K2751-04 Exhibit A-3 ABCD Quarterly Community and Provider Outreach and Case Management Report Year Two July 1, 2023 —June 30, 2024.3rd Quarter Report Please complete and submit report electronically to: Janice Tadeo, ABCD Program Manager at janice.tadeo(aD-hca.wa.gov Cc: Pixie Needham, Dental Program Administrator at pixie.need ham(a)-hca.wa.gov and Heather Gallagher, ABCD State Managing Director, hgal lag her(aD-arcorafoundation.org Organization: ABCD Contact Person: Phone and Email: 3rd Quarter 1/1/2024— Re ort Due: 04/30/2024 3/31/2024 Maximum Brief description (for events, provide date held/attended/for $$ available staff assignments, provide name and title) -no more than for this 100 words (complete Exhibit A-3 and attach supporting Performance Category Yes/No deliverable document if providing additional detail Attend and participate in ABCD Coordinator/Program Meeting $1,000.00 Community and Provider Outreach $3,791.00 Complete Exhibit B-3 Coordinate Care $948.00 Complete Exhibit B-3 Provide outcome information such as minutes, copies of Convene Health Coalition/ABCD Steering information provided or list of items provided, examples of type committee or participate in a Coalition or Steering of Organizations attended, what were outcomes or next steps Committee Focused on Health Care, Access or for ABCD. Early Learning with ABCD as a Quarterly Agenda Item. Send invitation and report back any concerns/issues to HCA $500.00 Dental Program Administrator&ABCD Administrator Page 14 of 20 HCA Contract No.: K2751-04 Exhibit A-3 ABCD Quarterly Community and Provider Outreach and Case Management Report Year Two July 1, 2023 -June 30, 2024. 4th Quarter Report Please complete and submit report electronically to: Janice Tadeo, ABCD Program Manager at ianice.tadeo(c�hca.wa.gov Cc: Pixie Needham, Dental Program Administrator at pixie.need ham(aD-hca.wa.gov and Heather Gallagher, ABCD State Managing Director, hgallagher(c-arcorafoundation.org Organization: ABCD Contact Person: Phone and Email: 4th Quarter Report Due: 07/09/2024 (report due on this 4/1/2024— date to allow HCA to close out fiscal ear) 6/30/2024 Maximum Brief description (for events, provide date held/attended/for $$ available staff assignments, provide name and title) -no more than for this 100 words (complete Exhibit A-3 and attach supporting Performance Category Yes/No deliverable document if providing additional detail Attend and participate in ABCD Coordinator/Program Meeting $1,000.00 Update ABCD provider roster to DentistLink $100.00 Complete Exhibit B-3 Community and Provider Outreach $3,791.00 Complete Exhibit B-3 Coordinate Care $948.00 Complete Exhibit B-3 Page 15 of 20 HCA Contract No.: K2751-04 Exhibit B-3 ABCD Quarterly Outreach and Coordination of Care Report COMMUNITY OUTREACH ABCD AGES 0-5 PROGRESS REPORT (Describe your outreach work, who you reached out to, how many families were reached, progress of workplan and measurable goals outlined in Action Plan.) ABCD EXPANSION PROGRESS REPORT (Describe collaboration with organization who work with children with disabilities, progress of workplan and measurable goals outlined in Action Plan) ABCD EQUITY AND CLIENTS AGES 0-2 PROGRESS REPORT (Describe collaboration with community health worker or regional network, progress of workplan and measurable goals outlined in Action Plan) Page 16 of 20 HCA Contract No.: K2751-04 WORK WITH CHAMPION/RECRUIT PROVIDERS Provider Trainings Held How Many Place and Date I PROGRESS REPORT (Describe outreach done to recruit both dental and medical providers to participate in the ABCD program and work done to maintain relationship with participating providers.) COORDINATE CARE PROGRESS REPORT (How are you providing coordination of care to clients? Family orientation, assisting with needed services such as transportation and interpreter services,teaching the importation of making and keeping appointments?What barriers are you running into and what kinds of successes are you seeing?) Update provider roster on DentistLink. How Many Page 17 of 20 HCA Contract No.: K2751-04 Page 18 of 20 HCA Contract No.: K2751-04 Exhibit C-2 ABCD Yearly Budget Tool 2022-2024 Yearly Expenses (estimated) Year One Year Two EXPENSES July 1,2022 July 1, 2023 to To June 30, 2023 June 30, 2024 Staffing/Salary & Benefits—add a column to identify % and hours per week for each year Program Coordinator (x hrs/week= .X FTE) Outreach Staff(x hrs/week= .X FTE) Program Manager (x hrs/week=.X FTE) Support Staff(clerical, IT, finance, communications/per staff, other x hrs/week=.X FTE) Administration (x hrs/week (.X FTE) Salary & Benefits Subtotal Operating Expenses Advertising/Marketing (print, broadcast ads; cable TV time, movie ads,weekly newspaper, billboards, social media) Office Equipment(Copier, Fax) Meeting Expenses (steering committee room,food, etc.) Postage Printing (Outside Vendors) Professional Services Office Supplies Operating Supplies Telephone ABCD Certification Training/dentists and staff(room, audiovisuals, food,thank you to participating families, promotion, etc.) Travel (Per Diem, Transportation, Mileage/airfare, accommodations as required)for 3x annual ABCD Coordinators meeting—2 Seattle, 1 Central WA; and for 1x annual Dental Cont. Page 19 of 20 HCA Contract No.: K2751-04 Champion(s)travel/expenses to Development Day, Seattle (Coordinator participation in this meeting optional but recommended) Computer Support/Tech Services Rent/Insurance/Janitorial/Maintenance Utilities Operating Expenses Subtotal Indirect Costs TOTAL EXPENSES FUNDING SOURCES Year One Year Two Other Funding (United Way, Grants, Community Development Block Grant, etc.) Agency Funds and/or In-Kind Current Health Care Authority Contract TOTAL FUNDING Page 20 of 20 HCA Contract No.: K2751-04 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Peter Jones Ext. 280 Department: Public Defense Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): June 27, 2022 Agenda Date: July 5, 2022 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Memorandum of Understanding (MOU) between the Mason County Office of Indigent Defense and Taschner Law d.b.a. Sound Defenders for Therapeutic Services. Background/Executive Summary: Contract allows for Sound Defenders to provide indigent defense services for the new District Court Therapeutic Court experiment. Budget Impact (amount, funding source, budget amendment): $500.00/month - $3,000 in supplemental funding for 2022 budget. Public Outreach (news release, community meeting, etc.): None. Requested Action: Approval of the Memorandum of Understanding (MOU) between the Mason County Office of Indigent Defense and Taschner Law d.b.a. Sound Defenders for Therapeutic Services. Attachments: Memorandum of Understanding 4. 2. 3. 1.This is a Memorandum of Understandi Defense and Taschner Law, LLP, d.b.a. service contract for District Court cases MEMORAN OF UNDERSTANDING (MOU) between the lvlason County Office of Indigent nd Defenders (Taschner). This modifies the current rrently in place. Parties acknowledge that the Mason nLV Di<trict Court. ir conjunrtion with the City of Shelton Municipal Court, has received funding for a therapeutic court program, and is in the process of putting a therapeutic in both courts. rt in place for defendants charged with misdemeanors Taschner is already under contract the City of Shelton. That contract includes the representation of clients within thrs m. Because of the structure of the grant, all funds for ents reside with the City of Shelton, and are funded Taschner shall represent a maximum indigent Mason County clients who are participating This shallduties of a therapeutic court attorney. both City of Shelton and Mason County through the City of Shelton. in this court. Taschner shall perform all include, but not be limited to: Appea ra nce at allThera ic Court hearings Ava iia bility for consultation with clients partlcipating in the Therapeutic Court. Advocacy for clients in the whether such hearings are of the District Court, of alleged violations or termination from court, ld before the therapeutic court or in the regular course 5. Taschner shall be paid 5500.00 per ny clients terminated from the therapeutic court h for all services outlined within. 6. Taschner is subject to other contracts Mason County. Taschner shall abide by allthe terms and conditions of those contracts while ing services as outlined in this MOU. This includes the requirement for case repo servtces. ng, which shall include a case count weighted for these Advocacy at sentencing for program. Signatu Sean T , Taschner Law ,6 Date Mason Countv Board of Countv Commissioners Date