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HomeMy WebLinkAbout2022/11/07 - Briefing PacketMASON COUNTY COMMISSIONER BRIEFING INFORMATION FOR THE WEEK OF November 7, 2022 In the spirit of public information and inclusion, the attached is a draft of information for Commissioner consideration and discussion at the above briefing. This information is subject to change, additions and/or deletion, and is not all inclusive of what will be presented to the Commissioners. Please see draft briefing agenda for schedule. Briefing Agendas are subject to change, please contact the Commissioners’ office for the most recent version. Last printed 11/03/22 at 10:22 AM If special accommodations are needed, contact the Commissioners' office at Shelton (360) 427 -9670 ext. 419 Our Commission meetings are live streamed at http://www.masonwebtv.com/ and we will accept public comment via email msmith@masoncountywa.gov; or mail to Commissioners Office, 411 North 5th Street, Shelton, WA 98584; or call 360-427-9670 ext. 419. If you need to listen to the Commission meeting via your telephone, please provide your telephone number to the Commissioners’ office no later than 4 p.m. the Friday before the meeting. BOARD OF MASON COUNTY COMMISSIONERS DRAFT BRIEFING MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 Week of November 7, 2022 Monday Noon WA State Association of Counties Zoom Meeting* Virtual Assembly Monday, November 7, 2022 Commission Chambers Times are subject to change, depending on the amount of business presented 9:00 A.M. Closed Session – RCW 42.30.140(4) Labor Discussion 10:00 A.M. Finance Committee Meeting – Lisa Frazier 10:30 A.M. Mason County Housing and Behavioral Health Board Interview 10:40 A.M. Support Services – Mark Neary 11:10 A.M. Public Health – Dave Windom 11:15 A.M. Public Works – Loretta Swanson Utilities & Waste Management 11:25 A.M. Superior Court – Judge Goodell 11:30 A.M. 2023 Budget Workshop Follow Up – Jennifer Beierle Commissioner Discussion – as needed Mason County Administrator 411 N 5th Street Shelton, WA 98584 (360) 427-9670 ext. 419 Mason County Commissioner Briefing Items from County Administrator November 7, 2022 Specific Items for Review → Parks fee policy and 2023 field use fees – Diane Zoren → Canceled PPV order replacements and revised 2023 MCSO motor pool rates – Jennifer Beierle → 1st draft of the 2022 Budget amendment for December hearing – Jennifer Beierle → 2023 general increase for Non-Represented staff – Mary Ransier → Teamsters Local No. 252 and Operating Engineers Local 302 labor contracts – Mary Ransier → State Homeland Security Program FY-22 grant E23-098 – John Taylor → Port of Allyn Memorandum of Understanding – Mark Neary → Legislative priorities project list – Mark Neary → Building 10 next phase contract – Mark Neary Administrator Updates Commissioner Discussion Mason County Agenda Request Form To: Board of Mason County Commissioners From: Diane Zoren/John Taylor Ext. 747/806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): October 3 & November 7, 2022 Agenda Date: November 22, 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: Bringing back the request to amend the Parks & Trails Field Use Fees. Background/Executive Summary: At the October 3 briefing a resolution was brought forward for the 2023 Field Use Fees using the current Fees and Charges Policy for the Parks & Trails Department, Section IV, which states the fees will be adjusted annually by using the Seattle Consumer Price (CPI) Index. The 2023 increase would be 10.1%. The Commissioners asked for options and after reviewing other County department rate setting policies, staff is recommending the Parks Fee policy be changed to allow for an annual adjustment using the Seattle-Tacoma-Bellevue CPI-U (Consumer Price Index – Urban) August to August with a minimum annual increase of 2% and a maximum annual increase of 5% or 7%. The Seattle-Tacoma-Bellevue CPI- U for August 2022 is 9%. Below are the field use fees with a 5% and 7% increase. ORGANIZED YOUTH LEAGUES: Use 2022 Rate 2023 Rate 5% 2023 Rate 7% Based on 2-Hour Practice Practice $ 20.50 $ 21.50 (+$1) $ 22.00 (+1.50) 2-Hour Slot with Field Prep Game $ 35.00 $ 36.75 (+1.75) $ 37.50 (+2.50) ORGANIZED ADULT LEAGUES: Use 2022 Rate 2023 Rate 5% 2023 Rate 7% Practice $ 29.00 $ 30.50 (+1.50) $ 31.00 (+2) Game $ 42.00 $ 44.00 (+2) $ 45.00 (+3) Mason County Agenda Request Form TOURNAMENTS: Includes Field Preps Per Field $ 153.50 $ 161.00 (+7.50) $ 164.25 (+10.75) Full Complex $ 1,071.00 $ 1,124.50 (+53.50) $ 1,146.00 (+75) MISCELLANEOUS FIELD USE: Per Hour $ 20.50 $ 21.50 (+1) $ 22.00 (+1.50) Staff is also requesting the approval of the resolution increasing the 2023 Field Rental Rates for the Mason County Parks & Trails Department by the agreed upon annual adjustment (5% or 7%) and approve the revised Field Use Agreement. The Parks & Trails Advisory Committee is supportive of increasing the 2023 rates. Budget Impact (amount, funding source, budget amendment): Based on the average revenue from field rental of $20K, the 5% increase will generate an additional $1,000; 7% increase an additional $1,400. Public Outreach (news release, community meeting, etc.): A rate increase was reviewed by the Parks & Advisory Committee. Requested Action: Approval of the Resolution and revised Field Use Agreement. Attachments: Fee schedule with a 5% and 7% increase Exhibit A ORGANIZED YOUTH LEAGUES Use 2022 Rate 2023 Rate 5%2023 Rate 7% Based on 2-Hour Practice Practice 20.50$ 21.50$ 22.00$ 2-Hour Slot with Field Prep Game 35.00$ 36.75$ 37.50$ ORGANIZED ADULT LEAGUES: Practice 29.00$ 30.50$ 31.00$ Game 42.00$ 44.00$ 45.00$ TOURNAMENTS: Includes Field Preps Per Field 153.50$ 161.00$ 164.25$ Full Complex $1,071.00 1,124.50$ 1,146.00$ MISCELLANEOUS FIELD USE:Per Hour 20.50$ 21.50$ 22.00$ Cleanup Fee Biohazard Cleanup Fee 450.00$ $650.00 Supplemental Fees 3.5' X 8' sign on outfield fence $200.00/year $350.00/2 years 3.5' X 8' sign on outfield fence in preferred location $375.00/year $675.00/2 years Sponsor is responsible for purchasing sponsor banner County Staff will erect and remove banner at the end of the season Deposits Field Set Up Deposit-Local League Play MASON COUNTY PARKS DEPARTMENT 2022/2023 FIELD RENTAL RATES Payment-Local League Play Payment-Tournament Play Tournament play payment of ?? deposit for one day or ?? for two days is due upon acceptance of schedule, even for multiple day reservations. The deposit will be rolled forward to the next tournament date for multiple dates scheduled. Deposit-Tournament Play Local league play will be billed mid-season for the first half and again at the end of the season for the second half. Payment due upon receipt of invoice. Fee charged if field is not returned in condition it was received or cigarette butts or sunflower seeds left on the Synthetic Turf $ 300.00 Tournament play payment of ?? for one day or ?? for two days is due on the Friday prior to tournament play. Deposits refunded if cancelled at least 21 days before first day of play. Deposit is 100% forfeited if not canceled at least 14 days before first day of play and new deposit required for future reservations. Field set up shall be called in to MCRA 3 days before a tournament. Local League play payment of $375 deposit due upon acceptance of schedule even for multiple day reservations. C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Field Use Rates 2023 7% increase.xlsx Mason County Agenda Request Form To: Board of Mason County Commissioners From: Jennifer Beierle & Jason Dracobly Ext. 532 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 8, 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: Approval to place an order for four Police Interceptor Utility vehicles to replace two canceled Police Interceptor Utility vehicles & two canceled Tahoe Canine vehicles and update the 2023 Sheriff’s Office Motor Pool vehicle rates Background/Executive Summary: The Board of County Commissioners approved the order of three replacement PPVs (Police Pursuit Vehicle) on July 5th consisting of one Police Interceptor Utility vehicle and two Tahoe Canine vehicles, and one more PPV on October 11th to include a Police Interceptor Utility vehicle to replace wrecked vehicle #73. Enterprise recently notified the County that these four vehicle orders have been canceled by the factory due to the high volume of orders and small quantity of our order. The other option for the County is to order these four vehicles through a dealership at a higher cost. The PPV Tahoe vehicles are not currently available through a dealership and the MCSO has determined that two Interceptors in place of two Tahoes may be utilized as canine vehicles. For general vehicle order supply, Enterprise expects inventory to become more available with rising interest rates in the next few months. With the PPVs it is not the same. The vehicles are so scarce and special order that most dealers don’t place regular orders so the same supply challenges will continue on longer than for regular vehicle orders. Taking this into consideration we would ask the Board to consider approval of ordering now the vehicles for any new Sheriff Deputy positions approved during the 2023 budget process. Budget Impact (amount, funding source, budget amendment): The estimate received from Enterprise at this time is $51,970 per Police Interceptor Utility. The original quote received for the Interceptors was $45,290 each and the Tahoes were quoted at $53,898 each. The total 2023 budget impact for the order change is estimated at $7,885 through the County’s 4 year lease program. Mason County Agenda Request Form Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to place an order for four Police Interceptor Utility vehicles to replace two canceled Police Interceptor Utility vehicles & two canceled Tahoe Canine vehicles and update the 2023 Sheriff’s Office Motor Pool vehicle rates Attachments: Police Interceptor Utility Quote #6821911, 10/27/2022 Revised 2023 Sheriff Motor Pool Rates Prepared For:Mason County Sheriff's Office - Patrol Date 10/27/2022 Dracobly, Jason AE/AM S3M/RJL Unit # Year 2023 Make Ford Model Police Interceptor Utility Series Base All-Wheel Drive Vehicle Order Type In-Stock Term 48 State WA Customer#605454 $ 51,760.00 Capitalized Price of Vehicle 1 $ 0.00 *Sales Tax 0.0000% State WA $ 400.00 *Initial License Fee $ 0.00 Registration Fee $ 210.00 Other: (See Page 2) $ 0.00 Capitalized Price Reduction $ 0.00 Tax on Capitalized Price Reduction $ 0.00 Gain Applied From Prior Unit $ 0.00 *Tax on Gain On Prior $ 0.00 *Security Deposit $ 0.00 *Tax on Incentive ( Taxable Incentive Total : $0.00 ) All language and acknowledgments contained in the signed quote apply to all vehicles that are ordered under this signed quote. Order Information Driver Name Exterior Color (0 P) Agate Black Interior Color (0 I) Charcoal Black w/Unique HD Cloth Front Lic. Plate Type Government GVWR 0 $ 51,970.00 Total Capitalized Amount (Delivered Price) $ 909.48 Depreciation Reserve @ 1.7500% $ 283.84 Monthly Lease Charge (Based on Interest Rate - Subject to a Floor)2 $ 1,193.32 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 Incl: # Brake Sets (1 set = 1 Axle) 0 # Tires 0 Loaner Vehicle Not Included $ 23.00 Additional Services SubTotal $ 105.01 Sales Tax 8.8000% State WA $ 1,321.33 Total Monthly Rental Including Additional Services $ 8,314.96 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 Sheriff's Office - Patrol 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). 3 The 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. Open-End (Equity) Lease Rate Quote Quote No:6821911 Printed On 10/27/2022 10:01:31 AM Page 1 of 6 Other Totals Description (B)illed or (C)apped Price Initial Administration Fee C $ 60.00 Pricing Plan Delivery Charge C $ 150.00 Courtesy Delivery Fee C $ 0.00 Total Other Charges Billed $ 0.00 Total Other Charges Capitalized $ 210.00 Other Charges Total $ 210.00 Open-End (Equity) Lease Rate Quote Quote No:6821911 Printed On 10/27/2022 10:01:31 AM Page 2 of 6 VEHICLE INFORMATION: 2023 Ford Police Interceptor Utility Base All-Wheel Drive - US Series ID: K8A Pricing Summary: INVOICE MSRP Base Vehicle $45,750 $47,165.00 Total Options $2,876.00 $3,060.00 Destination Charge $1,495.00 $1,495.00 Total Price SELECTED COLOR: Exterior:UM-(0 P) Agate Black Interior:96-(0 I) Charcoal Black w/Unique HD Cloth Front Bucket Seats w/Vinyl Rear SELECTED OPTIONS: CODE DESCRIPTION INVOICE MSRP 119WB 119" Wheelbase STD STD 153 Front License Plate Bracket NC NC 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 44B Transmission: 10-Speed Automatic Included Included 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 55F Remote Keyless Entry Key Fob w/o Key Pad $320.00 $340.00 59W 4G LTE Wi-Fi Hotspot Credit NA NA 60A Grille LED Lights, Siren & Speaker Pre-Wiring $47.00 $50.00 60R Noise Suppression Bonds (Ground Straps)$94.00 $100.00 61B OBD-II Split Connector $52.00 $55.00 63B Side Marker LED Sideview Mirrors $273.00 $290.00 68B Police Perimeter Alert $635.00 $675.00 76D Underbody Deflector Plate $315.00 $335.00 76P Pre-Collision Assist w/Pedestrian Detection $136.00 $145.00 85R Rear Console Plate $42.00 $45.00 9 Unique HD Cloth Front Bucket Seats w/Vinyl Rear Included Included 425 50 State Emission System STD STD 52P Hidden Door-Lock Plunger $150.00 $160.00 96_01 (0 I) Charcoal Black w/Unique HD Cloth Front Bucket Seats w/Vinyl Rear NC NC 99W Engine: 3.3L V6 Direct-Injection Hybrid System Included Included PAINT Monotone Paint Application STD STD STDAX 3.73 Axle Ratio Included Included STDGV GVWR: 6,840 lbs (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 $50,121.00 $51,720.00 Open-End (Equity) Lease Rate Quote Quote No:6821911 Printed On 10/27/2022 10:01:31 AM Page 3 of 6 CONFIGURED FEATURES: Body Exterior Features: Number Of Doors 4 Rear Cargo Door Type: liftgate Driver And Passenger Mirror: power remote manual folding side-view door mirrors Convex Driver Mirror: convex driver and passenger mirror Spoiler: rear lip spoiler Skid Plates: skid plates Door Handles: black Front And Rear Bumpers: body-coloured front and rear bumpers with black rub strip Front Tow Hooks: 1 front tow hooks Front License Plate Bracket: front license plate bracket Body Material: galvanized steel/aluminum body material : class III trailering with harness, hitch Body Side Cladding: body-coloured bodyside cladding Grille: black grille Convenience Features: Air Conditioning automatic dual-zone front air conditioning Air Filter: air filter Cruise Control: cruise control with steering wheel controls Trunk/Hatch/Door Remote Release: power cargo access remote release Power Windows: power windows with driver and passenger 1-touch down 1/4 Vent Rear Windows: power rearmost windows Remote Keyless Entry: keyfob (all doors) remote keyless entry Steering Wheel: steering wheel with manual tilting, manual telescoping Day-Night Rearview Mirror: day-night rearview mirror Driver and Passenger Vanity Mirror: driver and passenger-side visor mirrors Overhead Console: mini overhead console with storage Glove Box: locking glove box Driver Door Bin: driver and passenger door bins Dashboard Storage: dashboard storage Driver Footrest: driver's footrest Retained Accessory Power: retained accessory power Power Accessory Outlet: 2 12V DC power outlets Entertainment Features: radio AM/FM stereo with seek-scan Speed Sensitive Volume: speed-sensitive volume Steering Wheel Radio Controls: steering-wheel mounted audio controls Speakers: 4 speakers Internet Access: Fleet Telematics Modem internet access 1st Row LCD: 1 1st row LCD monitor Wireless Connectivity: wireless phone connectivity Antenna: integrated roof antenna Lighting, Visibility and Instrumentation Features: Headlamp Type projector beam LED low/high beam headlamps Front Wipers: variable intermittent speed-sensitive wipers wipers Rear Window wiper: fixed interval rear window wiper with heating wiper park Rear Window Defroster: rear window defroster Tinted Windows: deep-tinted windows Dome Light: dome light with fade Front Reading Lights: front and rear reading lights Variable IP Lighting: variable instrument panel lighting Display Type: analog appearance Tachometer: tachometer Low Tire Pressure Warning: tire specific low-tire-pressure warning Trip Computer: trip computer Trip Odometer: trip odometer Printed On 10/27/2022 10:01:31 AM Page 4 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 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 Tailgate/Rear Door Lock Type: tailgate/rear door lock included with power door locks Rear Child Safety Locks: rear child safety locks Security System: security system Police Perimeter Alert with video recording 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 5 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 35-30-35 split-bench 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 Printed On 10/27/2022 10:01:31 AM Page 5 of 6 Interior Accents: metal-look interior accents Cargo Space Trim: carpet cargo space Trunk Lid: plastic trunk lid/rear cargo door Cargo Tie Downs: cargo tie-downs Cargo Light: cargo light Cargo Tray: cargo tray/organizer Standard Engine: Engine 318-hp, 3.3-liter V-6 (hybrid regular gas) Standard Transmission: Transmission 10-speed automatic w/ OD Printed On 10/27/2022 10:01:31 AM Page 6 of 6 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Jennifer Beierle Ext. 532 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 22, 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: Draft Requests for Supplemental Appropriations and Amendments to the 2022 Budget – 2nd and Final Planned Budget Hearing for 2022 Background/Executive Summary: Requests for supplemental appropriations and amendments to the 2022 budget are attached. This is the first draft of the 2nd and final planned budget amendments for 2022. A more complete list of requests will be briefed to the Board on November 14th, 2022. Budget Impact (amount, funding source, budget amendment): See Attached Public Outreach (news release, community meeting, etc.): RCW 36.40.100 requires the Board to publish notice in the official county newspaper for two consecutive weeks prior to the budget hearing. Requested Action: Request to set a public hearing for December 20, 2022 at 9:15 a.m. to consider approval of supplemental budget requests and budget transfers to the 2022 budget Attachments: Proposed 2022 Budget Amendment #2 Draft Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mary Ransier Ext. 422 Department: Human Resources Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 8, 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: Approval of a 1.75% general wage increase for non-represented employees effective January 1, 2023. Background/Executive Summary: Human Resources recommends a 1.75% general wage increase for non-represented employees effective January 1, 2023. This increase will maintain parity with increases for members of current Collective Bargaining Agreements within the County. This wage increase will also help to address market issues that arise out of the Classification and Compensation study. Budget Impact (amount, funding source, budget amendment): Total approximate 2023 budget impact is $116,000: general fund $72,700 and special funds $43,300. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of a 1.75% general wage increase for non-represented employees effective January 1, 2023. Attachments: Proposed Non-Represented Salary Scale Attachment B RANGE ENTRY ANNUAL STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10 MAX ANNUAL 47 148,634.69$ 12,386.22$ 12,695.88$ 13,013.28$ 13,338.61$ 13,672.07$ 14,013.88$ 14,364.22$ 14,723.33$ 14,907.37$ 15,093.71$ 181,124.55$ 46 122,367.80$ 10,197.32$ 10,458.84$ 10,727.01$ 11,002.01$ 11,284.15$ 11,573.43$ 11,862.77$ 12,159.34$ 12,311.33$ 12,465.22$ 149,582.65$ 45 99,666.28$ 8,305.52$ 8,513.16$ 8,719.48$ 8,937.47$ 9,156.69$ 9,385.65$ 9,620.78$ 9,859.55$ 9,982.80$ 10,107.58$ 121,291.01$ 44 97,270.71$ 8,105.89$ 8,308.54$ 8,512.46$ 8,725.27$ 8,938.65$ 9,161.53$ 9,390.53$ 9,625.67$ 9,745.99$ 9,867.81$ 118,413.74$ 43 94,890.04$ 7,907.50$ 8,105.19$ 8,303.10$ 8,510.68$ 8,718.22$ 8,937.45$ 9,159.09$ 9,389.31$ 9,506.68$ 9,625.51$ 115,506.15$ 42 92,670.59$ 7,722.55$ 7,915.61$ 8,108.38$ 8,311.09$ 8,512.46$ 8,726.79$ 8,944.78$ 9,167.66$ 9,282.25$ 9,398.28$ 112,779.38$ 41 90,378.35$ 7,531.53$ 7,719.82$ 7,907.50$ 8,105.19$ 8,304.26$ 8,511.26$ 8,724.35$ 8,942.34$ 9,054.12$ 9,167.29$ 110,007.52$ 40 88,247.58$ 7,353.96$ 7,537.81$ 7,722.55$ 7,915.61$ 8,107.11$ 8,310.45$ 8,518.63$ 8,731.69$ 8,840.84$ 8,951.35$ 107,416.22$ 39 86,087.49$ 7,173.96$ 7,353.31$ 7,534.03$ 7,722.38$ 7,909.99$ 8,107.11$ 8,310.45$ 8,518.63$ 8,625.11$ 8,732.93$ 104,795.12$ 38 84,030.24$ 7,002.52$ 7,177.58$ 7,352.74$ 7,536.56$ 7,720.13$ 7,914.87$ 8,109.54$ 8,314.07$ 8,418.00$ 8,523.22$ 102,278.68$ 37 81,972.75$ 6,831.06$ 7,001.84$ 7,172.72$ 7,352.03$ 7,532.77$ 7,720.13$ 7,913.65$ 8,110.78$ 8,212.16$ 8,314.81$ 99,777.77$ 36 80,018.09$ 6,668.17$ 6,834.88$ 7,002.52$ 7,177.58$ 7,352.74$ 7,537.66$ 7,726.32$ 7,919.74$ 8,018.73$ 8,118.97$ 97,427.62$ 35 78,092.99$ 6,507.75$ 6,670.44$ 6,833.48$ 7,004.32$ 7,175.18$ 7,353.96$ 7,538.86$ 7,727.52$ 7,824.11$ 7,921.91$ 95,062.95$ 34 76,241.16$ 6,353.43$ 6,512.27$ 6,669.44$ 6,836.17$ 7,003.74$ 7,178.84$ 7,358.85$ 7,542.58$ 7,636.87$ 7,732.33$ 92,787.92$ 33 74,374.69$ 6,197.89$ 6,352.84$ 6,507.75$ 6,670.44$ 6,833.48$ 7,003.74$ 7,178.84$ 7,358.85$ 7,450.84$ 7,543.97$ 90,527.65$ 32 72,626.20$ 6,052.18$ 6,203.49$ 6,354.65$ 6,513.52$ 6,670.64$ 6,837.15$ 7,008.61$ 7,183.77$ 7,273.57$ 7,364.49$ 88,373.83$ 31 70,804.18$ 5,900.35$ 6,047.86$ 6,196.69$ 6,351.61$ 6,506.53$ 6,668.17$ 6,835.91$ 7,007.38$ 7,094.98$ 7,183.66$ 86,203.97$ 30 69,157.54$ 5,763.13$ 5,907.21$ 6,050.94$ 6,202.21$ 6,353.43$ 6,512.61$ 6,673.06$ 6,840.81$ 6,926.32$ 7,012.90$ 84,154.81$ 29 67,482.83$ 5,623.57$ 5,764.16$ 5,902.77$ 6,050.34$ 6,197.89$ 6,354.65$ 6,512.61$ 6,675.52$ 6,758.97$ 6,843.45$ 82,121.44$ 28 65,865.74$ 5,488.81$ 5,626.03$ 5,763.13$ 5,907.21$ 6,050.94$ 6,201.55$ 6,358.34$ 6,517.54$ 6,599.01$ 6,681.50$ 80,177.96$ 27 64,264.31$ 5,355.36$ 5,489.24$ 5,622.35$ 5,762.91$ 5,901.55$ 6,050.94$ 6,201.55$ 6,355.91$ 6,435.36$ 6,515.81$ 78,189.66$ 26 62,735.90$ 5,227.99$ 5,358.69$ 5,488.81$ 5,626.03$ 5,763.13$ 5,905.21$ 6,054.61$ 6,206.48$ 6,284.06$ 6,362.61$ 76,351.35$ 25 61,192.84$ 5,099.40$ 5,226.89$ 5,354.10$ 5,487.95$ 5,621.17$ 5,761.93$ 5,904.01$ 6,053.38$ 6,129.05$ 6,205.66$ 74,467.97$ 24 59,752.87$ 4,979.41$ 5,103.89$ 5,227.99$ 5,358.69$ 5,488.81$ 5,626.01$ 5,765.61$ 5,911.36$ 5,985.25$ 6,060.07$ 72,720.83$ 23 58,282.59$ 4,856.88$ 4,978.30$ 5,099.40$ 5,226.89$ 5,354.10$ 5,488.81$ 5,626.01$ 5,765.61$ 5,837.68$ 5,910.65$ 70,927.84$ 22 56,901.98$ 4,741.83$ 4,860.38$ 4,979.41$ 5,103.89$ 5,229.23$ 5,359.00$ 5,492.50$ 5,629.68$ 5,700.05$ 5,771.30$ 69,255.56$ 21 55,505.48$ 4,625.46$ 4,741.09$ 4,856.88$ 4,978.30$ 5,100.65$ 5,227.99$ 5,357.80$ 5,491.30$ 5,559.94$ 5,629.44$ 67,553.24$ 20 54,168.34$ 4,514.03$ 4,626.88$ 4,740.59$ 4,859.10$ 4,978.16$ 5,101.85$ 5,230.43$ 5,360.24$ 5,427.25$ 5,495.09$ 65,941.06$ 19 52,860.02$ 4,405.00$ 4,515.13$ 4,625.46$ 4,741.09$ 4,856.88$ 4,979.41$ 5,103.07$ 5,231.68$ 5,297.07$ 5,363.29$ 64,359.43$ 18 51,611.31$ 4,300.94$ 4,408.47$ 4,515.25$ 4,628.13$ 4,741.83$ 4,859.37$ 4,981.85$ 5,105.55$ 5,169.37$ 5,233.99$ 62,807.86$ 17 50,347.45$ 4,195.62$ 4,300.51$ 4,406.22$ 4,516.38$ 4,626.72$ 4,743.07$ 4,860.59$ 4,983.07$ 5,045.36$ 5,108.42$ 61,301.10$ 16 49,142.21$ 4,095.18$ 4,197.56$ 4,300.94$ 4,408.47$ 4,515.25$ 4,629.16$ 4,744.30$ 4,861.79$ 4,922.56$ 4,984.09$ 59,809.11$ 15 47,951.88$ 3,995.99$ 4,095.89$ 4,196.84$ 4,301.76$ 4,405.00$ 4,514.03$ 4,625.46$ 4,741.83$ 4,801.10$ 4,861.12$ 58,333.42$ 14 46,791.60$ 3,899.30$ 3,996.78$ 4,093.98$ 4,196.33$ 4,298.50$ 4,406.22$ 4,516.47$ 4,630.38$ 4,688.26$ 4,746.87$ 56,962.39$ 13 45,659.40$ 3,804.95$ 3,900.07$ 3,994.79$ 4,094.66$ 4,195.62$ 4,299.72$ 4,407.46$ 4,517.71$ 4,574.18$ 4,631.36$ 55,576.34$ 12 44,557.50$ 3,713.12$ 3,805.95$ 3,899.30$ 3,996.78$ 4,093.98$ 4,196.84$ 4,302.18$ 4,408.69$ 4,463.79$ 4,519.59$ 54,235.10$ 11 43,484.90$ 3,623.74$ 3,714.34$ 3,804.95$ 3,900.07$ 3,994.79$ 4,095.18$ 4,198.08$ 4,302.18$ 4,355.96$ 4,410.41$ 52,924.94$ 10 42,455.78$ 3,537.98$ 3,626.43$ 3,713.12$ 3,805.95$ 3,899.30$ 3,995.99$ 4,096.43$ 4,199.31$ 4,251.80$ 4,304.94$ 51,659.33$ 9 41,412.50$ 3,451.04$ 3,537.32$ 3,623.74$ 3,714.34$ 3,804.95$ 3,899.30$ 3,997.23$ 4,096.43$ 4,147.63$ 4,199.48$ 50,393.73$ 8 40,427.85$ 3,368.99$ 3,453.21$ 3,535.52$ 3,623.91$ 3,713.12$ 3,806.17$ 3,900.48$ 3,998.47$ 4,048.46$ 4,099.06$ 49,188.73$ 7 39,428.28$ 3,285.69$ 3,367.83$ 3,451.04$ 3,537.32$ 3,623.74$ 3,713.12$ 3,806.17$ 3,902.96$ 3,951.75$ 4,001.15$ 48,013.78$ 6 38,502.99$ 3,208.58$ 3,288.80$ 3,370.23$ 3,454.48$ 3,537.98$ 3,626.16$ 3,716.79$ 3,809.88$ 3,857.50$ 3,905.72$ 46,868.62$ 5 37,562.30$ 3,130.19$ 3,208.45$ 3,285.69$ 3,367.83$ 3,451.04$ 3,537.98$ 3,626.16$ 3,716.79$ 3,763.25$ 3,810.29$ 45,723.47$ 4 36,680.73$ 3,056.73$ 3,133.15$ 3,208.58$ 3,288.80$ 3,370.23$ 3,454.79$ 3,541.67$ 3,628.65$ 3,674.01$ 3,719.93$ 44,639.17$ 3 35,784.01$ 2,982.00$ 3,056.55$ 3,131.41$ 3,209.70$ 3,286.93$ 3,370.23$ 3,454.79$ 3,541.67$ 3,585.94$ 3,630.76$ 43,569.14$ 2 34,917.09$ 2,909.76$ 2,982.50$ 3,055.49$ 3,131.87$ 3,208.58$ 3,288.13$ 3,371.45$ 3,454.79$ 3,497.97$ 3,541.70$ 42,500.38$ 1 34,093.89$ 2,841.16$ 2,912.19$ 2,982.00$ 3,056.55$ 3,130.19$ 3,208.58$ 3,288.13$ 3,371.45$ 3,413.59$ 3,456.26$ 41,475.16$ Non-Represented Salary Range Alignment Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mary Ransier Ext. 422 Department: Human Resources Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7 ,2022 Agenda Date: November 8, 2022 Internal Review: ☐ Finance ☒ Human Resources ☐ Legal ☐ Risk ☐ Information Technology (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: Approval of the January 2022 – December 2025 Collective Bargaining Agreement (CBA) for Teamsters Local No. 252 & Operating Engineers Local 302 representing Mason County Public Works Unit. BUDGET IMPACTS: Supplemental – Funded by Ending Fund Balance. BACKGROUND: The exclusive representatives of Teamsters Local No. 252 & Operating Engineers Local 302 representing Mason County Public Works Unit have reached a tentative agreement with Mason County for the 2022- 2025 term. It is noted and commended to the Commissioner’s that the parties reached this Agreement through a very collaborative negotiations process. RECOMMENDED OR REQUESTED ACTION: Approval of the January 2022 – December 2025 Collective Bargaining Agreement (CBA) for Teamsters Local No. 252 & Operating Engineers Local 302 representing Mason County Public Works Unit. ATTACHMENTS: Collective Bargaining Agreement on file with Clerk of the Board. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 1 COLLECTIVE BARGAINING AGREEMENT January 1, 2022 – December 31, 2025 BETWEEN TEAMSTERS UNION OPERATING ENGINEERS LOCAL NO. 252 and LOCAL 302 AND MASON COUNTY PUBLIC WORKS Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 2 TABLE OF CONTENTS PREAMBLE ................................................................................................................................... 5 ARTICLE 1 – DEFINITIONS .......................................................................................................... 5 ARTICLE 2 – RECOGNITION ........................................................................................................ 6 2.1 RECOGNITION .................................................................................................................... 6 2.2 NEW CLASSIFICATIONS ...................................................................................................... 6 ARTICLE 3 –UNION SECURITY ................................................................................................... 7 3.1 UNION REPRESENTATION ................................................................................................... 7 3.2 BARGAINING UNIT WORK ................................................................................................... 7 3.3 NONDISCRIMINATION – UNION ACTIVITY .............................................................................. 8 ARTICLE 4 – UNION / EMPLOYER RELATIONS ......................................................................... 8 4.1 UNION ACCESS ................................................................................................................. 8 4.2 FACILITY USE .................................................................................................................... 8 4.3 STEWARDS ........................................................................................................................ 8 4.4 ORIENTATION .................................................................................................................... 8 4.5 BULLETIN BOARDS ............................................................................................................ 9 4.6 CONTRACT DISTRIBUTION .................................................................................................. 9 4.7 NEGOTIATIONS RELEASE TIME ........................................................................................... 9 4.8 GRIEVANCE RELEASE TIME ................................................................................................ 9 4.9 UNION BUSINESS ............................................................................................................... 9 4.10 BARGAINING UNIT ROSTER ........................................................................................... 9 ARTICLE 5 – MANAGEME NT RIGHTS AND RESPONSIBILITIES .............................................. 9 ARTICLE 6 - NO STRIKE / NO LOCKOUT ................................................................................. 10 ARTICLE 7 – EMPLOYMENT ...................................................................................................... 10 7.1 PROBATIONARY PERIODS ................................................................................................ 10 7.2 TYPES OF EMPLOYMENT .................................................................................................. 11 ARTICLE 8 – HOURS OF WORK AND OVERTIME .................................................................... 12 8.1 WORKDAY/WORKWEEK ................................................................................................... 12 8.2 WORK SCHEDULES .......................................................................................................... 12 8.3 REST/MEAL BREAKS ....................................................................................................... 13 8.4 OVERTIME ....................................................................................................................... 13 ARTICLE 9 – EMPLOYMENT PRACTICES ................................................................................ 13 9.1 NONDISCRIMINATION ........................................................................................................ 13 9.2 JOB POSTING .................................................................................................................. 13 9.4 PERSONNEL FILE / POLICIES ............................................................................................ 14 9.5 EVALUATIONS ................................................................................................................. 15 9.6 DISCIPLINE / CORRECTIVE ACTION .................................................................................... 15 ARTICLE 10 – SENIORITY ......................................................................................................... 16 10.1 LAY-OFF & RECALL ................................................................................................... 16 10.2 BIDDING RIGHTS ......................................................................................................... 16 ARTICLE 11 – WAGES ............................................................................................................... 17 11.1 WAGE SCHEDULE. ...................................................................................................... 17 11.2 HIRE-IN RATES ........................................................................................................... 17 Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 3 11.3 SHIFT DIFFERENTIAL................................................................................................... 16 ARTICLE 12 – OTHER COMPENSATION .................................................................................. 17 12.1 CALL-BACK PAY ........................................................................................................ 17 12.2 WORK IN A HIGHER CLASSIFICATION ........................................................................... 18 12.3 MILEAGE REIMBURSEMENT ......................................................................................... 18 12.4 LONGEVITY ................................................................................................................ 19 12.5 LEAD WORKER (DESIGNATED FOREMAN) .................................................................... 19 12.6 COMMERCIAL DRIVER’S LICENSE (CDL) ...................................................................... 19 12.7 CLOTHING .................................................................................................................. 19 12.8 SPECIALTY PAY(S) ..................................................................................................... 19 ARTICLE 13 - HOLIDAYS ........................................................................................................... 20 13.1 HOLIDAYS .................................................................................................................. 20 13.2 HOLIDAY OBSERVANCE .............................................................................................. 20 13.3 HOLIDAY COMPENSATION ........................................................................................... 20 ARTICLE 14 – VACATION .......................................................................................................... 20 14.1 VACATION ACCRUAL .................................................................................................. 20 14.2 VACATION SCHEDULING .............................................................................................. 21 14.3 VACATION PAY ........................................................................................................... 21 14.4 VACATION UPON TERMINATION ................................................................................... 21 ARTICLE 15 - SICK LEAVE ........................................................................................................ 22 15.1 SICK LEAVE ACCRUAL ................................................................................................ 21 15.2 SICK LEAVE USAGE .................................................................................................... 22 15.3 SHARED LEAVE .......................................................................................................... 22 15.5 FAMILY MEMBER ........................................................................................................ 23 15.6 SICK LEAVE CASH OUT .............................................................................................. 24 ARTICLE 16 – LEAVES OF ABSENCE ...................................................................................... 24 16.1 IN GENERAL ............................................................................................................... 24 16.2 JURY DUTY/COURT .................................................................................................... 24 16.3 MILITARY LEAVE ........................................................................................................ 24 16.4 BEREAVEMENT ........................................................................................................... 24 16.5 MAINTENANCE OF SENIORITY ...................................................................................... 24 16.6 LEAVE WITHOUT PAY ................................................................................................. 24 16.7 FAMILY LEAVE – FMLA .............................................................................................. 25 16.8 PAID FAMILY & MEDICAL LEAVE COMPLIANCE ............................................................. 25 ARTICLE 17 – HEALTH & WELFARE ........................................................................................ 25 17.1 HEALTH AND LIFE INSURANCE ..................................................................................... 25 17.2 RETIREMENT .............................................................................................................. 26 ARTICLE 18 – TRAININ G ........................................................................................................... 27 18.1 TRAINING ................................................................................................................... 27 18.2 TRAINING REIMBURSEMENT ........................................................................................ 27 ARTICLE 19– LABOR / MANAGEMENT COMMITTEES ............................................................ 27 19.1 PURPOSE OF COMMITTEE ........................................................................................... 27 19.2 COMPOSITION OF COMMITTEE ..................................................................................... 27 19.3 COMPENSATION ......................................................................................................... 27 19.4 LABOR/MANAGEMENT SCHEDULING COMMITTEE ......................................................... 27 Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 4 ARTICLE 20 – HEALTH & SAFETY ............................................................................................ 28 20.1 SAFE WORKPLACE ..................................................................................................... 28 20.2 HEALTH & SAFETY PLAN ............................................................................................ 28 20.3 VEHICLE SAFETY ........................................................................................................ 28 ARTICLE 21 - GRIEVANCE PROCEDURE ................................................................................. 28 21.1 GRIEVANCE DEFINED .................................................................................................. 28 21.2 GRIEVANCE PROCEDURE ............................................................................................ 29 21.3 UNION/EMPLOYER GRIEVANCE .................................................................................... 30 21.4 SCHEDULE OF MEETINGS ............................................................................................ 30 ARTICLE 22 - GENERAL PROVISIONS ..................................................................................... 31 22.1 SAVINGS CLAUSE ....................................................................................................... 31 ARTICLE 23 – ENTIRE AGREEMENT ........................................................................................ 31 23.1 DURATION CLAUSE ..................................................................................................... 31 23.2 ENTIRE AGREEMENT ................................................................................................... 31 SIGNATURES ............................................................................................................................. 32 APPENDIX I - WAGES ................................................................................................................ 33 APPENDIX II – SHOP ASSISTANT ............................................................................................. 35 APPEDNIX III – DAILY WORK ASSIGNMENTS ......................................................................... 36 APPENDIX IV – DAILY WORK ASSIGNEMENT PROTOCOL .................................................... 37 APPENDIX V – TRAINING PROGRAM PROTOCOL ................................................................ 328 Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 5 PREAMBLE Mason County, a political subdivision of the State of Washington, hereinafter referred to as the “County” or “Employer,” Operating Engineer's Local 302 and Teamsters Union Local No.252, hereinafter referred to as the “Council” or “Union,” do hereby enter into this Agreement. The Employer and the Union agree that the effective, efficient and uninterrupted performance of governmental service to the community is their common objective. In order to assist them in achieving that objective, this Agreement represents the establishment of fair and reasonable compensation and working conditions for the employees in this bargaining unit through the collective bargaining process. ARTICLE 1 – DEFINITIONS As used herein, the following terms shall be defined as follows: 1.1 Bargaining Unit (Council/Union) shall be Operating Engineers 302 and/or Teamsters Union Local No. 252. 1.2 Employer (County) shall mean the Board of Mason County Commissioners. 1.3 Employee shall mean a person occupying a position and paid a salary or wage by the Employer and who is represented by the bargaining unit (as defined in Article 2.1 hereof) covered by this Agreement. Employee shall not include any person retained by the Employer under a written personal services or consultant contract or agreement. 1.4 Executive, Administrative, and Professional Employees shall mean all employees as defined in WAC 296-128-500. 1.5 Job classifications and salary steps are listed and categorized in Appendix A of this Agreement. 1.6 “Immediate family” shall be defined as persons related by blood, marriage, or legal adoption in the degree of relationship of spouse, registered domestic partner, grandparent, parent (biological, adoptive, de facto, or foster parent, stepparent, or legal guardian of an employee or employee’s souse or registered domestic partner, or a person who stood in loco parentis when the employee was a minor child), sibling, child (biological, adopted, or foster child, stepchild, or a child to whom the employee stands in loco parentis, is a legal guardian, or is a de facto parent, regardless of age or dependency), grandchild, in compliance with WAC 296-130-030 and RCW 49.12.270 (or subsequent statutes) and other persons with the approval of the Elected Official/Department Head or designee. 1.7 “Overtime” shall mean all Employer-required work which has been performed in excess of forty (40) hours per week, or eight (8), nine (9), or ten (10) hours per day, consistent with Article 8.4. 1.8 Promotions, Transfers and Demotions defined and distinguished: a. Promotion is a change of an employee from a job classification to a different job classification which is compensated at a higher salary range. b. Transfer is a change of an employee from a job classification to a different job classification which is compensated at the same salary range. c. Demotion is a change of an employee from a job classification to a different job classification which is compensated at a lower salary range. 1.9 Vacation shall mean a scheduled work day or accumulation of scheduled work days on which an employee may, by pre-arrangement, continue to receive the regular rate of compensation although he or she does not work. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 6 1.10 A Day shall mean for the purpose of timelines associated with grievances, appeals and policy issues, shall mean a calendar day. 1.11 “Anniversary Day of Pay” shall mean the day of your step increase depending on the day of hire or promotion that takes place within the same pay period of anniversary date. The actual day of pay increase shall be the 1st or the 16th of the month, depending on the date of the anniversary day (e.g. if an employee’s anniversary date is on January 14, the pay increase will take effect January 1). ARTICLE 2 – RECOGNITION 2.1 RECOGNITION The Mason County Board of Commissioners for MASON COUNTY recognizes that Operating Engineers Local 302 and Teamsters Union Local No. 252, Centralia, Washington, has the right to bargain for all full-time and regular part-time employees of the Mason County departments of Mason County Equipment Rental and Revolving Division of the Department of Public Works, excluding: supervisory employees, and confidential employees, under the conditions set forth in the Washington State Public Employee’s Collective Bargaining Act of 1967. All collective bargaining with respect to wages, hours and working conditions shall be conducted by authorized representatives of the Union and authorized representatives of the Employer. Agreements reached between the parties of this Agreement shall become effective only when signed by the authorized representatives of the Union and by the Board of Mason County Commissioners. 2.2 NEW CLASSIFICATIONS When new Regular or Temporary positions are created within the Departments represented or the classifications listed in Appendix I, the Union will be notified within ten (10) working days of the pending action prior to hire. When existing classifications are substantially modified within the Departments represented or the classifications listed in Appendix I, the Union will be notified of the pending action within ten (10) working days of the date that the position is first posted / advertised or the proposed effective date of the action that would change the status of the classification. It is mutually agreed that it is the intent of the parties to meet, upon request by either party, in order to include or exclude new or modified positions in the bargaining unit consistent with the duties, responsibilities, and organizational level of the classification. The parties agree that new classification(s) designated and approved by the Employer to be within the non-represented pay plans shall be excluded from the bargaining unit, absent a request to meet within thirty (30) calendar days. Existing bargaining unit classifications shall remain within the bargaining unit absent a mutual agreement by the parties or a decision by the Public Employment Relations Commission (PERC). If either party disagrees with the pay plan designation for a new or reclassified position, the parties recognize the determination of whether the position is included within the bargaining unit may be reviewed by PERC upon petition by either party or jointly. Should PERC determine the classification to be included in the bargaining unit, the position shall be placed within the Union salary schedule at the appropriate rate of pay and at a step arrived at either by mutual agreement/negotiation or PERC ruling. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 7 ARTICLE 3 –UNION SECURITY 3.1 UNION REPRESENTATION a. It is mutually agreed that only Union members of this unit shall engage in active participation in Union affairs of this unit, or serve in a role of leadership of the unit such as: serving as a delegate or representative, serving on negotiating or other Union committees, or participating in other similar activities to the interest of the unit. b. The Union shall have up to a thirty (30) minute orientation with new employees during the employees’ regular work hours. The Union will explain that it is the designated as the exclusive representative for all employees covered under the Collective Bargaining Agreement. The Union shall inform each new employee that membership in the Union is voluntary, and only when an employee clearly and affirmatively consents to joining, the Union may collect fees. In addition, the Union shall explain to the new employee the rights and the benefits the employee would forgo by being a non-member. c. The Union agrees to accept employees as members without discrimination as to race, color, creed, sex, sexual orientation, national origin or physical, sensory or mental disability or protected classes under the law. d. The Employer will provide for payroll deduction of Union dues and initiation fees upon authorization by the employee. Payroll deduction authorization cards must be received by the County department by the 15th day of the month to be recognized as effective for that month. The County will transmit to the duly designated officer of the Union the total amount so deducted together with the list of names of the employees from whose pay deductions were made. All refunds of such deductions which may be required to be made to any employee shall be made by the Union, and the Union shall settle all questions, and disputes between it and its members with reference to the deductions or refunds of the like without recourse to the County. e. The Employer will distribute one copy of this Agreement to each employee in the unit and to each newly hired employee of the unit. The cost of printing this Agreement shall be equally shared between the Department and the Union. f. The Union agrees to supply the Employer with lists of officers of the Union and representatives and to keep such lists current. The Employer will recognize the officers and representatives, or shop stewards. g. Signatory organization will indemnify, defend, or hold the Employer harmless against any claims made and against any suit instituted against the County on account of any check- off of dues for the Union organization. The Union agrees to refund to the County any amounts paid to it in error on account of the check-off provisions upon presentation of proper evidence thereof by the County. 3.2 BARGAINING UNIT WORK The County shall have the right to select its supervisory employees regardless of whether such employees are members of a Council affiliate Union. Supervisors will not perform bargaining unit work except in emergency situations, for the purpose of training or demonstration, or incidental assistance to a bargaining unit employee of short duration. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 8 3.3 NONDISCRIMINATION – UNION ACTIVITY Neither party shall discriminate against any employee because of membership in or non- membership in or activity on behalf of the Union. No employee shall be discharged or discriminated against for upholding Union principles, fulfilling duties as an Officer in the Union or serving on a Union committee. ARTICLE 4 – UNION / EMPLOYER RELATIONS 4.1 UNION ACCESS Employees shall have the right to Union representation. The Union’s authorized staff representatives shall have access to the Employer’s premises where employees covered by this Agreement are working for the purpose of investigating grievances and contract compliance, after notifying the Employer. Access for other purposes shall not be unreasonably denied by the Employer, provided however, that there is no serious or prolonged interruption of the Employer’s working schedule. 4.2 FACILITY USE The conduct of Union business on Employer time and premises shall be subject to the limitations set forth in this Article and with the understanding that no Union member or Officer shall use Employer’s equipment in the conduct of Union business. The Union shall be permitted to use designated premises of the Employer for Union meetings, with or without Union staff present, provided it is not disruptive to operations and space is available. Use of Employer’s premises for meetings shall be limited to the hours of 5:00 pm to 8:00 am and 12:00 pm to 1:00 pm, unless otherwise approved by the Employer. 4.3 STEWARDS The Union may designate Shop Stewards for the Bargaining Unit as a whole. Stewards shall be allowed reasonable time during working hours to investigate and process grievances. Prior to undertaking such grievance duties, the Steward shall inform his/her supervisor of the need to be away from his/her work. The Department Head shall grant the Steward's request unless the Steward cannot be spared at that particular time. If such is the case, then the Department Head shall allow the Steward time to perform his/her Steward duties at the earliest possible time. The Union shall provide the Human Resources Department with a current list of all Stewards and Officers. With notice to the Employer, Stewards and/or the Officers shall be allowed reasonable time during working hours to investigate and process grievances, as defined in Article 4.8, 4.9 and 19.4. Union activities other than those provided for in this Article are to be conducted on the employee's own time; e.g. lunch or coffee breaks, before or after work. Employees shall attend Union meetings on their own time. The duties of the Shop Steward shall be to create harmony between employees and the Employer, and there shall be no discrimination against the Shop Steward for his/her Union activities. 4.4 ORIENTATION During the new employee orientation process, Human Resources provide a copy of the Collective Bargaining Agreement and will notify new hire of their shop steward. Per RCW 41.56.037, each new hire will receive a minimum of thirty (30) minutes within the first ninety (90) days from the date of hire, and will take place at the employee’s regular worksite or a mutually agreed upon location. Human Resources will notify the shop steward and Union representative of each new hire within ten (10) business days of the date of hire. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 9 4.5 BULLETIN BOARDS The Employer will provide a bulletin board for Union use. No materials shall be posted except notices of meetings and elections, results of elections, changes in Union by-laws, notices of employee social occasions, similar Union notices, letters, and memoranda. Union will limit the posting of any material on the Employers’ premises to its bulletin board. 4.6 CONTRACT DISTRIBUTION The Union will provide access to a copy of this Agreement to each new and current employee in the unit. The Employer will make a copy of the Agreement available on the County Website. 4.7 NEGOTIATIONS RELEASE TIME The Employer will make a good faith effort to assist in providing release time for Union negotiating team members participating in contract negotiations if negotiations take place on work time, provided that coverage can be arranged. 4.8 GRIEVANCE RELEASE TIME Prior to any proposed investigation of a grievance, stewards provide notice to their and the grievant’s supervisor, which will be granted unless the steward, Officer or the grievant is working on something that requires immediate attention. If permission cannot be immediately granted, the Employer will arrange to allow investigation of the grievance at the earliest possible time. When it is necessary for stewards to conduct Union business authorized by this Agreement in an area or on a shift other than their own, they shall notify the supervisor of that area or shift of their presence and of the nature of their business. No compensation shall be provided by the Employer for such steward activities outside the employee’s work shift, without express pre-authorization by the steward’s Department Director or Human Resources. 4.9 UNION BUSINESS Compensable Union business shall be defined as meeting with an authorized Employer representative who schedules a meeting during normal business hours when it is necessary for a duly authorized Officer of the Union (who is also a member of the bargaining unit) to attend for the purpose of resolving a grievance filed by a member of the bargaining unit, or other issues that require the presence of a Union official. When reasonably possible, the Union representative will notify their Supervisor or designee when they are requested to attend a Union meeting during regular business hours. Consistent with Articles 4.3, 4.8 and 21.4, stewards and/or the Officers shall be afforded reasonable time for the investigation of grievance and compliance issues dealing with this Agreement. Other Union business will not be conducted on Employer time. Any concerns by the Employer which indicate that a Union or steward is spending an unreasonable amount of time performing Union duties shall be referred to Human Resources for discussion and resolution with the Staff Representative of the Union or their designee. The Union and the Employer have the right to communicate on matters of concern using e-mail, written correspondence, and telephonic communications. 4.10 BARGAINING UNIT ROSTER The Auditor's Office will provide the Union with a list of all employees within the bargaining unit on an annual basis. The Auditor will also provide to the Union the name and date of hire. ARTICLE 5 – MANAGEMENT RIGHTS AND RESPONSIBILITIES 5.1 The Council recognizes the County’s right to manage, subject only to the terms and conditions of this Agreement. Except as specifically abridged, granted, delegated or modified by this Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 10 Agreement, including amendments, the County reserves all customary management prerogatives including, but not limited to the right to: A. Establish, plan for and direct the work force toward the organizational goals of County government. B. Determine the organization and merits, necessity, and level of activity or service provided to the public. C. Determine the County budget and financial policies, including accounting procedures. D. Determine the procedures and standards for hiring, promotion, assignment, transfer, layoff, discipline, and retention. E. Discipline employees for just cause. F. Determine the methods, means, equipment, and kinds and number of personnel required to accomplish the governmental operations and maintain the efficiency thereof. G. Assign work and schedule employees. H. Establish work rules and rules of conduct. I. Evaluate employee performance. J. Reduce staff or reduce working hours due to a lack of work or lack of funds. K. Take all actions necessary to carry out the mission of the County in emergencies. The Parties recognize that RCW 41.56 may impose an obligation to negotiate changes in wages, hours and working conditions not covered by this Agreement. The Union recognizes the County's right to manage subject only to the terms and conditions of this Agreement. ARTICLE 6 - NO STRIKE / NO LOCKOUT 6.1 The Union agrees that there shall be no strikes, slow-downs, or stoppage of work, or any interference with the efficient operation of the Department. Any such action shall be subject to disciplinary action, including termination and replacement of the involved employees. The Employer shall not lockout any employee during the life of this Agreement. ARTICLE 7 – EMPLOYMENT 7.1 PROBATIONARY PERIODS All newly hired employees will serve an initial probationary period of six (6) months. A probationary period may be extended by the Employer with written notice to the employee and the Union. Trial Service Period - Employees who are transferred or promoted to another position and/or classification in the bargaining unit shall serve a trial service period for one (1) month of work, consistent with Article 7.3. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 11 7.2 TYPES OF EMPLOYMENT (NOTE: BENEFITS ELIGIBILITY MAY NEED REVISED PER ACA AND TEAMSTERS TRUST RULES) 7.2.1 REGULAR FULL-TIME EMPLOYEES: A regular full-time employee is scheduled to work forty (40) hours per week. Regular Full- Time employees are eligible to receive the standard benefit package. 7.2.2 REGULAR PART-TIME EMPLOYEES: A regular part-time employee typically is scheduled to work a minimum of twenty (20) hours per week but no more than forty (40) hours per week in a regularly budgeted, on-going position. Regular Part-Time employees are eligible to receive the standard benefit package, prorated to match the FTE percentage and adjusted by actual hours worked. Medical benefits are consistent with Article 17.1. 7.2.3 TEMPORARY EMPLOYEES: A temporary employee is hired for a specific assignment or project that has a duration of employment and schedule that is anticipated to work one thousand and forty (1,040) hours or more in a twelve (12) month period. A temporary employee is eligible for the standard benefits package, prorated to match the anticipated FTE percentage and adjusted by actual hours worked. Medical benefits are consistent with Article 17.1 if Part-Time Temporary. If a regular employee accepts an assignment of a temporary position, that employee will be eligible for return rights to their former position upon completion of the specific assignment or term of the temporary employment or upon twenty (20) calendar days’ notice from the Employer or thirty (30) calendar days’ notice from the employee, whichever is earlier. The regular employee shall continue to earn seniority as to their former position during the period of the temporary position assignment. Any new-hire employee who is hired to fill the vacancy, which was created by the regular employee accepting a temporary position, will also be hired as a temporary employee and that employee will cease to have employment rights upon the return of the regular employee to the former position. Employees in temporary positions serve an anticipated, but not guaranteed term. While a term of employment is anticipated, the assignment/project may be terminated at any time for any reason, with or without notice. 7.2.4 EXTRA HELP/ON-CALL EMPLOYEES: An on-call/extra help employee works in a limited, but on-going capacity. They do not have a specific end date. Their schedule may consist of an intermittent or varying schedule per week on an as needed basis, and are anticipated to work fewer than one thousand and forty (1,040) hours within a twelve (12) month period. They are not eligible for the benefits package. 7.2.5 SEASONAL EMPLOYEES: A seasonal employee works for a specific amount of time and is not anticipated to meet or exceed one thousand and forty (1,040) accumulated hours in a twelve (12) month period. A seasonal employee is not eligible to receive the benefits package. The combined number of seasonal help employees shall not exceed eight (8). Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 12 ARTICLE 8 – HOURS OF WORK AND OVERTIME 8.1 WORKDAY/WORKWEEK The workweek shall normally consist of five (5) workdays within a seven (7) consecutive day period beginning Sunday at 12:00 am through Saturday 11:59 pm. The assignment of workdays and work schedules shall be determined by the Employer in order to meet business and customer service needs or in response to budgetary demands. 8.2 WORK SCHEDULES Where a single shift is worked, eight (8) hours of continuous employment, except for lunch periods, shall constitute a day's work; time to start when employee arrives at normally assigned shop in response to County’s orders. Five (5) days, 7:00 am Monday to 3:30 pm Friday, shall normally constitute a week's work. A guarantee of four (4) hours' pay shall be paid to any employee who reports to work on a work day, but not put to work. Changes in work schedule, may include changes in the schedule or total hours. Management shall reserve the right to modify the daily schedule of the Roads, Fleet and Sign Shop personnel to ensure coverage of County needs beyond those of the Road Department itself. In an emergency identified by the Public Works Director or designee, management may implement a 12-hour, two-shift operation (12:00pm to 12:00am and 12:00am to 12:00pm). When the County implements such two-shift 24-hour operation, all bargaining unit employees shall be compensated at the double-time rate of pay for all overtime hours. Employees will be given as much notice as possible to adjust to the change in hours going into and coming out of the revised work hours. Employees working their normal schedule during the term of an emergency will not be paid the double-time rate for overtime hours while working their regularly scheduled hours. However, subject to supervisory approval, employees may flex their schedule to avoid the necessity of using vacation accruals when transitioning into work status and coming out of revised work hours and returning to their normal schedule. This section shall supersede any other potential conflicting language in this Agreement. Bargaining Note: Comp time can be earned at their double time rate via the above language and in that case would be available to cover hours needed when coming out of revised hours and returning to their normal schedule. This would avoid the necessity of using vacation accruals. Scenarios discussed. An earlier starting time than listed above may be adopted for any or all employees during the months of daylight saving's time. Such earlier starting time shall be mutually agreeable among the County, the employee(s) and the Council, and shall be paid at the regular rate of eight (8) hours of continuous work. It is understood by the parties' signatory to this Agreement by and between Mason County and Engineers Local 302 and Teamsters Local No. 252, that effective immediately, the items listed below are negotiated changes in Road and ER&R Maintenance Work Schedules from the present five 8- hour work-days to four 10-hour work-days: Working Hours Road Maintenance Personnel: - Monday through Friday Last full week of March through the first full week of April: 6:30 am – 5:00 pm Second full week of April through the first full week of September: 6:00 am – 4:30 pm Second full week of September through the last full week of September: 6:30 am - 4:30 pm Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 13 Working Hours ER&R Personnel: - Monday through Friday 6:00 am – 4:30 pm Stewards and management will meet to discuss adjusting start times as needed. If the level of service in the areas of responsibility deteriorates, we will correct this by splitting the four day shifts to include one shift Monday through Thursday and the other shift Tuesday through Friday. 8.3 REST/MEAL BREAKS Employees shall receive a thirty (30) minute paid lunch after working more than two (2) hours' overtime, and an additional paid thirty (30) minute meal period for each additional four (4) hours of work. When employees are directed to work through their paid meal period(s), they shall have the option of taking their paid meal period(s) at the end of the shift or adding the equivalent amount of paid time to their time sheet. Normally, employees will be entitled to two (2), fifteen (15) minute paid rest breaks during the regular work-day; one approximately midpoint through the first half of the work-day, and one approximately midpoint in the second half of the work-day. However, when operational needs of the County require a change to the norm and if the nature of the work allows an employee to take intermittent rest breaks from duty, management may require that such employee(s) take intermittent rest periods equivalent to the fifteen (15) minutes, as provided for in WAC 296-126- 092. 8.4 OVERTIME All time worked over eight (8) hours, or their regularly scheduled nine (9) or ten (10) hours in any one (1) day, shall be paid for at the rate of time and one-half. All work performed between 3:30/4:30 pm Friday and 11:59pmSaturday shall be paid for at a rate of time and one-half. All work performed between 12:00am Sunday and 11:59pm Sunday shall be paid for at the double-time rate. All work performed between 12:00am Monday and 6:00 am Monday shall be paid for at the rate of time and one-half. Overtime shall be paid to the nearest quarter hour. The maximum hours worked shall not exceed sixteen (16) continuous hours, unless approved by the County Engineer or the Public Works Director. All scheduled weekend overtime work will be offered to regular employees before being offered to Seasonal Help. ARTICLE 9 – EMPLOYMENT PRACTICES 9.1 NONDISCRIMINATION Mindful of their legal and moral obligations, the parties agree that in their service to the public they will provide equal treatment and respect for all including the public, as well as the parties to this Agreement. The Employer and the Union agree that they will not discriminate against any employee by reason of race, color, creed, national origin, physical handicaps, physical characteristics, sexual orientation, sex, age, place of residence and marital, family or Union affiliation status as long as the employee is capable of meeting the job requirements. Disputes involving this Article may be processed through an appropriate agency and/or the grievance procedure; however, use of the grievance procedure is encouraged prior to the initiation of any other official action involving such a dispute when the action is originated by the Union or members thereof. Whenever words denoting gender are used in this Agreement, they are intended to apply equally to either gender. 9.2 JOB POSTING All job vacancies (or newly created positions) under this Agreement shall be posted for one (1) week for bidding purposes by the Human Resources Department. The posting shall indicate the Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 14 salary range for the position, the required or preferred minimum qualifications and/or experience and the application process. Union positions will be identified as such. Employees interested in the position must apply for the posted position within the one (1) week posting period in order to be considered. For employees to be considered they must meet the minimum qualifications of the job description. 9.3 PROMOTIONS Promotions, Transfers and Demotions defined - As used in this Article the following terms mean: A) Promotion is a change of an employee from a job classification to a different job classification which is compensated at a higher salary range. B) Transfer is a change of an employee from a job classification to a different job classification which is compensated at the same salary range. C) Demotion is a change of an employee from a job classification to a different job classification which is compensated at a lower salary range. Employees who promote, transfer or voluntarily demote to another job classification shall serve a one (1) month trial service period in their new position. Employees may elect to revert to their previous job classification and position within ninety (90) calendar days of the effective date of the promotion, transfer or voluntary demotion. After this time, if an employee fails to successfully complete the trial service period in the new job classification, the employee may be returned to their previous position if it has not been either abolished or filled (i.e. an offer of employment has not been extended). If the position was abolished or filled, such employee will be laid off and eligible for recall in accordance with Article 10, except that the employee may not bump another employee. Employees on trial service shall be paid the appropriate established salary for that position; and, if reverted, will return to their previous salary (including any adjustments due; e.g. salary increase, step increase, etc.). 9.4 PERSONNEL FILE / POLICIES Unless otherwise provided by the terms of this Agreement, the Employer Administrative and Personnel Policies shall apply to members of this bargaining unit. Employees shall also refer to Employer policies to resolve matters not covered by this Agreement or for clarification of matters covered by this Agreement. However, where there is a conflict between Employer policies and any provisions of this Agreement, the provision(s) of this Agreement shall govern. The official personnel file for each employee shall be clearly identified as such and the Human Resources Department shall be the custodian of such files. The files shall be locked, and access shall be limited to the employee’s Elected Official/Department Head or anyone designated by the Employer to act on their behalf, and staff in the Human Resources Department. An employee may examine his/her own personnel file by making an appointment with Human Resources. Representatives of the employee may be granted access with the written authorization of the employee, except as authorized by law. Conditions of hiring, termination change in status, shift, evaluations, commendations and disciplinary actions shall be in writing with a copy to the Employee prior to placement in their personnel file. The Employer’s failure to abide by this Article pertaining to personnel file access shall not affect the Employer’s ability to proceed with the merits of discipline or discharge but may be a separate Union grievable matter and any grievance time-lines will be correspondingly extended Employees shall have the right to provide a written response to any written evaluations or disciplinary actions to be included in the personnel file. Upon approval of the Human Resources Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 15 Department, employees may add additional documents to their personnel file including, but not limited to, certifications, degrees, and commendations.) Medical files shall be kept separate and confidential in accordance with state and federal law. 9.5 EVALUATIONS The purpose of evaluation is to help an employee be successful in performance and to understand the standards and goals of their position and their Department. The evaluation will assess and focus on the employee’s accomplishment of their job functions and the goals and standards of the position. Where the employee does not meet the above, a plan for correction, training or support should be developed with the employee. Evaluation may occur in two forms: 9.5.1 All regular employees should be formally evaluated in writing by their immediate supervisor and/or Department head or designee during the probationary or trial service period and at least annually (at date of hire or a common date) thereafter. 9.5.2 Additionally, evaluation of job performance may occur at any time and on an ongoing basis. Evaluation may occur in various ways and may include coaching, counseling or written assessment. The evaluation process shall also include a review of the current job description. Evaluation shall not, by itself, constitute disciplinary action – disciplinary action must be specifically identified as such, in writing, consistent with Article 9.6. Employees will be given a copy of the evaluation. Employees will be required to sign the evaluation, acknowledging its receipt. Employees may elect to provide a written response to the evaluation, which will be retained with the evaluation in the employee’s personnel file. 9.6 DISCIPLINE / CORRECTIVE ACTION The Employer agrees to act in good faith in the discipline, dismissal or demotion of any regular employee and any such discipline, dismissal or demotion shall be made only for just cause. No employee shall be discharged except for just cause. The parties recognize that just cause requires progressive discipline. Progressive discipline may include: • oral warnings, which will be documented; • written warnings – which may also include work performance improvement or corrective action plan for poor work performance or misconduct, • suspension without pay; • demotion; or • discharge. The intent of progressive discipline is to assist the employee with performance improvement or to correct misconduct. Progressive discipline shall not apply where the offense requires more serious discipline in the first instance. Both the sequencing and the steps of progressive discipline are determined on a case-by-case basis, given the nature of the problem. All disciplinary actions shall be clearly identified as such in writing. The employee will be requested to sign the disciplinary action. The employee’s signature thereon shall not be construed as Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 16 admission of guilt or concurrence with the discipline, but rather shall be an acknowledgement of receipt. Employees shall have the right to review and comment on disciplinary actions in their personnel file. A copy of all disciplinary notices shall be provided to the employee before such material is placed in their personnel file. Employees disciplined or discharged shall be entitled to utilize the grievance procedure. If, as a result of the grievance procedure utilization, just cause is not shown, personnel records shall be cleared of reference to the incident, which gave rise to the grievance. The Employer will notify the Union in writing within three (3) working days after any notice of discharge. The failure to provide such notice shall not affect such discharge but will extend the period within which the affected employee may file a grievance. The Employer recognizes the right of an employee who reasonably believes that an investigatory interview with a supervisor may result in discipline to request the presence of a Union representative at such an interview. Upon request, they shall be afforded a Union representative. The Employer will delay the interview for a reasonable period of time in order to allow a Union representative an opportunity to attend. If a Union representative is not available or delay is not reasonable, the employee may request the presence of a bargaining unit witness. (Weingarten rights) Employees shall also have a right to a notice and a determination meeting prior to any disciplinary action (except oral warning). The Employer must provide a notice and statement in writing to the employee identifying the performance violations or misconduct alleged, a finding of fact and the reasons for the proposed action. The employee shall be given an opportunity to respond to the charges in a meeting with the Employer, and shall have the right to Union representation during that meeting, upon request. (Loudermill rights) The Employer shall endeavor to correct employee errors or misjudgments in private, with appropriate Union representation if requested by the employee. Discipline shall be subject to the grievance procedure in this Agreement as to whether or not such action as to any post-probationary employee was for just cause. ARTICLE 10 – SENIORITY 10.1 LAY-OFF & RECALL The principle of seniority shall be used in connection with layoff for lack of work and rehire upon resumption of work. The last person hired will be the first person laid off and the last person laid off will be the first person rehired. Persons being laid off and/or rehired under this provision must be qualified to perform the work available in order to exercise their seniority. Laid off employees will retain seniority rights for eighteen (18) months from date of layoff; all Seasonal employees will be laid-off before the lay-off of any regular employee. Seniority shall be lost if the employee does not return to work when offered their previous position. Employees rehired by the Employer (this does not apply to those returning from layoff) will be considered as new employees under this Agreement. Seniority shall also apply to promotion, demotion and transfer from one classification to another, providing the person exercising his/her seniority is competent and capable of performing the work. Seasonal employees will only have seniority rights for available work within their classification and within that season; a Seasonal worker re-hired for a new season will be considered a new employee. 10.2 BIDDING RIGHTS 10.2.1 All job vacancies (or newly created positions) under this Agreement shall be posted for one (1) week for bidding purposes. In the case of filling skilled vacancies, the COUNTY Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 17 will give consideration to employees who become qualified by vocational training. 10.2.2 Daily assignment of equipment will be subject to review under the grievance procedure. 10.2.3 Seniority (for the limited purposes of bidding or layoff protection) may be changed under the following circumstances: 1) If an employee terminates County employment and subsequently returns to County employment in this bargaining unit, all past seniority will be lost. 2) If an employee leaves a bargaining unit position and, without a break in employment, takes another position in County service, then subsequently returns to a bargaining unit position, the employee shall keep their prior bargaining unit seniority. The employee will not receive bargaining unit seniority credit for time in a non-bargaining unit position. 3) If an employee is promoted, transfers or demotes from a Teamster position within the bargaining unit to an Operator position, or an Operator position to a Teamster position, and subsequently returns to a position under their prior Union the following will apply: a) For the purpose of layoff protection, all time counts. b) For the purpose of bidding, if the employee returns within six (6) months, all time counts; if the employee returns after six (6) months, only their prior time counts. ARTICLE 11 – WAGES 11.1 WAGE SCHEDULE. Effective June 1, 2022 through December 31, 2025, each employee shall have his/her base wage as set forth in Appendix I: INCREASE 6/1/2022 1.75% 1/1/2023 2.00% 1/1/2024 1.75% 1/1/2025 1.75% Each move within a range is determined by the employee's anniversary date. The anniversary date is the day the employee started work within a range. Upon promotion of an employee placing him/her in a higher range, the date of the promotion becomes the anniversary date that determines future step increases within that range. The employee's actual date of hire with Mason County will always remain the same (regardless of promotion) for purposes of vacation leave, sick leave, and retirement. The COUNTY shall provide a check stub, which shall reflect straight-time, overtime, and premium pay. The COUNTY shall also provide an accrual slip showing vacation, sick leave, and floating holiday hours earned/used. 11.2 HIRE-IN RATES New regular employees shall normally be placed at Step 1 at the appropriate salary classification (see Appendix I - W ages), or placed consistent with current personnel rules. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 18 11.3 SHIFT DIFFERENTIAL Shift differential is not applicable to this bargaining unit. ARTICLE 12 – OTHER COMPENSATION 12.1 CALL-BACK PAY When an employee is called out before his/her regular designated starting time, or after completion of a shift, or on a Saturday, Sunday or holiday, he/she shall be paid a minimum of four (4) hours at the appropriate rate unless the employee chooses to leave work of their own volition then the minimum shall be two (2) hours. When called adjacent to shift, payment is for time worked. Except, if an employee is called out less than four (4) hours before the start of his/her regular shift, the employee will be paid to the regular start time. When an employee is called to work before their regular starting time and continues to work into their regularly scheduled start time, the employee will be allowed to remain at work until their regular quitting time. If a call-out is required on a scheduled day off (Friday or Monday), it will be treated in the same manner as any Saturday call-out. The following process will be used for call-out of Main Shop and Belfair Shop road crew members respectively (this process does not apply to overtime that is scheduled or overtime that results from tasks that need to be extended beyond the regular shift): 1. The manager or supervisor will assess the need for resources to deal with an emergency. 2. The manager or supervisor will call-out a crew member based on the following selection criteria: a. Qualified for needed work b. Special factors c. Ability to respond in a timely manner d. Seniority 3. The manager or supervisor will keep a record of the situation evaluation and the decision basis for call-out. That record will reflect the contacts or contact attempts made and the results. A sample record is as follows: a. Date, time, location of emergency b. Emergency description c. Call-out needs d. Crew member and date/time called e. Result of call (will report, left message, refused) f. Special factors 12.2 WORK IN A HIGHER CLASSIFICATION Employees performing work in a higher paid classification shall receive the higher wage rate beginning with their third (3rd) assignment to such higher rated work within a year's period; or shall receive the higher wage rate beginning with the third (3rd) day of performance on the higher rated work. After once qualifying for the higher wage rate on higher classified work, employees shall continue to receive the higher rate whenever performing such work in the future. Employees performing work in a higher paid classification shall receive the higher wage rate for the entire day. 12.3 MILEAGE REIMBURSEMENT Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 19 All bargaining unit employees who are required to use their own vehicles for Employer business shall be reimbursed at the mileage rate set by the current IRS Rate for all miles driven on such business. 12.4 LONGEVITY The County shall provide additional monthly compensation above each eligible regular full-time employee’s base salary (or base hourly rate, if applicable) to recognize continuous length of service as a County employee. Eligible regular part-time employees shall receive longevity pro-rated in proportion to the hours the part-time employee is in pay status during the month as compared to that required of full-time employment. The longevity benefit will be implemented in accordance with the following schedule: Beginning in 11th and continuing thru 15th year 1.5% above base Beginning in 16th and continuing thru 20th year 3.0% above base Beginning in 21st and continuing thru 25th year 4.5% above base Beginning in 26th year and continuing thereafter 6.0% above base 12.5 LEAD WORKER (DESIGNATED FOREMAN) The County may designate an employee as a Lead Worker / Foreman; such designation is not considered to be a “job vacancy” or “newly created position” as referenced in Article 10 – SENIORITY, Section 2. Employees who are assigned to act as working Lead/Foreman shall receive an additional two dollars ($2.00) per hour for the entire day. Such employee shall be subject to all conditions of the Collective Bargaining Agreement including distribution of overtime. A Lead Worker/Foreman will typically direct, oversee and/or organize the work of other employees, although the County reserves the exclusive right to make a Lead Worker designation based on other factors and rationale. The Lead Worker cannot hire, fire, or discipline other employees within the bargaining unit. This job classification is used at the discretion of management. 12.6 COMMERCIAL DRIVER’S LICENSE (CDL) When a CDL is required as a job classification prerequisite, the employee shall obtain and maintain such license. The employer shall reimburse the employee for the cost of the CDL endorsement renewal minus the cost of the driver’s license renewal, any other endorsements not required by the employer for the performance of the job, and any cost/fees incurred as a result of improper driver acts. The Employer shall also provide a reimbursement to the employee for the required CDL physician’s exam. Supervisor’s signature on the personal reimbursement form, signifies the supervisor has verified the renewed medical credentials. 12.7 CLOTHING Effective January 1, 2023, the County shall provide an annual clothing allowance to each bargaining unit employee in the amount of two hundred dollars ($200), payable by the second payday in January. 12.8 SPECIALTY PAY(S) Herbicide Applicator Technician: Employees with appropriate license and/or certification who are assigned to herbicide application duties shall receive an additional $1.00 per hour for all hours worked on any given day. Tool Allowance for Mechanics: The County shall provide an annual tool allowance of Four Hundred fifty Dollars ($450) for each Mechanic, payable by the second payday in January. This allowance is to cover the cost of the purchase of new tools or the replacement cost of tools rendered Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 20 unusable due to breakage, wear-and-tear, and/or loss. Bargaining Note: The intent of deleting tree removal language from the CBA is that the employer is not planning to require bargaining unit employees to remove hazardous trees. The individual employee makes the determination as to such work based on the circumstances whether the tree will be removed or not. ARTICLE 13 - HOLIDAYS 13.1 HOLIDAYS New Year's Day Labor Day Martin Luther King Day Veterans' Day Presidents’ Day Thanksgiving Day Memorial Day Day After Thanksgiving* July Fourth Christmas Eve Day Juneteenth Christmas Day Two (2) Floating Holidays * For employees on 4-10’s (Monday through Thursday), the ‘Day after Thanksgiving’ holiday shall be observed on Wednesday, the day before Thanksgiving. 13.2 HOLIDAY OBSERVANCE When a recognized holiday falls on Saturday, the work day preceding shall be considered the holiday. When a recognized holiday falls on Sunday, the following work day will be considered a holiday. If any of the above holidays, or days celebrated in lieu of, is worked, the employee shall receive pay at the double time rate plus holiday pay. Christmas Eve Day may be taken off based on the operational needs of the County and Public Works, and if this cannot be accommodated, the employee will schedule an alternate day with their supervisor’s approval. 13.3 HOLIDAY COMPENSATION Effective upon ratification of this Agreement, holiday pay for each holiday will be commensurate with an employee’s (daily) normal weekly work schedule (i.e., 4-10 schedule is 10 hours’ holiday pay; 5- 8 schedule is 8 hours’ holiday pay, 9-80 schedule is 9 hours’ pay). Employees must use their floating holiday(s) on or before December 15. ARTICLE 14 – VACATION 14.1 VACATION ACCRUAL All regular and Temporary full-time employees of the COUNTY coming under this Agreement shall be entitled to and receive vacations with pay as follows: 1st through 3rd year of employment 96 hours 4th through 7th year of employment 120 hours 8th through 9th year of employment 144 hours 10th through 11th year of employment 160 hours 12th through 14th year of employment 176 hours 15th through 16th year of employment 184 hours 17th through 19th year of employment 192 hours 20 or more years of employment 200 hours Regular and Temporary part-time employees shall accrue vacation leave on a pro-rated basis in proportion to the number of hours the part-time employee is in pay status during the month as compared to that required for full-time employment, plus they must also meet the qualification for PERS participation to have vacation leave accrual apply. The first day of the month of hire shall be the effective date of subsequent increases in the vacation leave accrual rate for employees hired between the first (1st) and the fifteenth (15th) of the month. The Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 21 first day of the month following the month of hire shall be the effective date of subsequent increases in the vacation leave accrual for employees hired between the sixteenth and the last day of the month. Regular and Temporary full-time employees shall accumulate 1/12th of their yearly accumulation total per month. Such vacation as is not used shall accumulate, except that such accumulation may not exceed four hundred (400) hours. No additional vacation leave will be accrued or added to an employee’s vacation leave benefit when the maximum accrual has been attained. Vacation leave will be charged by the actual number of hours taken. Regular and Temporary full-time employees must work or be in a paid status at least eighty (80) hours in a month in order to accrue vacation leave for the month. Whereas, the County recognizes the importance of employees utilizing earned vacation leave to promote and enhance their mental and physical well-being, employees should attempt to use vacation leave during the year in which it is earned. 14.2 VACATION SCHEDULING An employee’s request for vacation leave will be granted, provided that prior approval is given by the employer and provided that leave requested does not prevent a Department or division thereof from providing efficient public service and minimum staffing is met. Seniority shall be applied to all vacation requests. Vacation leave approval will be on the basis of meeting the workload requirements of the Mason County service schedule where the employee is employed. All requests to use vacation leave shall be submitted in writing. When an employee desires to use five (5) or more consecutive vacation leave days he/she must submit a leave request at least fifteen (15) calendar days in advance of the time off requested. Failure to request leave at least fifteen (15) calendar days in advance may be cause for the denial of the requested leave. The Employer will respond to leave requests within ten (10) calendar days of receipt; except that leave requests submitted more than sixty (60) calendar days in advance of the time off requested shall be considered on a case-by-case basis. When a holiday occurs during an employee's approved vacation leave, the day on which the holiday occurs will be charged as holiday leave rather than vacation leave. The Union and the Employer recognizes the importance of employees utilizing earned Vacation leave to promote and enhance their mental and physical well-being, employees shall attempt to use Vacation leave during the year in which it is earned. 14.3 VACATION PAY Vacation leave days shall be the same as the regular workday schedule for the Department wherein the employee is employed. Vacation pay shall be the amount that the employee would have earned if the employee had worked their regular position during the vacation period. If an authorized holiday occurs within an employee’s vacation period, that day will be paid as a holiday and not deducted from the employee’s vacation accruals. Employees cannot receive vacation, sick leave or holiday pay simultaneously for the same days. Employees shall have the option of using comp time or vacation leave for approved paid time off. 14.4 VACATION UPON TERMINATION 14.4.1 Leave Cash-out Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 22 Cash payments as a bonus for accrued annual leave that is not actually taken will not be allowed. However, when an employee is furloughed or separated from service without prejudice, he/she may be continued on the payroll for the time equivalent to the amount of annual leave accrued and not previously taken. This provision does not apply to accrued sick leave. When the employee is discharged for cause, he/she shall be paid in full of all accrued annual leave. 14.4.2 Where an employee of the COUNTY continues employment, but in a changed classification, no compensation for accrued annual leave earned during his/her employment in the first classification will be paid in addition to the salary he/she received under their new classification. The number of days earned may be carried over and added to the number of days the individual will accumulate in his/her new classification. 14.4.3 The cash-out of accrued leave or other accrued time off shall be paid and reported in accordance with the provisions of law regulated by the Washington State Department of Retirement Systems. ARTICLE 15 - SICK LEAVE 15.1 SICK LEAVE ACCRUAL Per the Washington State Paid Sick Leave law, RCW 49.46, in accordance with WAC 296-130 and Initiative 1433, the County and the Union mutually agree to comply the with the laws. Sick leave shall be earned for all Regular and Temporary full-time employees, who have worked or been in a paid status at least eighty (80) hours, at a rate of eight (8) hours per month for each calendar month of continuous employment. Regular and Temporary part-time employees shall accrue sick leave on a pro-rated basis in proportion to the number of hours the part-time employee is in a paid status during the month as compared to that required for full-time employment. Sick leave accrual may not exceed one thousand two hundred (1,200) hours. 15.2 SICK LEAVE USAGE Usages of sick leave shall be consistent in accordance with the Washington State Paid Sick Leave law, RCW 49.46, WAC 296-130 and Initiative 1433, the County and the Council mutually agree to comply with the laws. 15.3 SHARED LEAVE The Human Resources Manager, or designee, may authorize employees, within this bargaining unit, to donate their accrued vacation or sick leave to another employee, within this bargaining unit, who is suffering from, or whose parent, spouse or child is suffering from an extraordinary or severe illness, injury, or physical or mental condition which has caused or is likely to cause the employee to take leave without pay or to terminate his/her employment. All donations of leave are strictly voluntary and are subject to all IRS regulations for the donor and recipient. The following conditions apply: 1. To be eligible to donate vacation leave, the employee who donates leave must have more than ten (10) days of accrued leave. In no event shall a leave transfer result in the donor employee reducing his/her vacation leave balance to less than ten (10) days. To be eligible to donate sick leave, the employee who donates leave must have more than thirty (30) days of leave. In no event shall a leave transfer result in the donor employee reducing his/her sick leave balance to less than thirty (30) days. Transfer of leave will be in increments of one day of leave; 2. The employee receiving donated leave shall have exhausted all his/her accumulated leave time. Donated vacation leave shall be converted to sick leave for the recipient; Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 23 3. While an employee is using shared leave, he or she will continue to receive the same treatment, in respect to salary and benefits, as the employee would otherwise receive if using vacation or sick leave; 4. The transfer of leave and the amount of leave shall be authorized by the Board in advance. 5. No employee shall receive more than two hundred and sixty (260) days of donated leave during their employment with the County; Or may follow the Washington State Paid Family & Medical Leave law, RCW 50A.04. 15.4 COORDINATION - WORKER’S COMPENSATION In the event an employee shall be entitled to benefits or payments under any program of disability insurance furnished by the Employer, Worker’s Compensation Act or similar legislation by the State of Washington or other governmental unit, the Employer shall pay to the employee only the difference between the benefits and payments received under such insurance or act by such employee and the regular rate of compensation that he/she would have received from the Employer if able to work. In such event, the number of hours deducted from the employee’s total accrued sick leave shall be the hourly equivalent of the Employer’s payment. The foregoing payment or contribution by the employer shall be limited to the period of time that such employee has accumulated sick leave credits as herein above specified. a. For a period of absence from work due to injury or occupational disease resulting from County employment, the employee shall file an application for Worker's Compensation in accordance with State Law. b. If the employee has accumulated sick leave credit, the County shall pay the sick leave difference between his/her time loss compensation and his/her full regular salary, unless the employee elects not to use his/her sick leave. c. Should an employee receive Worker's Compensation for time loss and should he/she also receive sick leave compensation, his/her sick leave accrual prior to the time loss will be reduced by the total number of hours he/she was on sick leave, minus the number of hours at full salary for which he/she is paid from a worker's compensation fund, to the nearest hour. d. Until eligibility for Worker's Compensation is determined by the Department of Labor and Industries, the County may pay full sick leave, provided that the employee shall return any subsequent overpayment to the County. e. Should any employee apply for time loss compensation and the claim is then or later denied, sick leave and annual leave may be used for the absence in accordance with other provisions of this rule. f. Nothing herein pertains to a permanent disability award. g. If any employee has no sick leave accumulated, vacation leave may be substituted for "sick" leave above. h. Time missed from work that is due to worker's compensation claims will be considered as time worked for employee's paid health and welfare and vacation purposes for a maximum of twelve (12) months. 15.5 FAMILY MEMBER Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 24 Authorized uses of sick leave may be utilized as referenced above in this article for immediate family, as defined in Article 1.6. 15.6 SICK LEAVE CASH OUT Employees hired before January 1, 2017, shall receive payment for accrued sick leave upon termination of employment with fifteen (15) years of continuous county service; or upon termination of employment with Mason County when the termination is contemporaneous with retirement from an applicable Washington State Public Employees Retirement System; or upon the death of the employee, in which case payment shall be made to his/her estate. For employees hired on or after January 1, 2017, neither they nor their estate shall be eligible to receive any cash out of the employee’s accrued sick leave upon separation from county service. ARTICLE 16 – LEAVES OF ABSENCE 16.1 IN GENERAL Leaves of absence requests shall not be unreasonably denied. All leaves are to be requested in writing as far in advance as possible. As appropriate for the type of leave requested, paid leave accruals will be utilized prior to unpaid leave, unless otherwise provided for in this Agreement. Leave does not accrue nor may it be used until the first day of the following pay period in which it is earned (no “negative” leave use during the period in which it is earned). 16.2 JURY DUTY/COURT An employee, who is required to serve on a jury or as a result of official Employer duties is required to appear before a court, legislative committee or quasi-judicial body as a witness in response to a subpoena or other directive, shall be allowed authorized leave with pay less any amount received for such duty. 16.3 MILITARY LEAVE All Regular and Temporary employees shall be allowed military leave as required by RCW 38.40.060 and as interpreted by the Court. This provides for twenty-one (21) working days of military leave per year (October 1 through September 30). Employees enlisting or entering the military service of the United States, pursuant to the provisions of the Uniformed Services Employment and Reemployment Rights Act of 1994 (USERRA) shall be granted all rights and privileges provided by the ACT. 16.4 BEREAVEMENT Up to three (3) days of paid bereavement leave may be granted in case of death in the immediate family requiring the attendance of the employee (funerals are included). Two (2) additional days sick leave may be granted at the employee's request. It is agreed that "immediate family" for purposes of bereavement leave includes only the following persons, whether related by blood or marriage or legal adoption: wife, husband, parent, grandparent, brother, sister, child, grandchild, aunt, uncle, cousin, niece, nephew, grandmother-in-law, grandfather-in-law, mother-in-law, father- in-law, sister-in-law, brother-in-law, son-in-law, or daughter-in-law of the employee. Seasonal employees are not eligible for this benefit. 16.5 MAINTENANCE OF SENIORITY The Employer shall adjust the employee’s anniversary date to reflect any period of unpaid leave. Seniority shall continue to accrue and the employee’s anniversary date shall not be adjusted for periods of legally protected leave, such as FMLA or military leave. 16.6 LEAVE WITHOUT PAY Any absence from duty allowed for which equivalent leave has not been accrued shall be considered Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 25 as leave without pay and must be preapproved by Director or Designee. The value of the excess over the amount accrued deducted from the earnings of the employee and clearly set forth in the payrolls affected. 16.7 FAMILY LEAVE – FMLA The County and the Council mutually agree to comply with all State and Federal Family Leave Laws (FMLA, RCW 49.78). The Employer will grant leave consistent with the FMLA and the adopted conditions and provisions of the state and federal law and are not intended to expand upon the rights thus set forth. If an employee has any questions regarding the State and Federal Family leave laws, they may contact the County’s Human Resource Department for guidance 16.8 PAID FAMILY & MEDICAL LEAVE COMPLIANCE The County and Union mutually agree to comply with all Washington State Paid Family & Medical Leave laws, per RCW 50A.04 16.8 WASHINGTON STATE LONG TERM CARE TRUST ACT COMPLIANCE The County and the Union mutually agree to comply with all Long-term Services and Supports Trust Program laws, per RCW 50B.04, and future amendments to the statute. ARTICLE 17 – HEALTH & WELFARE 17.1 HEALTH AND LIFE INSURANCE The County shall contribute as identified below per employee, per month toward the premiums for Health and Welfare benefits for each employee, including their eligible dependents, compensated eighty (80) man-hours (excludes vacation, sick, comp time payout upon separation) or more per month. This contribution is to be applied to premiums for the Washington Teamsters Welfare Trust Medical Plan B (including the $400 Weekly Time Loss and 12-month Waiver of Premium options) and current County dental, vision, and life insurance plans. The Trust reserves the right to modify benefits or eligibility for the purpose of cost containment, cost management, or changes. The County contribution for Health & Welfare Insurance shall be: A. Effective January 1, 2022 the contribution shall be increased to one thousand four hundred and fourteen dollars ($1414) per month during the term of this Agreement for each eligible employee for medical, dental, vision, and life insurance coverage. B. Effective January 1, 2023 the contribution shall be increased to one thousand four hundred sixty-six dollars ($1466) per month during the term of this Agreement for each eligible employee for medical, dental, vision, and life insurance coverage. C. Effective January 1, 2024 the contribution shall be increased to one thousand five hundred and eighteen dollars ($1518) per month during the term of this Agreement for each eligible employee for medical, dental, vision, and life insurance coverage. D. Effective January 1, 2025 the contribution shall be increased to one thousand five hundred and seventy-eight dollars ($1578) per month during the term of this Agreement for each eligible employee for medical, dental, vision, and life insurance coverage. In the event the County’s maximum monthly contribution is insufficient to provide all of the total Health and Welfare premiums referenced above, the priority order for full County payment shall be as follows: Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 26 (1) Life Insurance; (2) Vision; (3) Dental; and (4) Medical. Any monthly premium contribution required above the County's maximum contribution shall be paid by a reduction of the necessary amount from the employee's salary. The County agrees to contract with a medical service provider to conduct physical examinations required to maintain a Commercial Driver’s License. Should an employee elect to use a medical care provider other than that contracted with the County, the employee is liable for any costs. In the event the Employer is subject to carrier plan design change or a penalty, tax, fine or increased costs as a result of requirements or provisions of the ACA, not within the control of the Employer, the parties agree to meet and negotiate regarding the impacts of any such cost or plan design impacts and immediately bargain alternative provisions. Employee Assistance Program: The County shall continue to provide an Employee Assistance Program (EAP) benefit for all bargaining unit employees. 17.2 RETIREMENT The COUNTY shall continue to participate in the appropriate Public Employees' Retirement System. Pensions for employees and contributions to pension funds will be governed by the Washington State statutes in relation thereto in existence during the contract period. Western Conference of Teamster Pension Trust Fund: The County shall continue to contribute into the supplemental Teamsters pension plan: Effective January 1, 2008, based on January 2008 hours, the County shall pay an amount equal to Two Dollars and fifty cents ($2.50) per hour ($2.35 Basic contribution, plus $.15 PEER 84) for each hour for which compensation is paid to him/her into the Western Conference of Teamsters Pension Trust Fund on account of each member of the Teamster bargaining unit, said amounts to be computed monthly. The total amount due for each calendar month shall be remitted in a lump sum not later than ten (10) days after the last business day of such month. The County agrees to abide by such rules as may be established by the Trustees of said Trust Fund to facilitate the determination of the hours for which contributions are due, the prompt and orderly collection of such amounts, the accurate reporting and recording of such hours and such amounts paid on account of each member of the Teamster bargaining unit. Failure to make all payments herein provided for, within the time specified, shall be a breach of this Agreement. Further, the Employer and Union accept as their representatives for the purpose of such Trust Funds, the present Employer and Union Trustees and their duly elected or appointed successors. The contribution required to provide the Program for Enhanced Early Retirement (PEER) will not be taken into consideration for benefit accrual purposes under the Plan. The additional contribution for the PEER 84 must at all times be 6.5% of the basic contribution and cannot be decreased or discontinued at any time. Option to divert up to twenty-five cents ($0.25) per hour from base wage schedule to pension beginning January 1, 2025 is under consideration. Operating Engineers/Employers Retirement Fund: The County shall continue to contribute into the Operating Engineers supplemental pension plan: Effective January 1, 2008, based on January 2008 hours, the County shall contribute Two Dollars ($2.00) for each compensable man-hour of Operating Engineers, including working Operating Engineer foremen covered by this Agreement, employed by the County in Operating Engineer bargaining unit work covered by the terms of this Agreement. Said contributions shall be computed monthly and made on or before the fifteenth (15th) day of the month following the month in which Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 27 the hours were worked, to the Locals 302 and 612 Operating Engineers/Employers Retirement Fund in the manner as set forth in the Trust Agreement of the said Trust Fund, and shall continue for the duration of this Collective Bargaining Agreement. Failure to make all payments herein provided for, within the time specified, shall be a breach of this Agreement. The details of the Retirement Plan established by this Trust Fund shall continue to be controlled and administered by a joint Board of Trustees composed of equal representation from the Unions and the AGC of Washington who are the signatory to the Trust Agreement of the aforesaid Trust Fund. Each Trustee appointed by the Union shall be a member of the appointing Local and each Trustee appointed by the Employers shall be a member of an affiliated firm of the AGC of Washington or a regular paid employee of the AGC of Washington. Option to divert up to twenty-five cents ($0.25) per hour from base wage schedule to pension beginning January 1, 2025 is under consideration. ARTICLE 18 – TRAINING 18.1 TRAINING Approval for attendance at training, the hours intended to be compensated and the reimbursement for travel and expenses shall be established by the supervisor prior to the training, consistent with the current policy. 18.2 TRAINING REIMBURSEMENT Compensation associated with training or representation of the Employer on official business shall be consistent with the current policy and the Fair Labor Standards Act (FLSA) and WAC 296-128- 500. ARTICLE 19– LABOR / MANAGEMENT COMMITTEES 19.1 PURPOSE OF COMMITTEE The Employer and the Union agree that a need exists for continuing cooperation between labor and management, and to meet from time to time upon the request of either party concerning suggestions and issues of a general nature affecting the Union and the Employer relations. The above provision does not preclude and in fact encourages the parties to also meet informally and expeditiously on an as needed basis on matters of mutual concern. 19.2 COMPOSITION OF COMMITTEE The Labor Management Committee meetings will include a minimum of three (3) representatives of the employer, at least one (1) representative from Human Resources and a minimum of three (3) representatives appointed by the Union, unless otherwise mutually agreed upon. Said committee shall attempt to meet for the purpose of discussing and facilitating the resolution of issues which may arise between the parties other than those for which another procedure is provided by law or other provisions of this Agreement. 19.3 COMPENSATION All meeting time spent by members of the joint Labor-Management Committee will be considered time worked if during duty hours and will be paid at the appropriate regular rate of pay. 19.4 LABOR/MANAGEMENT SCHEDULING COMMITTEE The Bargaining Unit and Public Works Management or designee may meet to discuss complexities of scheduling. The parties may meet monthly at a mutually agreed upon time and location and may bring in anyone they wish to assist them. A member of Labor may meet with Employer’s scheduling management and discuss the day to day necessities of staffing management between areas and Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 28 workgroups. This in no way infringes on management’s right to assign work and schedule employees. (Article 5.1(G)) ARTICLE 20 – HEALTH & SAFETY 20.1 SAFE WORKPLACE The Employer is responsible for maintaining a safe and healthful workplace. The Employer shall comply with all federal, state, and local laws applicable to the safety and health of its employees. Employees shall not be required to perform work if they have a reasonable basis for believing the assignment would constitute a danger to their health and safety. The employee shall immediately contact a supervisor who shall make a determination with regard to safety. Upon the supervisor’s review and liability, the employee will perform the work but may refer the matter to the safety committee or risk management. 20.2 HEALTH & SAFETY PLAN The Employer shall develop and follow written policies and procedures to deal with on-the-job safety and shall conduct an ongoing site-specific safety and security plans in conformance with state and federal laws. Safety equipment; protective gear; appropriate supplies: The County may utilize a ‘quartermaster system’ to supply employees with appropriate safety equipment, protective gear, and other appropriate supplies on an as-needed basis. When such time, as any or all of such equipment wears out, the County shall replace such items, free of charge to the employee, so long as it can be shown that the items were no longer functional due to standard ‘wear and tear’ and not due to the negligence or intentional misconduct by the employee to damage such equipment items. Staffing and proper equipment required for job assignments will be made with consideration for employee safety. Under potentially hazardous conditions, a minimum of two-person crews for safety purposes will always be provided. Employees are expected to report, and encouraged to refuse, job assignments that are unsafe until the issue is resolved. 20.3 VEHICLE SAFETY No employee shall be required to drive a vehicle that does not meet the requirements of the State Vehicle Safety Code with regard to brakes, running gear and mechanical soundness. However, a member shall not refuse a piece of equipment because of faulty clearance light or headlight during daytime hours. No employee will be requested to drive a vehicle in violation of this clause. ARTICLE 21 - GRIEVANCE PROCEDURE 21.1 GRIEVANCE DEFINED The purpose of the grievance procedure is to promote harmony and efficiency between employees and the County by providing timely settlement of grievances without fear of discrimination or reprisal. Employees will be unimpeded and free from restraint, interference, coercion, discrimination or reprisal in seeking adjudication of their grievance. A grievance is an allegation by an employee, group of employees or the Union that there has been a violation, misapplication or misinterpretation of this Agreement. Failure by an employee and/or the Union to comply with any grievance time limitations shall constitute withdrawal of the grievance. Failure of the County to comply with any grievance time limitations shall permit the Union or the employee to advance the grievance to the next step in the grievance procedure. Any grievance procedure time limit may be extended by mutual written agreement. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 29 A grievance of interest to several employees may be filed as a "group grievance." The processing and adjudication of grievances shall be conducted during working hours. 21.2 GRIEVANCE PROCEDURE In the event of a grievance, the following procedure shall be used: Step 1. A grievance must be presented within ten (10) calendar days of the incident giving rise to the grievance or the date the grievant knew or reasonably could have known of the incident to the employee’s immediate supervisor or manager if the grievance is not related to a salary issue. The supervisor or manager may schedule a meeting with the employee and his/her Union representative or he/she may respond to the grievance when presented. In either case, the supervisor shall respond to the grievance within seven (7) calendar days of the employee raising the issue. If the grievance is not resolved informally, then a written grievance may be filed at Step 2. However, if the incident is related to a salary issue, the employee and/or the Union Steward shall submit a written grievance at Step 2 to the Department Head within ten (10) calendar days of the incident giving rise to the grievance. Step 2. The grievance shall be presented in writing on an official Union grievance form. This shall include: 1. the specific details of the incident or issue giving rise to the grievance; 2. the Article(s) and Section(s) of the Agreement allegedly violated; and 3. the remedy sought. The written grievance shall be submitted by the employee and/or the Union Steward/Union Representative to the Department Head within ten (10) calendar days of the date of the discussion in Step 1 above. A copy of the grievance will be filed concurrently with the Human Resources Department. Within ten (10) calendar days after the receipt of the official written grievance, the Department Head (or designee) shall schedule a meeting with the employee and Shop Steward and/or Union Representative to hear and seek to resolve the grievance. The Department Head shall provide a written response to the Employee and the Union Steward/Union Representative within fourteen (14) calendar days of the meeting. A copy of the grievance response shall be provided to the Human Resources Department. If the grievance is not resolved at Step 2, the grievance may be advanced to Step 3. Step 3. The written grievance shall be submitted to the Human Resources Director within ten (10) calendar days of the date of the written response at Step 2. Within ten (10) calendar days of receipt of the grievance, the Human Resources Director or designee shall schedule a meeting with the Employee, Union Steward/Union Representative, and the Department Head to hear and seek to resolve the grievance. The Human Resources Director shall provide a written answer to the Employee, Union Steward/Union Representative, and Department Head within fourteen (14) calendar days of the meeting. If the grievance is not resolved at Step 3, the grievance may be advanced to Step 4. Step 4. The Union may choose to submit the grievance to arbitration and in such case will deliver written notification of its intent to arbitrate to the Employer within fourteen (14) calendar days. The Union’s request for arbitration shall be in writing and may be filed with the Public Employment Relations Commission (PERC), Federal Mediation and Conciliation Service (FMCS), or a mutually agreed upon arbitrator or arbitration service within thirty (30) calendar days of submitting its notice to the Employer of its intent to arbitrate. In addition, the Union shall request the arbitration service supply a list of seven (7) qualified arbitrators. If a list of Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 30 seven arbitrators is requested, both parties will attempt to agree upon an arbitrator from this list. If they cannot agree within fourteen (14) calendar days from the receipt of the list, a flip of the coin will determine which party strikes the first name from the list. This striking of names will alternate between the parties until one name remains. This person shall be the arbitrator. The referral to arbitration shall contain the following: 1. question or questions at issue; 2. statement of facts and position of each respective party; and 3. copy of the grievance and related correspondence. GRIEVANCE ARBITRATION: A hearing shall be scheduled at a date, time and location mutually convenient for all parties. In connection with any arbitration proceeding held pursuant to this Article, it is understood as follows: A. The arbitrator shall have no power to render a decision that will add to, subtract from or alter, change, or modify the terms of this Agreement, and his/her power shall be limited to interpretation or application of the terms of this Agreement, and all other matters shall be excluded from arbitration. B. The decision of the arbitrator shall be final, conclusive and binding upon the Employer, the Union and the employees involved, provided the decision does not involve action by the Employer which is beyond its jurisdiction. C. Each party may call such witnesses as may be necessary in the order in which their testimony is to be heard. Such testimony shall be sworn and shall be limited to the matters set forth in the written statement of the grievance, and shall be subject to cross examination. The arguments of the parties may be supported by oral comment and rebuttal. Either or both parties may submit post hearing briefs within a time mutually agreed upon. Such arguments of the parties, whether oral or written, shall be confined to and directed at the matters set forth in the written statement of the grievance. D. Either party may request that a stenographic record of the hearing be made. The party requesting such record shall bear the cost thereof; provided, however, if the other party requests a copy, such cost shall be shared equally. E. The cost of the arbitrator shall be borne equally by the Employer and the Union, and each party shall bear the cost of presenting its own case. 21.3 UNION/EMPLOYER GRIEVANCE Either the Union or the Employer may initiate a grievance at Step 2 if the grievance is submitted in writing within ten (10) business days from the date the Employer/employees became aware or reasonably should have known that the grievance existed. The Employer may not grieve the acts of individual employees, but rather, only orchestrated acts or actions of authorized representatives believed to be in conflict with this Agreement. An Employer grievance will not be subject to Arbitration and may only go to mediation upon mutual agreement. The Union may initiate a Grievance at Step 2 anytime that it involves a group of employees involving different supervisors or from different Departments. Such grievances may be referred to mediation services by mutual agreement prior to Arbitration. 21.4 SCHEDULE OF MEETINGS Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 31 Upon request, and without unnecessary delay, a steward’s immediate supervisor or designee shall allow the steward during normal work hours without loss of pay, reasonable time to: a. Investigate any grievance or dispute so that same can be properly presented in accordance with the grievance procedure. b. Attend meetings with the Director or other Employer representatives when such meetings are necessary to adjust grievances or disputes. Meetings with designated personnel will be by appointment and held without delay when possible. c. Confer with a staff representative of the Union and/or employees on Employer premises, at such time and places as may be authorized by the Director or designee in advance of the intended meetings. For the purposes of this Article and Article 4.3, obtaining coverage to insure minimum staffing levels shall not be considered an unnecessary delay. The Employer shall not be obligated to provide coverage immediately if the use of overtime is the only means of providing that coverage. ARTICLE 22 - GENERAL PROVISIONS 22.1 SAVINGS CLAUSE It is understood that the parties hereto are governed by the provisions of applicable Federal and State Law, which provisions shall prevail over this Agreement. Where there may be conflict between County ordinances or resolutions and this Agreement, the Articles of the Agreement shall prevail. Should any part thereof or any provision herein be rendered or declared invalid by reason of any existing or any subsequently enacted legislation, or by a decree of a Court of competent jurisdiction, such invalidation of such part or portion of this Agreement shall not invalidate the remaining portions hereof and they shall remain in full force and effect. In such event the Council and the County shall meet within thirty (30) days for re-negotiation of such invalid provisions for the purpose of adequate and lawful replacement thereof and to preserve the intent of the entire Agreement as negotiated by the Parties. ARTICLE 23 – ENTIRE AGREEMENT 23.1 DURATION CLAUSE This Agreement shall be in full force and effect from date of ratification by the parties through December 31, 2025. Either party may request negotiations of a successor agreement at least sixty (60) days before the annual expiration date. This Agreement may be modified during its term by mutual agreement of both parties concerned. Such mutual agreement shall be reduced in writing and shall be incorporated as a part of this Agreement. 23.2 ENTIRE AGREEMENT The Agreement expressed herein in writing constitutes the entire agreement between the parties and no oral statement shall add to or supersede any of its provisions. The Employer agrees not to enter into any Agreement or contract with any covered employee(s), either individually or collectively, which is inconsistent with the terms of this Agreement. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 32 SIGNATURES IN WITNESS WHEREOF, the Parties hereto have executed this Agreement this _________ day of __________________, 2022 THE UNION COUNCIL: BOARD OF COUNTY COMMISSIONERS: __________________________________ ____________________________________ Brian Blaisdell; Secretary-Treasurer Randy Neatherlin; Commissioner TEAMSTERS Local No. 252 District # 1 __________________________________ ____________________________________ Rob DeRosa; Business Agent Kevin Shutty; Commissioner TEAMSTERS Local No. 252 District # 2 __________________________________ ____________________________________ Eric Arntson; Business Representative Sharon Trask; Commissioner IUOE Local 302 District # 3 Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 33 APPENDIX I –WAGES Effective June 1, 2022 - 1.75% General ATB Increase. Effective September 1, 2022 all eligible employees will receive an annual step increase based on their last step date. Advancement from step to step is annual and on the employee’s anniversary step date. Note: Figures are rounded and will vary slightly in MUNIS as Munis calculates out four (4) decimal places. 2022 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Operating Engineers Equipment Operator $ 27.69 $ 28.25 $ 28.81 $ 29.53 $ 30.27 $ 31.03 $ 31.80 $ 32.60 Sign Shop Foreman $ 29.33 $ 29.91 $ 30.51 $ 31.12 $ 31.75 $ 32.54 $ 33.35 $ 34.19 Sign Shop Specialist $ 26.62 $ 27.15 $ 27.69 $ 28.25 $ 28.81 $ 29.53 $ 30.27 $ 31.03 Teamsters Truck Driver $ 26.78 $ 27.32 $ 27.87 $ 28.56 $ 29.28 $ 30.01 $ 30.76 $ 31.53 Parts/Inventory $ 24.76 $ 25.26 $ 25.76 $ 26.28 $ 26.81 $ 27.48 $ 28.16 $ 28.87 Utility/Maintenance $ 25.74 $ 26.26 $ 26.78 $ 27.32 $ 27.87 $ 28.56 $ 29.28 $ 30.01 Central Stores Specialist $ 26.46 $ 26.99 $ 27.53 $ 28.08 $ 28.64 $ 29.36 $ 30.09 $ 30.84 Mechanic $ 29.69 $ 30.29 $ 30.89 $ 31.66 $ 32.45 $ 33.27 $ 34.10 $ 34.95 Radio/Up-Fit Technician $ 29.90 $ 30.49 $ 31.10 $ 31.73 $ 32.36 $ 33.17 $ 34.00 $ 34.85 Traffic Foreman $ 28.65 $ 29.22 $ 29.80 $ 30.40 $ 31.01 $ 31.78 $ 32.58 $ 33.39 Sign Technician $ 25.94 $ 26.46 $ 26.98 $ 27.52 $ 28.07 $ 28.78 $ 29.50 $ 30.23 Seasonal Help $ 17.64 Effective January 1, 2023 - 2.00% General ATB Increase Advancement from step to step is annual and on the employee’s anniversary step date. Note: Figures are rounded and will vary slightly in MUNIS as Munis calculates out four (4) decimal places. 2023 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Operating Engineers Equipment Operator $ 28.25 $ 28.81 $ 29.39 $ 30.12 $ 30.88 $ 31.65 $ 32.44 $ 33.25 Sign Shop Foreman $ 29.91 $ 30.51 $ 31.12 $ 31.75 $ 32.38 $ 33.19 $ 34.02 $ 34.87 Sign Shop Specialist $ 27.15 $ 27.69 $ 28.25 $ 28.81 $ 29.39 $ 30.12 $ 30.88 $ 31.65 Teamsters Truck Driver $ 27.32 $ 27.87 $ 28.42 $ 29.13 $ 29.86 $ 30.61 $ 31.37 $ 32.16 Parts/Inventory $ 25.26 $ 25.76 $ 26.28 $ 26.81 $ 27.34 $ 28.03 $ 28.73 $ 29.44 Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 34 Utility/Maintenance $ 26.26 $ 26.78 $ 27.32 $ 27.87 $ 28.42 $ 29.13 $ 29.86 $ 30.61 Central Stores Specialist $ 26.99 $ 27.53 $ 28.08 $ 28.64 $ 29.21 $ 29.94 $ 30.69 $ 31.46 Mechanic $ 30.29 $ 30.89 $ 31.51 $ 32.30 $ 33.10 $ 33.93 $ 34.78 $ 35.65 Radio/Up-Fit Technician $ 30.49 $ 31.10 $ 31.73 $ 32.36 $ 33.01 $ 33.83 $ 34.68 $ 35.55 Traffic Foreman $ 29.22 $ 29.80 $ 30.40 $ 31.01 $ 31.63 $ 32.42 $ 33.23 $ 34.06 Sign Technician $ 26.46 $ 26.98 $ 27.52 $ 28.07 $ 28.64 $ 29.35 $ 30.09 $ 30.84 Seasonal Help $ 18.00 APPENDIX I –WAGES Effective January 1, 2024 – 1.75% General ATB Increase Advancement from step to step is annual and on the employee’s anniversary step date. Note: Figures are rounded and will vary slightly in MUNIS as Munis calculates out four (4) decimal places. 2024 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Operating Engineers Equipment Operator $ 28.74 $ 29.32 $ 29.90 $ 30.65 $ 31.42 $ 32.20 $ 33.01 $ 33.83 Sign Shop Foreman $ 30.44 $ 31.05 $ 31.67 $ 32.30 $ 32.95 $ 33.77 $ 34.62 $ 35.48 Sign Shop Specialist $ 27.63 $ 28.18 $ 28.74 $ 29.32 $ 29.90 $ 30.65 $ 31.42 $ 32.20 Teamsters Truck Driver $ 27.80 $ 28.35 $ 28.92 $ 29.64 $ 30.38 $ 31.14 $ 31.92 $ 32.72 Parts/Inventory $ 25.70 $ 26.22 $ 26.74 $ 27.27 $ 27.82 $ 28.52 $ 29.23 $ 29.96 Utility/Maintenance $ 26.72 $ 27.25 $ 27.80 $ 28.35 $ 28.92 $ 29.64 $ 30.38 $ 31.14 Central Stores Specialist $ 27.46 $ 28.01 $ 28.57 $ 29.14 $ 29.73 $ 30.47 $ 31.23 $ 32.01 Mechanic $ 30.82 $ 31.43 $ 32.06 $ 32.86 $ 33.68 $ 34.53 $ 35.29 $ 36.27 Radio/Up-Fit Technician $ 31.03 $ 31.65 $ 32.28 $ 32.93 $ 33.59 $ 34.43 $ 35.29 $ 36.17 Traffic Foreman $ 29.73 $ 30.32 $ 30.93 $ 31.55 $ 32.18 $ 32.98 $ 33.81 $ 34.65 Sign Technician $ 26.92 $ 27.46 $ 28.01 $ 28.57 $ 29.14 $ 29.87 $ 30.61 $ 31.38 Seasonal Help $ 18.31 Effective January 1, 2025 - 1.75% General ATB Increase Advancement from step to step is annual and on the employee’s anniversary step date. Note: Figures are rounded and will vary slightly in MUNIS as Munis calculates out four (4) decimal places. 2025 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Operating Engineers Equipment Operator $ 29.25 $ 29.83 $ 30.43 $ 31.19 $ 31.97 $ 32.77 $ 33.59 $ 34.43 Sign Shop Foreman $ 30.97 $ 31.59 $ 32.22 $ 32.87 $ 33.52 $ 34.36 $ 35.22 $ 36.10 Sign Shop Specialist $ 28.11 $ 28.67 $ 29.25 $ 29.83 $ 30.43 $ 31.19 $ 31.97 $ 32.77 Teamsters Truck Driver $ 28.28 $ 28.85 $ 29.43 $ 30.16 $ 30.92 $ 31.59 $ 32.48 $ 33.29 Parts/Inventory $ 26.15 $ 26.67 $ 27.21 $ 27.75 $ 28.31 $ 29.01 $ 29.74 $ 30.48 Utility/Maintenance $ 27.19 $ 27.73 $ 28.28 $ 28.85 $ 29.43 $ 30.16 $ 30.92 $ 31.69 Central Stores Specialist $ 27.94 $ 28.50 $ 29.07 $ 29.65 $ 30.25 $ 31.00 $ 31.78 $ 32.57 Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 35 Mechanic $ 31.35 $ 31.98 $ 32.62 $ 33.44 $ 34.27 $ 35.13 $ 36.01 $ 36.91 Radio/Up-Fit Technician $ 31.57 $ 32.20 $ 32.85 $ 33.50 $ 34.17 $ 35.03 $ 35.90 $ 36.80 Traffic Foreman $ 30.25 $ 30.85 $ 31.47 $ 32.10 $ 32.74 $ 33.56 $ 34.40 $ 35.26 Sign Technician $ 27.39 $ 27.94 $ 28.50 $ 29.07 $ 29.65 $ 30.39 $ 31.15 $ 31.93 Seasonal Help $ 18.59 APPENDIX II –SHOP ASSISTANT It is understood by the parties signatory to this Labor Agreement between Mason County and Engineers Local 302 and Teamsters No. 252, that effective immediately the following shall apply: A non-bargaining unit position may be created at the Mason County Central Shop as follows: SHOP ASSISTANT Duties: 1) Washing vehicles 2) Vehicle detailing (waxing, vacuuming, etc.) 3) Gassing vehicles 4) Running parts 5) Inspecting vehicle fluids, and tires (downtown) 6) Checking vehicle mileages for servicing 7) Transporting vehicles to the shop (from downtown) for servicing Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 36 APPENDIX III – WORK ASSIGNMENTS General Policy Daily work assignments shall be made by the managers and supervisors, and given to workers having the skills and abilities to perform the work efficiently. Seniority will be the primary consideration for truck and equipment daily work assignments. All assignments, including training assignments, will be made in good faith and not in an arbitrary or capricious manner. Training needs will be determined by the County as provided in Appendix VIII. Outlying Shops The following criteria pertain to Belfair Shop and any other satellite shops that may be opened away from the Central Shop facility: 1. Seniority shall be taken into consideration when assigning employees permanently to the outlying shops. If no senior employee wants the position, the least senior employee with the necessary skills and ability will be transferred. 2. Employees shall not be temporarily assigned to an outlying shop to perform manual labor when the shop they are permanently assigned to has truck or equipment work available for which they are qualified, unless mutually agreed to by the employee and supervisor. 3. Employees temporarily assigned to another shop shall report to work at their normally assigned shop and travel to the other shop via a County vehicle, unless mutually agreed to by the employee and supervisor. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 37 APPENDIX IV – DAILY WORK ASSIGNMENT PROTOCOL 1. Whenever possible, daily work assignment sheets will be posted prior to the start of each shift. 2. Joint crew meeting at the beginning of each shift to explain any deviation from the normal work assignment, such as: a. Job continuity b. Training opportunity c. Specialty requirement d. Unforeseen requirement 3. The joint crew meeting is to be short and informative. Except for safety issues, any questions/complaints will be directed through the appropriate Shop Steward for resolution with management. 4. This protocol may be adjusted by mutual agreement between management and the Unions. Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 38 APPENDIX V – TRAINING PROGRAM PROTOCOL The intent of the training program is to train Mason County public works road operations and maintenance employees in the safe, efficient, legal operation and required preventative maintenance of all County owned or rented equipment and trucks. Level I (Initial training) All employees will learn the basic safe operation and necessary pre-trip or equivalent checks to start, load, secure, and move for legal transportation all Mason County equipment. This would include sanders and snow plows. The County will maintain records showing the amount of time and check-off for each employee for each type of equipment an employee has received this initial training on. ER&R will specify the necessary pre-trip or equivalent checks for all equipment/trucks. This training would be completed not later than the end of the employee’s 8th month of employment. 1. Single and Tandem axle trucks. 8. Graders 2. Load/unload and connect patch box, sanders, and plows. 9. Gradalls 3. Brooms 10. Patch Box 4. Bruch cutters 11. Track Loader 5. All rollers 12. Wheel Loaders 6. Chip spreader 13. Force Feed Loader 7. Backhoes 14. Bucket Truck (Any new equipment purchased by the County in the future to be added to this list.) Level II (Intermediate training) 1. Employees desiring training on equipment or trucks within their respective craft will be allowed to sign up to receive training they want or the County deems they need, given operational needs and demands are meet. Employees will be chosen from the list in order of seniority within their respective craft. 2. Trainees will operate said equipment/trucks under the direction of the trainer, contingent upon safety and experience requirements of the particular job. The designated trainer shall be determined by the County. 3. Management will schedule training days to coincide with the operational needs and time constraints per job. 4. When an employee is deemed competent, as agreed upon by the trainer and management, the employee’s name will be placed on a check-off list showing that they have been deemed Operating Engineers/Teamsters and Mason County 2022-2025 Public Works Collective Bargaining Agreement Page 39 competent to operate said equipment/truck within their respective craft without the presence of a trainer. Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Emergency Management Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 22, 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: State Homeland Security Program (SHSP) FY-22 Grant Contract # E23-098 for $15,335 from Washington State Military Department (EMD) and US Department of Homeland Security. Performance period is from 09/01/2022 to 10/31/2024. Background/Executive Summary: The Mason County Emergency Management Division is part of Homeland Security Region 3 (Mason, Lewis, Thurston, Grays Harbor and Pacific Counties). This is an annual grant received from the US Department of Homeland Security pass-through Washington State Military Department (EMD) and then to the Homeland Security Regions. At our Regional level, the funding distribution formula involving a base amount and population. Mason County has received the yearly SHSP Grant since 2003. The funding for this grant has decreased by $1,841. This year’s grant amount is $15,335 (2021- $17,176). The grant fund will provide a portion of the funding the MCSO needs to purchase an unmanned remotely operated underwater vehicle to provide underwater detection, surveillance, and recovery capabilities beyond 100 feet (total cost of project $32,800). Budget Impact (amount, funding source, budget amendment): Increase 2023 budget revenue for Emergency Management and spending authority for the grant amount $15,335. Public Outreach (news release, community meeting, etc.): Review of contract by Chief Deputy Prosecuting Attorney Tim Whitehead. Requested Action: Recommend accepting the SHSP FY-22 grant contract # E23-098 and sign the contract for Mason County to receive the funding. Attachments: Excerpts from Homeland Security Grant Agreement E23-098 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mark Neary Ext. 530 Department: County Administrator Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 8, 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 Agreement with the Port of Allyn Background/Executive Summary: On December 14, 2009 the Port of Allyn briefed the Commissioners with a request to encumber reclaimed water from the North Bay sewer system. Encumbering the reclaimed water would help mitigate any negative hydraulic impact to Sherwood Creek from the Port of Allyn’s new well/water right. The North Bay sewer utility reclaims approximately 365,000 gallons per day. The 2.7-acre foot per month referenced in the agreement is approximately 880,000 gallons per month or 8% of a normal month reclaimed water production. The Port of Allyn would like to codify this Memorandum of Agreement at the request of the Squaxin Island Tribe. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval for the Chair to sign of the Memorandum of Agreement with the Port of Allyn to codify the letter between Mason County and the Port of Allyn concerning the mitigation of any negative hydraulic impact to Sherwood Creek. Attachments: Agreement Memorandum of Agreement This agreement is entered into on this ____ Day or ____________ 2022 between the Port of Allyn, and the Mason County Commissioners. This purpose of this agreement is to codify the letter between the parties dated December 22, 2009 concerning the mitigation of any negative hydraulic impact to Sherwood Creek. • On December 14, 2009, the Mason County Commissioners discussed the Port’s request to encumber reclaimed water from North Bay sewer system. • On December 22, 2009, a letter agreeing to do so was issued by the Mason County Commissioners. (Copy Attached). As part of the current approval process for the Port’s new well, which it is under a mandate by the Department of Ecology to construct and have operable by March 1, 2024, the Squaxin Island Tribe has requested that the above referenced letter be codified by this Memorandum of Agreement. In late November 2009 the Port of Allyn requested that the Mason County Board of Commissioners consider allocating 2.7 acre-feet per month of reclaimed water from the North Bay-Case Inlet Water Reclamation Plant towards groundwater infiltration. The purpose of this allocation was to mitigate any negative hydrologic impact to Sherwood Creek that may have resulted as a consequence of approving the water right application the Port of Allyn had before the Department of Ecology at the time as part of its pending approval of its Water System Plan. During the briefing with the Mason County Commissioners on December 14, 2009 they agreed that this request would promote the beneficial use of the treatment plant's reclaimed water. This Memorandum of Agreement between the Mason County Commissioners and the Port of Allyn heretofore permanently allocates 2.7 acre-feet per month in perpetuity to infiltration and/or irrigation to supplement the Port’s water removal. Signed this _____ day of _____________, 2022 ________________________ __________________________ Judy Scott, Commission Chair Kevin Shutty, Commission Chair Port of Allyn Mason County Commission Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mark Neary Ext. 530 Department: County Administrator Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: Click or tap here to enter text. 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: Legislative Update and Identify Mason County Priorities Background/Executive Summary: Review the legislative priorities specific to Mason County and modify as necessary. Eels Hill tipping floor - $75,000 Belfair spray field expansion - $2,500,000 Solid Waste hazardous waste material storage building - $400,000 Mason County jail facility - $300,000 Election vote center and processing center - $2,000,000 Mason County Sheriff’s Office second floor addition - $1,800,000 Ballot sorter machine - $1,200,000 Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the legislative priorities for Mason County. Attachments: 2023 Legislative Priorities Project AmountsProjects Trask Shutty Neatherlin SCOREPoint Scores # in points orderRank  Projects TraskRank  Projects ShuttyRank  Projects NeatherlinSuggested Amount Funded TraskSuggested Amount Funded Shutty Suggested Amount Funded Neatherlin 75,000Eels Hill Tipping Floor 650 490 270 1410# 11#13 75,0002,500,000Belfair Sprayfield Expansion 700440 230 1370# 12#6 2,500,000400,000Solid Waste Facility Hazardous Waste Material Storage Building455 570 230 1255# 16 & 17#16 40,000300,000Mason County Jail Facility490 340 380 1210# 22300,0002,000,000Election‐ Vote Center & Processing Center355 360 240 955# 25 & 261,800,000MCSO Second Floor Addition440 340 150 930# 27 & 281,200,000Ballot sorter machine 165With Voting Center120 285# 33 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mark Neary Ext. 530 Department: County Administrator Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: Click or tap here to enter text. 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: Preliminary Design Contract for Building 10 – District Court Offices Background/Executive Summary: Helix Design Group provided a proposal to reengage with the County for the space plan and floor plan for the unimproved portion of Building 10 interior. Helix will use the last approved floor plan, meeting with District Court administration and Facilities staff to verify, and update the space plan and programming needs for the remaining spaces. District Court administration has a proposed layout of the remaining space that will require changes to the last approved plan. The budgeted time associated with this proposal includes three meetings (one in person, one remote) with County staff to ensure that the remaining programming needs for District Court operations are captured. The updated floor plan will be shared with Engineering staff and cost estimating staff to prepare an estimated budget for the project. The deliverable is a free proposal based on an updated project cost estimate for full architectural and engineering services from schematic design through construction and close out. Helix will use the Washington State Department of Enterprise Services fee guide for the services proposal. Budget Impact (amount, funding source, budget amendment): $20,626 from REET 1 Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval for the County Administrator to negotiate a contract with Helix Design Group for the programming and space plan/floor plan in the unimproved space of Building 10. Attachments: Proposal O:\03-Fee Proposals-Contracts\2022\096-22 Mason County Court House Phase 2\02-Fee Proposals\Working\A1_Mason County Court House Phase 2 Basic Services Proposal.docx October 27, 2022 Mr. Mark Neary, County Administrator Mason County Bldg. 1 411 N. 5th Street Shelton, WA 98584 RE: District Court House Remodel, 414 W. Franklin Street, Shelton. Phase 2. Dear Mr. Neary: This proposal follows your discussion with our Project Manager, Lee Davenport regarding the next step in the referenced project development. We are pleased to present the following for your consideration. I. PROJECT SCOPE Beginning from last approved floor plan, Helix will verify space plan, conduct programming meetings and adjust space plan to accommodate new scope in remaining spaces. A new space plan and floor plan will be developed. Mechanical, electrical and plumbing (M/E/P) input will be provided at “advisory level” to facilitate the preparation of a budget-level cost estimate. Following the approval of scope and budget, we will prepare a fee proposal for full A/E/ services, from Schematic Design through Construction and Close-out (using the State fee schedule as a guide). II. FEES A. ARCHITECTURE Architectural tasks include: Review current floor plan and verify. Develop program requirements through max. three (3) meetings with County, one (1) in- person, two (2) remotely. Prepare space plan based on program information; present to County and adjust as necessary. Incorporating County input, prepare updated space plan and floor plan. Coordinate with County Coordinate with Helix’ M/E/P and cost consultants. Submit floor plan and budget costs to County. FEE: Hourly, Estimate: $17,500 B. M/E/P ENGINEERING Please see Attachment ‘A’, proposal from Hultz/BHU Engineers. FEE: Hourly, Estimate:$ 2,750 Hultz/BHU:$2,500 Helix Mark-up @ 10%:250 C. COST ESTIMATING Per verbal quote from Bill Acker Consulting Services: FEE: Hourly, Estimate:$ 2,376 Bill Acker:$2,160 Helix Mark-up @ 10%:216 D. REIMBURSABLE EXPENSES Reimbursable expenses (e.g., prints, copies, postage, etc.) will be invoiced at cost +10%; personal auto mileage at $0.625/mile. Reimbursable expenses are additional to quoted fees. ALLOWANCE:$ 500 E. SUMMARY In summary, our proposal is: Architecture:$17,500 M/E/P Engineering:2,750 Cost Estimating:2,376 Reimbursable Expenses: 500 TOTAL, HOURLY ESTIMATE: $20,626 III. ASSUMPTIONS Our proposal has been based on the following assumptions: A.Services provided will address programming and space plan/floor plan development only. No actual design documents will be prepared nor provided. B.Services provided will be invoiced on an hourly basis, at standard rates We hope this proposal is acceptable. If you have any questions, please let us know. Sincerely yours, HELIX DESIGN GROUP, INC. Erik Prestegaard Principal Attachments o:\03-fee proposals-contracts\proposal form & tools\helix billing rates\2022 - rates\helix design group - billing rates june 2022.docx Standard Billing Rates 2022 Position Hourly Rate Principal $ 200.00 LEED Specialist $ 175.00 Sr. Architect / Project Manager $ 175.00 Job Captain $ 157.50 Architect / Designer $ 135.00 Sr. Interior Designer $ 160.00 Interior Designer $ 135.00 Sr. Graphic Designer $ 160.00 Graphic Designer $ 125.00 Permit Specialist $ 97.50 Administration $ 67.50 NOTE: Rates are subject to annual adjustments at the beginning of each new fiscal year, 01 January. 1111 Fawcett Avenue, Suite 100  Tacoma, Washington 98402 T 253.383.3257  F 253.383.3283  general@hultzbhu.com October 26, 2022 Helix Design Group, Inc. 6021 12TH Street East, Suite 201 Tacoma, WA 98424 Attention: Erik Prestegaard Subject: Mason County Building 10 Courts - Programming Engineering Services Proposal Dear Erik: Thank you for this opportunity to submit our proposal to furnish engineering services. Project Description Programming and planning stage for further development of Mason County Building 10. The building was partially remodeled in 2020 (for courtroom use), with some areas left undeveloped for future work. Scope of Services Our scope of work is for systems covered under Division 21 (fire sprinkler), Division 22 (plumbing), Division 23 (HVAC), Division 26 (electrical power, lighting), Division 27 (low voltage systems), and Division 28 (fire alarm) of the Construction Specification Institute (CSI) Manual of Practice. For this stage we will provide cost estimating for the mechanical and electrical systems based on concept designs from Helix. Our work includes attendance at virtual meetings to review the planned work, and review of the impacts to mechanical and electrical systems. A site visit is not included, and no mechanical or electrical design or plans are included for this phase. Proposed Fee We propose to provide our services on a lump sum fee basis, for: $ 2,500 We appreciate this opportunity to work with you and Mason County. Sincerely, Hultz|BHU Engineers Inc. Rick Hultz, PE Principal Mason County Public Health and Human Services Briefing November 7, 2022 Briefing Items → Consolidated Homeless Grant with Crossroads Housing – Melissa Casey → Consolidated Homeless Grant with Shelton Family Center – Melissa Casey Mason County Agenda Request Form To: Board of Mason County Commissioners From: Melissa Casey Ext. 404 Department: Public Health Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 8, 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: Consolidated Homeless Grant Amendment D Background/Executive Summary: The Department of Commerce has added Amendment D to the Consolidated Homeless Grant (CHG) creating a permanent eviction prevention rental assistance program through RCW 43.185C.185. An additional $761,607 has been allocated through June 30, 2023. Funds will be subcontracted to Crossroads Housing for an amended contract term of November 1, 2022 through June 30, 2023. Budget Impact (amount, funding source, budget amendment): $530,000 to be subcontracted to Crossroads Housing. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to subcontract additional funds in the amount of $530,000 to Crossroads Housing for the eviction prevention program. Attachments: CHG Amendment D Crossroads Housing CHG Amendment 4 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Melissa Casey Ext. 404 Department: Public Health Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 8, 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: Consolidated Homeless Grant Eviction Prevention Program – Shelton Family Center Background/Executive Summary: The Department of Commerce created a permanent eviction prevention rental assistance program through RCW 43.185C.185, adding an additional $761,607 to the Consolidated Homeless Grant (CHG) through June 30, 2023. Grant funds will be subcontracted to Shelton Family Center for the purpose of assisting people who are experiencing homelessness to obtain and maintain housing stability for the period of November 1, 2022 through June 30, 2023. Budget Impact (amount, funding source, budget amendment): $178,295 to be subcontracted to Shelton Family Center. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to subcontract with Shelton Family Center for the eviction prevention program in the amount of $178,295 for the period of November 1, 2022 through June 30, 2023. Attachments: Shelton Family Center CHG Contract Action Items: → Special Market Value Purchase of two Kalmar Ottawa T2 Yard Tractors (Yard Goats) → News Release for Solid Waste 2023 Rates → News Release for Water/Sewer 2023 Rates Discussion Items: → Construction Project Updates Commissioner Follow-Up Items: Upcoming Calendar/Action Items: MASON COUNTY PUBLIC WORKS COMMISSIONER BRIEFING NOVEMBER 7, 2022 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Richard Dickinson Ext. 652 Department: Utilities & Waste Management Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 22, 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: Special Market Value Purchase of Two (2) Kalmar Ottawa T2 Yard Tractors Background/Executive Summary: The Eells Hill Transfer Station currently uses yard tractors to move refuse trailers around on a daily basis. One of the current yard tractors requires assistance from a push vehicle just to get a trailer moved out of the “hole” where loading occurs. The second yard tractor is nearing the end of its useful life. With the increased volumes of solid waste increasing it is more important than ever to be able to move our refuse trailers in an efficient and effective manner. With a focus on maximizing every trailer loaded we have been able to demonstrate a savings of over $130,000. to date this year alone. This would not be possible without the use of two reliable yard tractors. New yard tractors are only sold through three US vendors. Public Works reached out to each of the vendor and only one at this time, RWC International, has two available, the other two are back ordered and wouldn’t have any available until next year. RWC’s quote was also the lowest of all three vendors. Budget Impact (amount, funding source, budget amendment): Two (2) new Yard Tractors $281,090.66 Approved ARPA funds $240,000.00 (yard goats- approved 10/25/2022) Remaining balance $ 41,090.66 funded out of the Solid Waste 2022 budget. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval for Public Works to procure two Kalmar Ottawa T2 Yard Tractors as special market value purchase from RWC International LTD for $281,090.66. Mason County Agenda Request Form Attachments: Resolution Sole-Source Justification RESOLUTION NO. __________ A RESOLUTION WAIVING PUBLIC BIDDING REQUIREMENTS AND APPROVING A SPECIAL MARKET CONDITION PROCURMENT OF TWO (2) 2022 KALMAR OTTAWA T-2 YARD TRACTORS WHEREAS, RCW 39.04.280 (1) (b), allows for exceptions from standard bidding pr ocedures based on special market conditions and sole source findings for qualifying purchases. WHEREAS, The Public Works Solid Waste Division is looking to replace two older yard tractors used at the Eells Hill Transfer Station to move refuse trailers around on a daily basis; and, WHEREAS, one of the tractors is currently inoperable and the other barely running; and, WHEREAS, Public Works reached out to the three vendors that specifically sell yard tractors; RWC International was the only vendor able to supply the tractors at this time; and, WHEREAS, these machines are an essential piece of equipment to the County solid waste operations at the transfer station. WHEREAS, the County Purchasing Policy requires a resolution to waive bidding requirements o ver $25,000. WHEREAS, the Board of County Commissioners approve the purchase of two (2) 2022 Kalmar Ottawa T - 2 Yard Tractors; and, NOW, THEREFORE, BE IT RESOLVED by the Board of Mason County Commissioners as follows: Section 1. RCW 39.04.280 authorizes the Board to waive standard competitive bidding requirements for the purchase of equipment where "special market conditions" exist for procurement of the equipment. To the extent any bidding requirements apply to the purchase of the equipment, in light of findings of fact set forth herein, the Board finds that special market conditions under RCW 39.04.280(b) exist and that all bidding requirements (if any) are hereby waived for the purchase of two (2) 2022 Kalmar Ottawa T -2 Yard Tractors. Section 2. Special market conditions include: a) Current market research supports the determination that the equipment is currently only available through one vendor. b) The equipment may be sold by the provider before the County could complete a formal bid process. Section 3. The purchase of two (2) Kalmar Ottawa T-2 Yard Tractors in the amount of $281,090.66 from RWC International, LTD, is hereby approved. ADOPTED this ______ day of _______, 2022 ATTEST: _______________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ________________________________ Tim Whitehead, Ch. DPA BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ____________________________________ Kevin Shutty, Chair ____________________________________ Sharon Trask, Vice Chair ____________________________________ Randy Neatherlin, Commissioner Department: Public Works Department Contact: Richard Dickinson, Ext. 652/Pete Medcalf, Ext 387 Recommended Vendor: RWC International, LTD Address: 2312 Milwaukee, Tacoma, WA 98421 Phone: 253.272.8401 Cost Estimate: $281,090.66 Describe the item requested and its function: 2022 Kalmar Ottawa T-2 Yard Tractors 1. Check the reasons for the sole source request: Sole Source: No other items are known to exist which performs the same function Special Design: Item is of specific design to fit in with an existing installation Consultant: Providing professional or technical expertise of a unique nature or location availability Proprietary: Item is held under exclusive title, trademark or copyright Warranty Service: The vendor is the sole provider of goods and services which the County has established a standard. Special Facility or Market Condition 3. Is this product available from other sources? Yes No 4. What necessary features does the vendor provide which are not available from other vendors? Availability. These tractors are a necessity for the transfer station and need to be replaced before the other tractor is inoperable. 5. Can your requirements be modified so that competitive products or services may be used? Yes No If yes, please explain modifications and potential costs: ___________________ 6. How does the recommended vendor’s prices or fees compare to the general market? The vendor’s price was actually the lowest price between the three and the only one with availability. (2 quotes attached. Tec Equipment wouldn’t write up quote because they don’t have any inventory at this time). 7. What steps were taken to verify that these features were not available elsewhere? Other brands manufactures were examined. Provide a list of phone numbers and names and explain why these did not meet the requirement: _________________________________________ Other vendors were contacted but did not meet the requirements. Provide a list of companies and phone numbers and why they did not meet the requirements: _______________________________ Other, please explain: During the market research, it was determined that there are only three vendors in the US that sell yard tractors. Staff reached out to the Vendors and received a quote from all three even though the equipment was back ordered until next year with two of the Vendors. My department’s recommendation for sole source is based upon an objective review of the product/service required and appears to be in the best interest of the County. I know of no conflict of interest on my part or personal involvement in any way with this request. No gratuities, favors or compromising action have taken place. Neither has my personal familiarity with particular brands, types of equipment, materials or firms been a deciding influence on my request to sole source this purchase when there are other known suppliers to exist. Elected Official or Director Signature for Approval: __________________________ Date: ___________ MASON COUNTY SOLE SOURCE JUSTIFICATION FORM Date: October 31, 2022 Quotation Number QD-67115-1 Kalmar Ottawa T2 Picture might show non quoted options. QD-67115-1 Oct 27, 2022 2 (8) Page 2 Quotation for Kalmar Ottawa T2 To Mason County From RWC International Gary Albaugh T.J. McFarland Quotation Number QD-67115-1 With reference to your inquiry and meeting we have the pleasure in offering you the following equipment according to your specifications.- Two (2) Kalmar Ottawa T2 Price per machine USD 131,522 Terms Payment instructions Invoicing is made per dealer contract Warranty 24 months or 6000 hours whichever is the sooner, not including damage and abuse, fair wear and tear, consumables, oils, tires, batteries, filters etc. We trust you will find the quotation of interest and look forward to hearing from you. For further information, do not hesitate to contact us. Kind Regards TJ McFarland QD-67115-1 Oct 27, 2022 3 (8) Page 3 Technical Description Basic machine Selected options • ML-008.2 Ottawa T2 4x2 DOT/EPA **Features may change depending on the options selected** Chassis Modular frame design. Reinforced removable bumper with 55 degree taper curbside. Mudflaps rear spring loaded Suspension Front suspension: Parabolic 3-leaf, lube free, shackle free. Rear suspension: Solid mount. Cabin Cab with Roll-Over protection structure (ROPS), aluminum sliding rear door and interior LED dome lights. Three point cab mounting with air suspension. Electric cab tilt system: 45 degrees with 90 degrees tilt capability. Integral heating/ventilation system with three vents for driver, 4 front and 2 side defrost vents and 40,000 BTU heater/defroster. Tinted glass all windows. (Laminated solar grey in rear only) Air ride seat with isolator and 2 point retractable seat belt. Digital instrument cluster: Air pressure, fuel level, hour meter, odometer, speedometer and critical situations indicators. Mounting plate integrated into dash for yard management system, power/ground studs available under the mounting plate. Electric windshield washer with intermittent pantograph wipers. Suspended brake and throttle pedals. West coast 16" x 7" mirrors. See trough sun visor Cab dome lights ICC Light package Electric System and Lights 12 Volt electrical system with 130 amp alternator. Headlights, front park/turning, rear park/stop/reverse lights. One rear facing floodlight on upper right hand side of cab. Two 12 Volt low maintenance batteries. 7 wire receptacle at rear of cab. 7 wire coiled trailer light cord Electric back-up alarm. Pneumatic System Two color coded and coiled air lines with glad hand couplers. 18.7 CFM Wabco compressor with three air reservoirs and total capacity 5,444 cu.in. Color coded air lines and split air brake system. Hydraulic System Integral gear type steering with mechanical back-up. 20 gallon hydraulic tank with sight glass. Constant running PTO/Pump with priority steering circuit. QD-67115-1 Oct 27, 2022 4 (8) Page 4 Paint Cab: Metal structures - Full immersion, multi-stage "E" coat with white powder coat. Composite components - Color impregnated. Rubberized undercoating under cab and skirting. Chassis: Black powder coat. Wheels: White powder coat. Grab handles, steps and platforms: Yellow powder coat. Max. Road Speed 33 MPH **Features may change depending on the options selected** Power train Selected options • EG-624 Cummins B6.7 200 HP 2022 EPA (Standard) This option meets US Federal EPA engine emission requirements and meets US Federal EPA warranty requirements. The Cummins engine is clean idle capable, but there will be no Clean Idle decal on the outside of the vehicle with this option. This option can be acceptable for all municipalities (outside of CA) that require clean idle but do not specifically require a clean idle decal. • Cummins fuel water separator with heater. • Engine block heater. • TR-008 Allison 3000 Electronic Transmission and hydraulic torque converter assembly mounted directly to the engine. Speeds: 6 forward, 1 reverse Shifter: Button Type • FA-340 - Meritor FF-961 Front Axle Rating: 12k lbs (5.4k kg) Includes: 16.5" x 5" Brakes 285mm Piloted Hubs Automatic Slack Adjusters. • Parabolic 3 Leaf spring suspension, rated 14,600 lbs, shackle free, lube free. • RA-403 - Meritor RS24160 Rear Axle Rating: 30k lbs (13.6k kg) Ratio: 7.17:1 Includes: 16.5"" x 7"" Brakes 285mm Piloted Hubs Automatic Slack Adjusters • No suspension-bolted direct to frame. • 50 gallon rectangular step type fuel tank mounted on street side. • 11R22.5 Highway tread tires all around (Standard grade) Load carrying devices Selected options • Distribution Package, 17" Lift Height, Std. Boom, 1.5" RBC, 5" Cyl. • FW-203 Holland FW-35TT fifth Wheel Maximum vertical load capacity: 36,000 kg (79,366 lbs) King Pin size: ISO standard 2" (50.8 mm) QD-67115-1 Oct 27, 2022 5 (8) Page 5 Includes: 5Th Wheel release/air brake interlock Cab Selected options • Miles per hour speedometer (standard). • Seat, air-ride vinyl, National 2000 • Heated mirrors west coast type 16" X 7" • 8" Convex mirrors mounted on mirror arms below the standard mirrors. • (1) Cab fan • Air Conditioner The air conditioning unit is integrated with the standard-equipped heating and defrosting system. It includes an internal circulation system. Most of the air flowing to the cooler is recirculated cabin air. Some of the cooled air comes from the fresh air vent. Temperature can be controlled by using the fresh air/recirculation control lever and the fan switch. Increased and improved air flow now comes from two fans and three high efficiency molded air ducts and vents for the driver plus 4 front and 2 side defrost vents. • AM/FM radio w/ BT, USB and AUX input • Rear window behind the drivers seat • 5lbs ABC Fire Extinguisher Installed behind the driver's seat. Extinguisher type: dry chemical, suitable for fire types A, B and C. Rechargeable unit. The valve body is made of nylon material Non-magnetic structure Charge weight: 2.3 kg (5 lbs.) Unit weight: 3.6 kg (8 lbs) Chassis Selected options • Wheelbase 116" (2946mm) Overall length of the tractor 191" (4851mm) Trailer Clearance Boom Down 83.3" (2116mm) Trailer Clearance Boom Up 79.75" (2026mm) Measures are with standard tires 11R22.5 (41.4" / 1051.56 mm Dia.) and 17" (432mm) lift cylinders. • Flexible fender-rear (Does not include mudflaps) Fender is made of flexible polyethylene (plastic) material aid cleanliness and help keep debris off both tractor and trailer dusty, dirty and muddy environments • Frame Mounted side step These steps are mounted on the curb side of the tractor allowing access to the cab from either side. • Trailer stops for cab protection To prevent damage to the cabin if the driver does not catch the king pin when backing the tractor underneath a trailer, a trailer stop option can be installed.The two trailer stops are made of heavy duty steel plates fitted to the chassis behind the cabin. Hydraulics and Pneumatics Selected options • No ABS (Std. Split Brake System) • Glad hands both ends trailer air lines. • Glad hand receptacle bucket (one 6" dia) • Bendix ´´AD-9´´ air dryer Helps to prevent malfunctioning and damage to the components of the pneumatic system, recommended for tractors that are operated in cold QD-67115-1 Oct 27, 2022 6 (8) Page 6 weather or in high humidity areas. - Compact Air dryer - Replaceable desiccant cartridge - Heater and thermostat assembly - Purge valve - Integrated mounting bracket • Air Horn Air horn with dual trumpets. Double-note horn • Trailer handbrake Brake lever mounted on steering column, enabling the gradual application of brakes to the trailer without using the tractor feature. - Safety feature; Situations where the tractor has a lighter load and the trailer has a remarkably high load. - When fully applied, the trailer hand brake can be used as a trailer parking brake. • Spitter valve • Hydraulic system with constant running wet spline PTO and 10 gallon per minute pump and a 20 gallon hydraulic tank. Electric system Selected options • 12 volt electrical system - negative ground. • (2) 12 Volt maintenance free 750 CCA batteries. • Battery disconnect switch This is a switch mounted on the battery compartment; the switch isolates the batteries from the trucks electrical system; Allows easy service and maintenance without disconnecting the battery cables from the batteries. • Jump start studs that are located on the side of the battery box. Provides an electrical connection to jump start other pieces of equipment from the terminal tractor • Smart backup alarm • All electrical connections to be sealed connectors with di -electric grease. Open connections sealed with Sherwin Williams EL-601 spray on red insulating varnish. • (2) Accessory Power Points - 15A Fuse - 1 Left of the Steering Column, 1 Behind Boom Control Lever • (1) LED floodlight mounted in standard floodlight position • (1) LED High mount rearward facing floodlight mounted off top left side of cab w/ breakaway brkt • Strobe light - Amber Installed to the bracket on the top, rear, curb side corner of the cabin roof. Electronically operated (no moving parts) for durability and long life Wired through ignition switch • LED Headlights Provide Brighter, Whiter Light and are More Durable and Energy Efficient. LED Lighting Provides Equivalent Lighting with Approximately a 90% Reduction in Current Demand. Miscellaneo us Color Selected options • Cabin color standard - White RAL9016 • Chassis standard Black RAL9017 with Platforms, steps, and handles yellow RAL1037 • Standard Color - Wheels Digitalizatio n QD-67115-1 Oct 27, 2022 7 (8) Page 7 Selected options • Kalmar Insight Software Licence One year free trial of Kalmar Insight Software. Upon expiration of the trial period, the license must be renewed. For more information on Kalmar Insight, please see the attached brochure. Please review the Kalmar Insight Terms & Conditions by visiting the link below. These Terms & Conditions must be accepted prior to activation of the license. https://insight.mykalmar.com/terms-and-conditions Others Selected options • Dealer will arrange pre-delivery of unit QD-67115-1 Oct 27, 2022 8 (8) Page 8 24:2824:26 STK #131,522.00$ YEAR MAKE 7,723.33$ MODEL -$ BODY DETAIL N/A VIN PRICE 1,100.00$ 131,522.00$ 200.00$ 140,545.33$ 2 281,090.66$ STK # YEAR MAKE EXT WARRANTY -$ -$ 281,090.66$ LIENHOLDER ADDRESS RESELLER #UBI T.J. McFarland 10/27/2022 CELLULAR TELEPHONE 360 401 3263 X387 (of which the dealer may retain a portion), term and documentary service fee. All prices are in US Dollars (USD). express or implied" in accordance with Article 10 on Page 2 hereof as well as with terms Purchaser hereby agrees to be bound by the terms and conditions to trade-in vehicles conditions on both Page 1 and Page 2 hereof, that this Vehicle Order cancels and supercedes any prior agreement, and that as of the date hereof it GVWR33K&LESS PURCHASER, BY THE EXECUTION OF THIS ORDER, ACKNOWLEDGES THAT Mason County CUSTOMER #DATEPURCHASER NAME 98584 FAX TELEPHONE All elements of this proposed transaction are negotiable including price, trade allowance, interest rate OFFICE TELEPHONE 360 401 3263 X 387 STATE / PROV ZIP CODE / POST CODE 100 W Public works Dr SALESPERSON RECEIVED A TRUE AND EXACT COPY OF THIS ORDER. THAT PURCHASER HAS READ ITS TERMS AND CONDITIONS AND HAS PER UNIT PRICE OF DESCRIBED VEHICLE NET ALLOWANCE ON USED TRADE-IN(S)* PURCHASER CONTACT NAME WA FEDERAL RETAIL EXCISE TAX (FRET) MODEL BODY OR EQUIPMENT STATEMENT OF DOWNPAYMENT 1. TOTAL PER UNIT PRICE X UNIT # (per Attachment A (trade terms / conditions); use Attachment B for additional trade-ins) BALANCE OWED ON USED TRADE-IN(S)* THE OWNER OF A VEHICLE MAY BE REQUIRED TO SPEND UP TO $150.00 FOR < IF YES, QUALIFICATION THE MOTOR VEHICLE DEALER IS NOT WARRANTING THAT A VEHICLE WILL WA REGISTRATIONS FLEET ID Used vehicles are sold "as is" "with all faults" and "without warranties of any kind, either Page 1 of 2 ordered herewith are not supplied, marketed, or warranted by the motor vehicle manufacturer. WARRANTIES AS MAY APPLY ARE ONLY REFLECTED IN DOCUMENTS SUPPLIED SEPARATELY FROM THE MOTOR VEHICLE MANUFACTURER'S WARRANTY PURCHASER'S SIGNATURE accepted by a dealer authorized representative. comprises the complete and exclusive statement of the terms of the NEW VEHICLE NON ORIGINAL EQUIPMENT DISCLOSURE CASH DOWN PAYMENT agreement relating to the subject matters covered hereby. Purchaser also agrees that this order shall not become binding until FMCSA REGISTRATIONS UBI SSN DEALER # FRET EXEMPT USED TRADE-IN ALLOWANCE(S)* 2. TOTAL DOWN PAYMENT (TRADE + CASH) 3. CASH BALANCE DUE ON DELIVERY ENG S/N and conditions of the Buyer's Guide and Disclaimer of Warranties Agreement where either or both are applicable (unless stated otherwise in the Vehicle Order). pmedcalf@masoncountywa.gov EMAIL ADDRESS Shelton CITY TOTAL PER UNIT PRICE per Attachment A hereto, that this Vehicle Order includes all of the VIN OR S/N PASS ANY EMISSION TESTS REQUIRED BY FEDERAL OR STATE LAW. < YES OR NONOSALES TAX EXEMPT REPAIRS IF THE VEHICLE DOES NOT MEET THE VEHICLE EMISSION STANDARDS. 10/27/2022 FRET QUALIFICATION < YES OR NO BALANCE OWED TO ACCEPTED BY DEALER AUTHORIZED REPRESENTATIVE UNLESS EXPRESSLY WARRANTED BY THE MOTOR VEHICLE DEALER, APPLICABLE SALES TAX QUALIFICATION The following equipment, modifications, and/or service contracts pertaining to vehicle(s) ESTIMATED DELIVERY DATE (difference between #1 and #2) N/A APPLICABLE *includes additional trade-ins from Attachment B, if any YES < IF YES, QUALIFICATIONGVWR33K&LESS NEW / USED NEW APPROX MILEAGE 200 DATE USED VEHICLES NEGOTIATED MC # STREET ADDRESS / P. O. BOX Pete Medcalf I hereby order from RWC INTERNATIONAL, LTD. the following described vehicle subject to all terms, conditions and agreements herein. CUSTOMER PO#NRR STATE & LOCAL TAXES (10.6%) EXTENDED WARRANTY DLR ASSIGNED # Yard Tractor 2022 Ottawa 363105 / 363106 2022 Kalmar Ottawa T-2 DOT / EPA yard tractor VEHICLE ORDER RWC INTERNATIONAL, LTD. 2312 MILWAUKEE TACOMA, WA 98421 TITLE & LICENSE FEES DOCUMENTARY SERVICE FEE NON-VEHICLE SALES TAX (10.1%) CUSTOMER 253-272-8401 EIN RESELLER # EIN USED TRADE-IN ALLOWANCE USDOT # PRICE CHANGES TAXES WARRANTY RWC GROUP this Order either before or subsequent to delivery thereof to Purchaser. prior to delivery of the new motor vehicle(s) ordered hereunder to Purchaser, Purchaser may, if dissatisfied therewith, cancel this Order, in which event if a used at any time without notice and without obligation to make the same or any similar change upon any motor vehicle, equipment, accessories or parts thereof covered by 6. The motor vehicle, equipment and accessories manufacturers reserve the right to change the design of any new motor vehicle, equipment, accessories or parts thereof DEFINITIONS ADDITIONAL TERMS AND CONDITIONS hereunder is not to be delivered to Seller until delivery to Purchaser of such motor vehicle, the used motor vehicle shall be reappraised at that time and such 1. As used in this Order the terms (a) “Purchaser” shall mean the party executing this Order as such on Page 1 hereof, and (b) “Seller” shall mean 3. Except as agreed in Attachment “A” to this Order, if any used motor vehicle which has been traded in as a part of the consideration for the motor vehicle(s) ordered motor vehicle has been traded in as a part of the consideration for such new motor vehicle, such used motor vehicle shall be returned to Purchaser upon payment event of an increase in wholesale price(s) thereof. In the event the price of the new motor vehicle(s), equipment or accessories ordered hereunder is increased of a reasonable charge for storage and repairs (if any) or, if such used motor vehicle has been previously sold by Seller, the amount received therefor, less a selling commission of 15% and any expense incurred in storing, insuring, conditioning, or advertising said used motor vehicle for sale, shall be returned to Purchaser. 2. The motor vehicle, equipment, and accessories manufacturers reserve the right to change the wholesale price(s) of new motor vehicles, equipment and accessories to dealers without notice. Seller hereunder reserves a similar right against Purchaser to increase the retail price(s) of the unit(s) described on Page 1 hereof in the TRADE-IN ALLOWANCES failure or refusal of Purchaser to accept delivery of the motor vehicle ordered hereunder or to comply with the terms of this Order, to retain as liquidated damages 4. Purchaser agrees to deliver to Seller satisfactory evidence of title to any used motor vehicle traded in as a part of the consideration for the motor vehicle(s) ordered 5. Unless this Order shall have been cancelled by Purchaser under and in accordance with the provisions of paragraph 2 or 3 above, Seller shall have the right, upon hereof, except where such motor vehicle is of a type normally used for personal, family, or household purposes, manufactured after July 3, 1975, subject to 9. There are no implied warranties of merchantability, of fitness for a particular purpose or which extend beyond the description of the motor vehicle described on Page 1 FAILURE OR DELAY IN DELIVERY 7. Seller shall not be liable for failure to delivery or delay in delivering the motor vehicle covered by this Order where such failure or delay is due, in whole or in part, to any cause, beyond the control of or without the fault or negligence of Seller. sales volume (Federal, State or Local) unless expressly so stated. Purchaser assumes and agrees to pay, unless prohibited by law, any such federal excise, sales, PURCHASER'S INITIALS 10/27/2022 DATE or in this vehicle. “as is” “with all faults” and without warranties of any kind, either express or implied. Any warranties on the vehicle sold hereby are those made by the description on Page 1 hereof. Purchaser will bear the entire expense of repairing or correcting any defects that presently exist or that may occur on expenses and losses as Seller may incur of suffer as a result of such failure or refusal by Purchaser. 8. The price for the motor vehicle specified on the face of this Order does not include federal excise taxes, sales taxes, use taxes or occupational taxes based on DESIGN CHANGES reappraised value shall determine the allowance made for such used motor vehicle. If such reappraised value is lower than the original allowance therefor shown on Page 1 hereof, Purchaser may, if dissatisfied therewith, cancel this Order, provided, however, that such right to cancel is exercised prior to the delivery of the motor vehicle ordered hereunder to Purchaser and surrender of the used motor vehicle to Seller. TITLE TO TRADE-INS hereunder at the time of delivery of such used motor vehicle to Seller. Purchaser warrants any such used motor vehicle to be his property free and clear of all liens and encumbrances except as otherwise noted herein. LIQUIDATED DAMAGES and any new equipment or accessories warranty delivered to Purchaser with such vehicle shall apply and the same is hereby made a part of hereof as though fully set forth herein, and (2) in the case of a used vehicle the applicability of an existing manufacturer’s warranty thereon, if any, shall be determined by the terms of such warranty. USED VEHICLES ARE SOLD AS IS OTHER FORMS AND DOCUMENTS 11. Purchaser, before or at the time of delivery of the motor vehicle(s) covered by this Order and before the extension of any credit, will execute such other forms of agreement or documents as may be required. Page 2 of 2 10. Any used motor vehicle sold to Purchaser by Seller under this Order has been inspected by Purchaser and is sold by the Seller and purchased by the Purchaser Seller’s written warranty or service contract entered into at the date of this contract or within ninety (90) days thereafter and not purchased for commercial or industrial use. There are no express warranties; and no representations, promises or statements have been made by Seller with respect to the motor vehicle described on Page 1 hereof unless endorsed hereon or incorporated herein by reference, except that (1) in the case of a new vehicle the printed new vehicle warranty use, or occupational taxes imposed on or applicable to the transaction covered by this Order, regardless of which party may have primary tax liability therefor. any partial payment made by Purchaser, and in the event a used motor vehicle has been traded in as a part of the consideration for the vehicle ordered hereunder, to sell such used motor vehicle and reimburse himself out of the proceeds of such sale for the expenses specified in paragraph 2 above and for such other 3737 112 Street SW | Lakewood | WA | 98499 Thursday, October 27, 2022 PREPARED FOR REFERENCE MASON COUNTY PUBLIC WORKS PO BOX 1850 100 w public works drive SHELTON, WA-Washington 98584 USA Effective 10/27/2022 to 11/6/2022 Quote # QUO-57897-H4R3S1 Account Manager Noel Solis Direct Phone 206-571-3418 E-mail NSolis@leavitt.ca TICO - PROSPOTTERDOT23 Proposal: Leavitt Machinery is pleased to provide this proposal with the following specs. Tico Pro-Spotter DOT Standard Features: ENGINE: Cummins 2021-B6.7 - 200HP@ 2400 RPM, 520lb/ft @ 1500 RPM, Selective Catalytic Reduction (SCR), Decomposition Reactor, Diesel Particulate Filter (DPF) w/ Diesel Exhaust Fluid (DEF) w/Quality Sensor Telematics: Edge Connect TRANSMISSION: Allison RDS 3000 Gen V w/ 3 Year Warranty FRONT AXLE: Meritor FF961 (12,000 lbs rating), 285mm Hub Piloted Axle w/Haldex Auto Slacks w/ 14,500 lb suspension STEERING: Sheppard M100 Mechanical Linkage w/ Power Assist REAR AXLE: Meritor RS24-160, 7.17:1 Ratio (30,000 lbs. rating) 285mm Hub Piloted Axle w/Haldex Auto Slacks Brake System: Dual Circuit Brake system with 3rd reservoir with ABS REAR SUSPENSION: Solid WHEELBASE: 116" FIFTH WHEEL: Holland FW 35TT (80,000 lbs rating) Cast Fifth Wheel LIFT CYLINDERS: 17" Lift, 5" Diameter, Power Up - Power Down TIRES & WHEELS: 11.00R22.5 w/ 285mm Hub Piloted Wheels EXHAUST: 4" Vertical w/ Extended Turn-Out PAINT: Cab-White Gelcoat; Frame-Black; Wheels-White: Gratings- Orange; Bumper- Orange STANDARD CAB FEATURES: Composite Cab w/ Extended Head Room; LED Cab Clearance Lights; 4 Point, Dual Air Bag Suspension; Front of Cab Easy Access Panels for Electrical and HVAC Systems; Electrically Controlled - Hydraulically Operated Cab Lift; Low Oil Pressure - High Coolant Temperature Engine Protection System; Cushion Grip Tilt-Steering; All-Steel Dash Assembly With Access Panels; CANBUS Electronic Gauge Clusters; Auxiliary Dash Power Supply; Transparent Sun Visor; Bostrom Baja Air- Ride Seat with arm rest; Power-Up/Down Driver Side Window; Curbside Slide/Vent/Pop-Out Window; Air Release Fifth Wheel; Electric Horn; 40,000 BTU Fresh Air Heater; Storage Box Inside Cab; LED Dome Light; Three Point Orange Seat Belt; Cup Holder; Overhead Pantograph Style Windshield Wipers; Dual Air Operated Rear Transparent Poly Carbonate doors; Toe-Catch Guard Entry Step; Electric Servo Joystick 5th Wheel Control STANDARD FRAME & CHASSIS FEATURES: ASTM A36/A572 Modified 50,000 Yield Strength 12"x 3" Reinforced Steel Channel Main Frame w/Continuous Welds; Heavy Duty Boxed Boom w/1.5” Boom Sides, 5” Hydraulic Cylinders; Galvanized Cab Floor w/Rub Rail Protection; Galvanized Full Width & Height Cab Protection 3737 112 Street SW | Lakewood | WA | 98499 Bar w/Integrated Trailer Stops; Muffler Guard; 18” Bumper with 7” Stand-Off; Galvanized Bolt-On Right Side Mirror Stanchion; LED Headlights; Cab Protection Bar Mounted LED Stop/Turn/Tail Lights; (2) Side Facing, (2) Rear Facing LED Flood Lights; 1 5/16 inch dia. Handrails, 65 Gallon Step Fuel Tank; Silicone Coolant Hoses w/Constant Torque Clamps; Noise & Heat Abatement System; Ground Check Fluid Levels (Engine Oil, Coolant, Transmission Fluid); Proprietary Severe Service Flywheel/Transmission Isolation System; Turbocharged 18.7cf Air Compressor; Fuel Filter/Water Separator; Coolant Surge Tank; 20 GPM Hydraulic Pump; 7 Wire Trailer Receptacle Box; 15’ Straight Rubber Airlines; Glad Hand Receptacle Box; Stemco Oil Seals, Synthetic Lube in Front and Rear Axles STANDARD FEATURES NOT OFFERED BY THE COMPETITION: Dual Air Operated Rear Transparent Doors (Poly Carbonate); Removable Composite Cab, Galvanized Bolt-On Curbside Fender YOUR CONFIGURATION Base 1 TICO DOT/EPA 2023-B6.7 Engine 1 Ground Level Dual Stage Air Filter with pre-cleaner mounted on Cab Protection Bar Engine 1 Maximum Vehicle Speed Rating - 33 MPH Engine 1 Maintenance Monitor Time / adjust to: _____ Default setting = 500 hrs. Engine 1 Idle Time / adjusted to: ______ Default setting = 10 min. Engine 1 Global Max Vehicle Speed (on road) / adjust to: _____ Default setting = 33MPH Telematics 1 United States Coverage (AT&T) Fuel System Options 1 Fleetguard Heated Fuel Filter/Water Separator with Heater and Water Sensor Frame Accesories 1 Full Over-the-Tire Flexible Rear Fender w/ Front & Rear Mud Flaps Bumper Options 1 Bolt-On Tow Pins for 18" STD Bumper Trailer Options 1 Bendix ADIP Air Dryer Trailer Options 1 Heated Spitter Valve Trailer Options 1 Nylon Coil Trailer Air Lines (red & blue) Trailer Options 1 Glad hand Extension- color coded Trailer Options 1 Cast Iron Glad Hand Receivers Fith Wheel Options 1 Fifth Wheel Jaw Lock Warning Light Transmission Options 1 Allison 5 Year Extended Warranty Cab options 1 Dual Air Horn, Mounted RH Side of Cab w/Pull Cable Cab options 1 Right Side Cab Fan Cab options 1 West Coast Side Mirrors Heated Cab options 1 8" Convex Mirrors HEATED 3737 112 Street SW | Lakewood | WA | 98499 YOUR CONFIGURATION Cab options 1 Emergency Triangle Flare Kit Electrical Options 1 Coiled 7 Wire Trailer Light "Cable" w/ ABS Connection (Green) Electrical Options 1 Adjustable Back UP Alarm - Generic Electrical Options 1 LED Amber Strobe (Trucklite) Electrical Options 1 (2) Additional LED Flood lights Mounted on Bottom of Cab Bar Electrical Options 1 Daytime Running Lights (DRL's) Heating Options 1 Heater with Integral Air Conditioning -32,500 BTU's Rating Seat Options 1 Bostrom, T915 Mid-Back, Air Ride, Cloth with Isolators Special Options 1 Galvanized Battery Box Base With Lid Special Options 1 Federal Highway DOT Inspection (Unit Inspected and Decaled Out of Factory for Service) WARRANTY Standard Warranty Limited Standard 2 year or 6000 hours, 7 years Frame, Cummins 2 years or 2000 hours, Meritor 1 year parts only, Allison 3 years SHIPPING TERMS CIP-Carriage & Insurance Paid to buyer site, Seller assumes cost & risk. PRICING 1 TICO - PROSPOTTERDOT23 $156,960.00 USD Terms and Conditions: Payment terms are due on receipt of order by wire, bank draft or certified check. All taxes and enviro fees are extra. Lease options are based upon approved credit and do not include applicable taxes. Lease payments are based upon one advanced payment, but can be financed in total. Non-refundable deposit required of up to 50% for custom or factory orders. Prices are subject to change without notice in accordance with increases in manufacturers prices, freight costs, interest rates changes, foreign exchange rates, customers, government import/export laws and excise taxes. When applicable on electric/battery powered equipment, the customer is responsible for installation of charger. Prices are subject to change due to exchange or interest rate fluctuations. Subject to change due to manufacturer specifications, supply availability and government import/export laws. Your product configuration may not be exactly as shown in the image on this quote. 3737 112 Street SW | Lakewood | WA | 98499 Your signature constitutes an acceptance of the machine specifications above. Quantity MASON COUNTY PUBLIC WORKS Leavitt Machinery Authorized Agent Signature Authorized Agent Signature Date Signed Date Signed Noel Solis Printed Name Printed Name Industrial Sales & Rentals Representative Title/Position Title/Position Customer Purchase Order Number 3737 112 Street SW | Lakewood | WA | 98499 Our Product Support and Customer Service Focus Leavitt Machinery is proud to have the opportunity to propose our products to you and want to ensure that you are confident in our ability to support your needs! The success of your potential purchase from us will come with the highest level of Product Support and Customer Service in the industry. Health & Safety COR Certified Comprised of a Safety Task Force and Committee Weekly Tool Box Meetings in every location Ongoing Safety Bulletins distributed company wide Monthly Branch Safety Audits and Meetings Service Over 160 factory trained technicians Full-time Technical Support Center Industry leading tooling and technology – check out our Service App! Short Term Rentals Over 2,300 pieces of equipment Forklifts, Telehandlers, Aerial Work Platforms, Scissor Lifts, Heaters, Light Towers, Compressors, Light Towers, Industrial Sweepers, Terminal Tractors Operator Training Training over 30,000 operators annually in all disciplines Over 20 full-time trainers on staff - Expertise and Certified Courses Training can be conducted on site, or in one of our professional facilities Courses are recognized by WCB and OH&S Learning Management System (LMS) for customers providing effective risk management Parts Over $14 million in inventory Aggressive and automated stocking parameters Parts Support Center for overflow calls and outlying areas with over 100 years of industry experience Used Equipment Over 1,500 pieces of equipment in stock Asset disposal services Auction services NEWS RELEASE November 8, 2022 MASON COUNTY COMMISSIONERS’ OFFICE 411 N 5TH ST, BLDG 1, SHELTON, WA 98584 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: 2023 Solid Waste Rate Increases Per Mason County Resolution No. 2022-27, disposal rates at all Mason County Transfer and Drop Box stations will increase by 9.0% beginning January 1, 2023. As directed by Resolution No. 2022-27, fees will be increased each year by the amount of the August to August Consumer Price Index (CPI) for the Seattle-Tacoma-Bellevue area. This increase is to cover the annual cost increase experienced by the County to operate and maintain the Shelton, Hoodsport, Union, and Belfair transfer and drop box station locations. BOARD OF MASON COUNTY COMMISSIONERS ______________________ Kevin Shutty, Chair ______________________ Sharon Trask, Vice-Chair ______________________ Randy Neatherlin, Commissioner 2023 RATES Based on the CPI adjustment for 2021 to 2022 of 9%, the disposal rates for 2023 at the Mason County Solid Waste Transfer Station is as follows: (Refuse Collection Tax is 3.6% of the untaxed rates) 2023 RATE WITHOUT TAXES Solid Waste (Per Ton) $ 120.20 / TON Minimum Fee (340 lbs.) $ 19.50 1 Can/Bag (32 Gal) $ 6.51 2 Can/Bag (32 Gal) $ 12.98 3 Can/Bag (32 Gal) $ 14.96 4 Can/Bag (32 Gal) $ 16.86 Tire with Rim $ 6.51 Tire without Rim $ 4.84 Misc. large bulky items $ 6.51 Appliance w/Refrigerant $ 12.98 Auto Battery $ 2.52 Recyclable Scrap Metal $ 72.77/ TON Separated, clean yard $ 87.14 / TON Trimmings Construction Debris $ 120.20 / TON 55 Gal. Drum(s) $ 120.20 / TON Cubic Yard Waste $20.78 2023 RATES Based on the CPI adjustment for 2021 to 2022 of 9%, the disposal rates for 2023 at the Mason County Solid Waste Facilities in Belfair, Hoodsport, and Union are as follows: (Refuse Collection Tax is 3.6% of the untaxed rates) 2023 RATE WITHOUT TAXES Solid Waste (Per Cubic Yard) $ 24.65/ CY Minimum Fee (more than six 32gal bags less than 1 CY) $ 24.65 1 Can/Bag (32 Gal) $ 6.51 2 Cans /Bags (32 Gal) $ 12.98 3 Cans /Bags (32 Gal) $ 14.96 4 Cans /Bags (32 Gal) $ 16.86 5 Cans /Bags (32 Gal) $ 19.50 6 Cans /Bags (32 Gal) $ 21.46 1 55-gal drum $ 13.00 2 55-gal drums $ 17.56 3 55-gal drums $ 21.46 Misc. large bulky items $ 24.65 Appliance w/Refrigerant $ 32.52 Tire with Rim (1 only) $ 22.62 Each additional Tire with Rim $ 6.51 Tire without Rim (1 only) $ 6.51 Each additional Tire without Rim $ 3.90 Auto Battery $ 2.52 Recyclable Scrap Metal $ 6.51 / per 32 Gal Unit 2022 %incrDiff2023 % diff 2022 Unit % diff 2022 Unit % diff 2022 Unit % diff 2022 Unitper ton 110.27$   9% 9.93$        120.20$   2% 118.00$   Ton 10% 109.50$   Ton ‐26% 162.93$   Ton 1% 119.00$     Tonmin fee 17.89$      9% 1.61$        19.50$      ‐50% 39.32$      min fee 83% 10.68$      min fee 95% 10.00$      min fee 8% 18.00$       min fee1 can/bag 5.97$        9% 0.54$        6.51$        ‐52% 13.51$      1 can/bag NA NA 1 can/bag NA NA 1 can/bag NA NA 1 can/bag2 can/bag 11.90$      9% 1.08$        12.98$      ‐39% 21.23$      2 can/bag NA NA 2 can/bag NA NA 2 can/bag NA NA 2 can/bag3 can/bag 13.72$      9% 1.24$        14.96$      ‐48% 28.95$      3 can/bag NA NA 3 can/bag NA NA 3 can/bag NA NA 3 can/bag4 can/bag 15.46$      9% 1.40$        16.86$      ‐54% 36.67$      4 can/bag NA NA 4 can/bag NA NA 4 can/bag NA NA 4 can/bagTire w/rim $5.97* 9% 0.54$        6.51$        ‐50% $13.00* Tire w/rim 40% 4.65$        Tire w/rim ‐18% 7.92$        Tire w/rim NA $119/$18 Ton/Min feeTire w/o $4.44* 9% 0.40$        4.84$        ‐63% $13.00* Tire w/o 67% 2.90$        Tire w/o ‐39% 7.92$        Tire w/o NA $119/$18 Ton/Min feeMisc lg bulky $ 5.97* 9% 0.54$        6.51$        ‐97% 220.19$   Ton NA 109.50$   Ton ‐64% 18.12$      Ton NA 119.00$     TonApp. w refri $ 11.90* 9% 1.08$        12.98$      ‐54% $28.00* App. w refri ‐63% $34.86* App w refri ‐92% 162.93$   App. w refri/Ton ‐28% $  18.00* App. w refri/TonAuto Battery 2.31$        9% 0.21$        2.52$        NA NA Auto Battery NA NA Auto Battery 27% $1.98 Auto Battery NA NAlbRec Scrp Met/ Ton 66.76$      9% 6.01$        72.77$      NA NA Rec Scrp Met/ Ton NA NA Rec Scrp Met/ Ton NA NA Rec Scrp Met/ Ton NA 119.00$     Rec Scrp Met/ TonYard Debris/ Ton 79.94$      9% 7.20$        87.14$      ‐33% 129.25$   Yard Debris/Ton NA NA Yard Debris/Ton 82% 48.00$      Ton 94% 45.00$       TonConst Debris/ Ton 110.27$   9% 9.93$        120.20$   20% 100.00$   Const Debris/ Ton 10% 109.5 Const Debris/ Ton ‐26% 162.93$   Const Debris/ Ton 1% 119.00$     Const Debris/ Ton55 Gal Drum 110.27$   9% 9.93$        120.20$   NA NA 55 Gal Drum NA NA 55 Gal Drum 865% 12.45$      container NA NA containerCub Yd Waste 19.06$      9% 1.72$        20.78$      ‐57% 48.88$      Cu Yd Waste NA NA Cu Yd Waste NA NA Cu Yd Waste NA NA Cu Yd Waste*= plus tonnage *= plus tonnage *= plus tonnage *= plus tonnage *= plus tonnageMason County Kitsap County Grays Harbor County Jefferson County Thurston County RESOLUTION NO. '21) -p2.-} REPLACING RESOLUTION 61-13 SOLID WASTE UTILITY FEE RATES WHEREAS,RCW 36.32.120 states"...the board of County Commissioners...have the care of the county property and the management of the county funds and business." WHEREAS,the Mason County Solid Waste Utility Fund(No.402-000-000)is an enterprise fund and generally accepts account principles required that fees for goods and services in an enterprise fund be adequate to cover the costs of the operations of the enterprise; and WHEREAS,Resolution No. 61-13,adopted November 5,2013,increased Solid Waste Utility fees each year by the amount of the October to October Consumer Price Index(CPI U)for the Olympia Metropolitan Area; and, WHEREAS,as required by RCW 70A.205.160,the County shall provide seventy-five days' notice to collection companies of changes in tipping fees; and, WHEREAS,as required by RCW 35A.21.152,the County shall provide at least forty-five days' notice to public ratepayers prior to proposed effective date of the rate increase;and, WHEREAS,to meet these requirements, staff is recommending to increase each year hereafter by the amount of the August to August Consumer Price Index(CPI)for the Seattle—Tacoma— Bellevue Area; and, NOW,THEREFORE,BE IT RESOLVED,that the Board of Mason County Commissioners does hereby: 1. Replaces Resolution Number 61-13 and all previous resolutions relating to Solid Waste Utility fee rates. 2. Confirms current 2022 Solid Waste Utility fee rates are shown in Exhibit A-1 and A-2. 3. Provides approval of Solid Waste Utility fee rates shall increase each year by current year rates hereafter by the amount of the August to August Consumer Price Index CPI U) for the Seattle—Tacoma.—Bellevue Area. EFFECTIVE this day of )ftyx\ -2022. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: MQkwmn9 Sdi MCKENZIE Wiffi, KEVIN smT=, hair Clerk of the Board APPROVED AS TO FORM: SHARON TRASK,Vice Chair Ai 4 TIM WHITEHEAD RADY NE IN, Commissioner Ch. Civil Prosecutor Exhibit A-1 Resolution No: 2022-02-: 2022 AT THE MASON COUNTY SOLID WASTE TRANSFER STATION RATES IS AS FOLLOWS: WITHOUT TAXES Solid Waste (Per Ton) 110.27 / TON Minimum Fee (340 lbs) 17.89 1 Can/Bag (32 Gal) 5.97 2 Can/Bag (32 Gal) 11.90 3 Can/Bag (32 Gal) 13.72 4 Can/Bag (32 Gal) 15.46 Tire with Rim 5.97 Tire without Rim 4.44 Misc large bulky items 5.97 Appliance w/Refrigerant 11.90 Auto Battery 2.31 Recyclable Scrap Metal 66.76 / TON Separated, clean yard 79.94 / TON Trimmings Construction Debris 110.27 / TON 55 Gal Drum (s) 110.27 / TON Cubic Yard Waste 19.06 These service rates will increase each year by the August to August Consumer Price Index (CPI). County will follow Solid Waste Collection —Rate Increase Notice, per RCW 35A.21.152. Exhibit A-2 Resolution No: 2022-M 2022 MASON COUNTY SOLID WASTE FACILITIES RATES IN BELFAIR, HOODSPORT, AND UNION ARE AS FOLLOWS: WITHOUT TAXES Solid Waste (Per Cubic Yard)22.61/ CY Minimum Fee more than six 32gal bags less than 1 cy)22.61 1 Can/Bag (32 Gal)5.97 2 Cans Bags (32 Gal) 11.90 3 Cans Bags (32 Gal) 13.72 4 Cans Bags (32 Gal) 15.46 5 Cans Bags (32 Gal) 17.89 6 Cans Bags (32 Gal) 19.68 1 55-gal drum 11.92 2 55-gal drums 16.11 3 55-gal drums 19.68 Misc. large bulky items 22.61 Appliance w/Refrigerant 29.83 Tire with Rim (1 only) 20.75 Each additional Tire with Rim 5.97 Tire without Rim (1 only) 5.97 Each additional Tire without Rim 3.5 8 Auto Battery 2.31 Recyclable Scrap Metal 5.97 /per 32 gal These service rates will increase each year by the August to August Consumer Price Index (CPI). County will follow Solid Waste Collection — Rate Increase Notice, per RCW 35A.21.152. NEWS RELEASE November 8, 2022 MASON COUNTY COMMISSIONERS’ OFFICE 411 N 5TH ST, BLDG 1, SHELTON, WA 98584 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: 2023 Water and Sewer System Rate Increases for North Bay, Rustlewood, and Beards Cove Per Mason County Resolution No. 146-08, 05-09, and 06-09, all water and sewer rates and fees at the Mason County owned and operated Rustlewood, Beards Cove, and North Bay Case Inlet water and sewer systems will increase by 9.1% for the 2023 calendar year. The increase corresponds to the April 2022 Consumer Price Index (CPI) for the Bremerton area for a one-year period ending April 2022. This increase applies to all charges associated with the referenced water and sewer utility systems, including monthly service rates, connection and permit fees, and other related charges; as well as covering the annual cost increase experienced by the County for the operation and maintenance of the above referenced water and sewer utility systems. Notices will be mailed out to all Beards Cove, North Bay Case Inlet, and Rustlewood utility users because of these rate changes. BOARD OF MASON COUNTY COMMISSIONERS ______________________ Kevin Shutty, Chair ______________________ Sharon Trask, Vice-Chair ______________________ Randy Neatherlin, Commissioner Mason County Utilities & Waste Monthly Service Fees/Connect Fees for 2023 Rustlewood Water Sewer Monthly Rate $46.06 $122.76 (168.82) Connect Fee $2,647.10 $6,617.70 (9,264.80) Beards Cove Monthly Rate $46.06 Connect Fee $2,647.10 North Bay/Case Inlet Monthly Rate $129.73 Connect Fee $13,042.60 Grinder Pump Fee $5,130.16 Duplex $181.62 Grinder Pump/Empty Lot $90.90 Belfair Monthly Rate (Per ERU) $96.00 Connect Fee (Per ERU) $11,300 RESOLUTIONNO. IY(.p·O% NORTH BAY/CASE INLET SANITARY SEWER SYSTEM AMENDING RESOLUTION NO. 63-03 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY AND EXTABLISHING A SEWER RATE SCHEDULE, CONNECTION CHARGES AND OTHER FEES; PROVIDING FOR BILLING AND PENALTIES. BE IT RESOLVED BY THE ORDER OF THE COUNTY COMMISSIONERS OF MASON COUNTY, WASHINGTON AS FOLLOWS: ARTICLE 1 SECTION 1.01 SANITARY SEWER SERVICE: USER CHARGES, CONNECTION FEES, REVIEW FEES, AND LABOR RATE. At the time of application for a building permit, if an applicant is required to connect to the sewer system, the applicant shall apply for a sewer connection permit (blue card). The applicant shall pay to the County a permit fee as set forth below together with connection charges and/or other applicable charges (including grinder pump charges), if any, required by this Resolution. Ifthe permit is not issued, the permit fee, grinder pump charge and connection charges shall be refunded. 1.02 MONTHLY USER CHARGES RESIDENTIAL CUSTOMERS: Each residential customer shall pay a monthly user charge as follows: Residential Customer (ERU) (see Administrative Code for----------------------------$95 definitions) a) Single Family Dwelling-------------------------------$9 5 (includes each unit in a condominium) b) Duplex ---------------------------------------------------$13 3 c) Triplex ---------------------------------------------------$1 99.50 d) Installed grinder pumps on vacant lots--------------------------------------------$6 8.49 e) Multi-Family: -------------------------------------------$6 6. 50 ea. unit The basic monthly sewer charge shall be $95.00 per equivalent residential unit (ERU.) beginning January 1, 2009 and increase by a percentage equal to the Bremerton area April CPI-U effective January 1 in subsequent years. For residential customer, the distribution of residential equivalent units shall be as set forth in the following table: Residential Customer Type a) Single Family Dwelling Unit (includes each unit in a condo) Each R.E./Unit 1.00 b) Duplex/Triplex Each dwelling unit 0. 7 c) Multi-Family Dwelling Each dwelling unit 0.7 d) Mobile Home Each 1.00 e) Additional dwelling unit Each additional 0.7 (Adjacent to single-family occupied dwelling unit) f) Occupied recreational vehicle Each dwelling unit 0.7 2. COMMERCIAL CUSTOMERS: For commercial customers, the distribution of equivalent residential units shall be as set forth in the following table. Commercial Type a) Restaurant, lounge, tavern (with full service indoor seating) b) Fast food or Tavern c) Convalescent/Rest Homes d) Churches, Lodges, Club Houses, Theaters e) Laundromat and Other Unit 6 seats 12 seats Bed 100 seats R.E./Unit 1.00 1.00 0.6 1.00 (1)* * Establishments not specifically defined in this section shall be determined on a specific use basis, consistent with the criteria of this section. It shall be the responsibility of the OWNER to provide a description of the use, metered water consumption, number of employees, or other information necessary to determine the monthly sewer rate. In addition to a volume based rate Strength of Sewage multiplier may be applied. The County shall determine through accepted analytical procedure, the applied multiplier based on peak flow, total suspended solids, chemical oxygen demand, toxicity, nutrient loading, and biochemical oxygen demand. Connections with exceptionally high pollutant concentrations will be required to provide pre-treatment prior to introduction to the sewer system. 1.03CONNECTION FEES 1. RESIDENTIAL CUSTOMER: A sewer connection fee shall be paid to Mason County before any structure is connected to the county sewer system. No sewer permit shall be issued prior to the application for a building permit. No building permit shall be issued until all connection fees have been paid in full. The connection fees shall be according to the following schedule and shall increase at a rate equivalent to the April CPI-U for the Bremerton area starting January 1 of each year beginning in 2010: Residential Customer examples: a) Single-Family Dwelling (Includes each unit in a condominium) $9554.44 b) Duplex/Triplex $9554.44 x .07per unit c) Multi-Family Dwellings $9554.44 x .07per unit d) Mobile Homes $9554.44 each All costs and expenses incidental to the installation and connection to the sanitary sewer system whether it be gravity or grinder pump connection, shall be borne by the owner, including costs associated with decommissioning any existing on-site septic tanks and required pre-treatment equipment if required. Owners shall purchase the required grinder pump from Mason County. The cost to the owner shall be that paid by the County including tax. Owners shall be required to provide copies of right-of-entry documents filed with the County Auditors office for those properties served by a grinder pump. 2. COMMERCIAL CUSTOMER: Each commercial customer shall pay a minimum connection fee as established for the respective year noted above. For larger commercial connections, the connection assessment shall be based on the distribution of residential equivalent units and strength of sewage as set for in the table in Article 1. 1.04 REVIEW FEES AND LABOR RATE 2. ENGINEERING REVIEW FEES: Extensions to the existing sewer lines new pump stations and facilities are subject to third party engineering review. The applicant shall pay all fees incurred by the County for the third party engineering review. 3. PLAN REVIEW FEES: Plan review shall be subject to a $75.00 per hour document and plan review fee. 4. REDEVELOPMENT FEES:: When a party wishes to redevelop a property connected to the sewer at the time of application to the County for a building permit said applicant may be subject to the plan review fee and/or engineering review fees as described above in section 1.04-1 and 2 ARTICLE II SECTION 2.01 BILLING: USER CHARGES DUE Billings shall be mailed prior to the tenth (1oth) day of every month. Sewer user charges shall be due and payable before the first day of the next monthly billing period for which charges are made. SECTION 2.02 DELINQUENT CHARGES AND LIENS Delinquent charges and liens shall be as set forth as that described in article 9 (Enforcement) of the North Bay/Case Inlet Sanitary Sewer Utility Administrative Code. SECTION 2.03 BILLINGS: TO WHOM MAILED Billings may be mailed to the owner of the property, or his/her tenant, insofar as the county may reasonably ascertain the same. Failure to receive such bills shall not relieve any person liable therefore from the obligation to pay the same, nor the property receiving such service, or capable of receiving such service, from such lien therefore as may thereafter attach to the property in the manner provided by law. A fee of $11.50 will be charged for any change in tenant, renter, ownership, billing address, or etc. SECTION 2.04 ENFORCEMENT Enforcement for this resolution shall be conducted in accordance with Article 9 of the North Bay/Case Inlet (Mason County) Sanitary Sewer Administrative Code. SECTION 2.05 SEVERABILITY If any term or provisions of this Resolution shall, to any extent, be held invalid or unenforceable, the remaining terms and provisions of this Resolution shall not be affected thereby, but each remaining term and provision shall be valid and enforceable to the fullest extent of the law. ARTICLE III Resolution No. 145-99 is hereby canceled. The contents of this resolution come into effect January 1, 2009 . ADOPTED BY the Board of Commissioners of Mason County this 23rd Day of December, 2008 APPROVED AS TO FORM: TEST. ~-fl'Tlte! /C](dZ,Z..~ Cler ~of the Board v BOARD OF COMMISSIONERS MASON COUNTY, WASHINGTON Chairperson Plan Review Private 2 party (as per 2008 resolution) $75 $275 $284 $195 Annual $200 $207 $400 $220 Inspection $110 $113 $200 $207 $275 $284 $200 $207 $100 $103 $40 $41 -$100 $100 $103 -x $40 + 1 extra visit $40 $41 :: $110 -r ~ $880 ~ $55 $57 ..:;; $110 <._) $165 $170 £ $275 $284 $385 $398 $551hr $57 $551hr $57 Water $185 $191 Septic $165 $170 Both $300 $310 $250 $258 + $55fhr $57 $300 $310 Station I Drop Box Application Renewal Per Ton set Monofill, Inert Disposal/ Landfill Application Renewal Closure Non-inert Landfill Application Renewal Closure Woodwaste, Woodwaste recycling, Compost facilities Limited purpose landfill, Medical Incinerator, Waste-to-energy, Application Renewal Closure Piles, Surface Impoundments Application Renewal Pile, Recycling, Conditionally Hazardous Material Cleanup Illegal Drug Lab (plus recording fee) Plan Review Per hour over 3 hours Recording Fee $55/hr $275 $275 $350 $240 $1.50 $350 $240 $220 $565 $240 $220 $550 $350 Based on actual cost $165 $110 Based on actual cost Set by Auditor $165 $55 $57 $284 $284 $362 $248 $1.50 $362 $248 $227 $584 $248 $227 $569 $362 Restaurants Complex Large Complex Small Non-complex Large Small Markets Complex Large Complex Small Non-complex Large Non-complex Small Taverns Complex Large Complex Small Mobiles Complex Kitchens Large Small Temporary Tax E>wmpt Organization 5-14 day 2-4 day event One day event Commercial Per event Farme;'s Market Food Handlers Card (fee set by State) Duplicate for Lost Card $640 $430 $250 $150 $640 $430 $250 $150 $640 $430 $250 $430 $150 $150 $150 $50 $35 $150 $10 $3 $662 $445 $258 $155 $662 $445 $258 $155 $662 $445 $258 $445 $155 $155 29 $155 $51 $36 $155 $10 $3 Page 2 of2 RESOLUTION NO. 0 5. 0q RUSTLEWOOD WATER AND SEWER SYSTEM A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY REVISING CONNECTION CHARGES AND OTHER FEES; PROVIDING FOR BILLING AND PENALTIES FOR NON-PAYMENT. ARTICLE I BE IT RESOLVED BY ORDER OF THE COUNTY COMMISSIONERS OF MASON COUNTY, WASHINGTON, as follows: SECTION 1.01 PERMIT AND FEES: At the time of application for a building permit, or if an applicant wishes to connect to the water system, the applicant shall apply for a water connection permit and shall pay to the County a permit fee as set forth below together with connection charges and/or other charges, if any, required by this Resolution. If the building permit is not issued, the permit fee and connection charges shall be refunded. The Permit shall be in effect for one year and may be extended for an additional year with written approval of the Director of Utilities and Waste Management. After two years the applicant may apply for an additional extension but must remit additional fees if any equal to the difference of the original permit fee and the current permit fee. Permit fees shall be as follows: FOR EACH WATER/SEWER CONNECTION MADE TO THE SYSTEM SERVICE LINE, AT THE PROPERTY BOUNDARY LINE: WATER SEWER $2000 $5000 THERE WILL BE NO CREDITS TOWARDS CONNECTION TO THE SYSTEM AND THE FOLLOWING CONDITIONS SHALL APPLY: a) Mason County Department of Utilities/Waste Management personnel shall inspect service lines, both water and sewer before the work is back-filled. b) A full way water valve controlling all outlets shall be installed by the owner at the structure service line and be readily accessible to Mason County and the owner. c) All service connections to the system shall be connected with a%" valve and water service meter which shall be provided by Mason County. d) All service connections to the system shall comply with all components of the cross connection control plan. SECTION 1.02 WATER FEES: The monthly fees for water service shall increase annually at a rate that corresponds to the April Consumer Price Index for Goods and Services for the Bremerton Area. The County shall charge water services on a monthly water rate billing for 2009 as follows: Single Family Dwelling (ERU) $33.00 Lot Without Dwelling (With paid connection fee) Multiple Dwellings $15.00 $33.00 ea. Recreational lots (service access without a permanent dwelling) shall be charged at the full residential rate for each month service is provided. SECTION 1.03 SURCHARGES: When a connection serves more than one single family structure, house, duplex, apartment, or mobile home, in addition to the first service connection, a surcharge of $33.00 per month shall be added to the billing for each additional unit. SECTION 1.04 SEWER FEES: The rate for sewer Service will increase annually at a rate that corresponds to he April Consumer Price Index for Goods and Services for the Bremerton area. The County shall charge sewer Services on a monthly rate for 2009 as follows: Single Family Dwelling (ERU) $88.00 Lot-Without Dwelling $15.00 Multiple Dwellings $88.00 ea. Recreational lots (service without a permanent dwelling) shall be charged at the full residential rate for the month service is provided. SECTION 1.05 SHOP RATE The Department of Utilities and Waste Management shall establish a rate of $75.00 per hour for each operator required making system repairs as a result of the negligence of others. ARTICLE II SECTION 2.01 BILLING-CHARGE DUE: Billings shall be mailed prior to the 1 01h day of every month. Water and sewer charges shall be due and payable by the last day of the monthly billing period. SECTION 2.02 DELINQUENT CHARGES AND LIENS: When sewer and/or water charges are not paid within sixty days after the date of billing, or by the date of the next billing, such charges shall be delinquent and the water may be turned off by the County. In the event a service is disconnected for non-payment, the total bill plus a re-connect charge of $50.00 must be paid before service is restored. An additional fee of $33.00 per month for water will be charged during the disconnected period and an additional fee of $88.00 for sewer shall be charged for each month during the disconnected period. All delinquent charges shall be subject to an eight percent (8.0%) interest per annum. All delinquent charges and penalties added thereto shall be a lien against the property. Delinquent charges shall be certified to the County Treasurer whenever said charges have been delinquent for a period of 60 days and the County may file a lien. Upon the expiration of 60 days after the attachment of the lien, the County may bring suit in foreclosure by civil action in the Superior Court of Mason County. In addition to the costs and disbursements provided by state, the court may allow the County reasonable costs and attorney's fees. The lien shall be foreclosed in the same manner as the foreclosure of real property tax liens (RCW 36.94.150). SECTION 2.03 BILLINGS-TO WHOM MAILED: Billings shall be mailed to the owner of the property receiving service or his/her agent. Failure to receive such bills shall not relieve any obligation to pay, or the property receiving such service, or capable of receiving such service, from such lien that may be attached to the property in the manner provided by law. A fee of $15.00 will be charged for any change in tenant, renter, ownership, billing address, etc. SECTION 2.04 VIOLATION AND PENALTIES OFWATERAND SEWER SYSTEMS: Any person or persons, firm or corporation who tampers or permits tampering with the water or sewer system shall be deemed guilty of a misdemeanor and upon conviction thereof, shall be punishable by a fine not to exceed $500.00. Each separate day or any portion thereof, during which any violation continues shall be deemed to constitute a separate offense. ARTICLE III SECTION 3.01: The charges and fees set forth in this resolution go into effect on February 1, 2009. RESOLUTION NO. 58-03 IS HEREBY CANCELLED. ADOPTED BY the Board of County Commissioners of Mason County this 1 3 f:nay of January 2009. APPROVED AS TO FORM: ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON CHAIRPERSON RESOLUTION NO. 0"'-0q BEARDS COVE WATER SYSTEM A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY REVISING CONNECTION CHARGES AND OTHER FEES; PROVIDING FOR BILLING AND PENALTIES FOR NON-PAYMENT. ARTICLE I BE IT RESOLVED BY ORDER OF THE COUNTY COMMISSIONERS OF MASON COUNTY, WASHINGTON, as follows: SECTION 1.01 PERMIT AND FEES: At the time of application for a building permit, or if an applicant wishes to connect to the water system, the applicant shall apply for a water connection permit and shall pay to the County a permit fee as set forth below together with connection charges and/or other charges, if any, required by this Resolution. If the building permit is not issued, the permit fee and connection charges shall be refunded. The Permit shall be in effect for one year and may be extended for an additional year with written approval of the Director of Utilities and Waste Management. After two years the applicant may apply for an additional extension but must remit additional fees if any equal to the difference of the original permit fee and the current permit fee. Permit fees shall be as follows: FOR EACH WATER CONNECTION MADE TO THE SYSTEM SERVICE LINE, AT THE PROPERTY BOUNDARY LINE: WATER $2000 THERE WILL BE NO CREDITS TOWARDS CONNECTION TO THE SYSTEM AND THE FOLLOWING CONDITIONS SHALL APPLY: a) Mason County Department of Utilities/Waste Management personnel shall inspect service lines before the work is back-filled. b) A full way water valve controlling all outlets shall be installed by the owner at the structure service line and be readily accessible to Mason County and the owner. c) All service connections to the system shall be connected with a%" valve and water service meter which shall be provided by Mason County. d) All service connections to the system shall comply with all components of the cross connection control plan. SECTION 1.02 WATER FEES: The monthly fees for water service shall increase annually at a rate that corresponds to the April Consumer Price Index for Goods and Services for the Bremerton Area. The County shall charge water services on a monthly water rate billing for 2009 as follows: Single Family Dwelling (ERU) $33.00 Lot Without Dwelling (with Paid Connection Fee) Multiple Dwellings $15.00 $33.00 ea. Recreational lots (service access without a permanent dwelling) shall be charged at the full residential rate for each month service is provided. SECTION 1.03 SURCHARGES: When a connection serves more than one single family structure, house, duplex, apartment, or mobile home, in addition to the first service connection, a surcharge of $33.00 per month shall be added to the billing for each additional unit. SECTION 1.04 SHOP RATE The Department of Utilities and Waste Management shall establish a rate of $75.00 per hour for each operator required making system repairs as a result of the negligence of others. ARTICLE II SECTION 2.01 BILLING-CHARGE DUE: Billings shall be mailed prior to the 10111 day of every month. Water charges shall be due and payable by the last day of the monthly billing period. SECTION 2.02 DELINQUENT CHARGES AND LIENS: When sewer and/or water charges are not paid within sixty days after the date of billing, or by the date of the next billing, such charges shall be delinquent and the water may be turned off by the County. In the event a service is disconnected for non-payment, the total bill plus a re-connect charge of $50.00 must be paid before service is restored. An additional fee of $33.00 per month for water will be charged during the disconnected period. All delinquent charges shall be subject to an eight percent (8.0%) interest per annum. All delinquent charges and penalties added thereto shall be a lien against the property. Delinquent charges shall be certified to the County Treasurer whenever said charges have been delinquent for a period of 60 days and the County may file a lien. Upon the expiration of 60 days after the attachment of the lien, the County may bring suit in foreclosure by civil action in the Superior Court of Mason County. In addition to the costs and disbursements provided by state, the court may allow the County reasonable costs and attorney's fees. The lien shall be foreclosed in the same manner as the foreclosure of real property tax liens (RCW 36.94.150). SECTION 2.03 BILLINGS-TO WHOM MAILED: Billings shall be mailed to the owner of the property receiving service or his/her agent. Failure to receive such bills shall not relieve any obligation to pay, or the property receiving such service, or capable of receiving such service, from such lien that may be attached to the property in the manner provided by law. A fee of $15 .00 will be charged for any change in tenant, renter, ownership, billing address, etc. SECTION 2.04 VIOLATION AND PENALTIES OF WATER AND SEWER SYSTEMS: Any person or persons , fitm or corporation who tampers or permits tampering with the water system shall be deemed guilty of a misdemeanor and upon conviction thereof, shall be punishable by a fine not to exceed $500.00. Each separate day or any portion thereof, during which any violation continues shall be deemed to constitute a separate offense. ARTICLE III SECTION 3.0 1: The charges and fees set forth in this resolution go into effect on February 1, 2009 . RESOLUTION NO. 20-03 IS HEREBY CANCELLED. ADOPTED BY the Board of County Commissioners ofMason County thi s ~Day of January 2009 . APPROVED AS TO FORM: ATTEST: ~~~~ RKOFTH OARD BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Mason County Agenda Request Form To: Board of Mason County Commissioners From: Daniel Goodell, Presiding Judge; Jim Madsen Chief Administrator Ext. 206 Department: Superior Court Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 7, 2022 Agenda Date: November 8, 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: Request to increase the Superior Court Commissioner from 37 hours/week to 40 hours/week. Background/Executive Summary: During our 2023 budget meeting with the Board of County Commissioners, the Superior Court discussed significant changes to the civil protection order statutes that were enacted on 7/1/22 as a result of ESSHB1320. At the time we discussed the increased workload we were experiencing in our Protection Order and Ex-Parte dockets as a result of the law changes. Currently the Court has Protection Order dockets on Mondays, Wednesdays, Thursdays, and Fridays. These dockets are starting to become overwhelmed with these complex cases. To accommodate the increase in workload we would like to schedule a Tuesday Protection Order docket which would be held by our Superior Court Commissioner. Our Superior Court Commissioner’s current contract is for 37 hours per week (.925 FTE) and we are requesting that this be increased to a full FTE at 40 hours a week to allow for the new docket and prep time. Budget Impact (amount, funding source, budget amendment): For 2022 the budget increase would be about $1,303 in salary and benefits. For 2023 the budget request would be $12,952 in Salary and $2,343 in Benefits for a total of $15,295. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to add an additional three hours to the Superior Court Commissioner position making it a full-time employee (FTE). Attachments: Court Commissioner Professional Services Agreement COURT COMMISSIONER PROFESSIONAL SERVICES AGREEMENT - 1 COURT COMMISSIONER PROFESSIONAL SERVICES AGREEMENT This agreement is between Tirsa C. Butler (Commissioner), and Mason County Superior Court (Court) and Mason County (County). The parties to this agreement, in consideration of the terms and conditions set out below, agree as follows: Section One - Appointment of Commissioner Pursuant to RCW 2.24.010, the Court hereby appoints Tirsa C. Butler as Court Commissioner for a term beginning November 16, 2022 and ending December 31, 2023, and she hereby accepts such appointment and agrees to act as Court Commissioner pursuant to the terms and conditions set forth herein. Section Two - Responsibilities and Duties of Commissioner 1. Pursuant to RCW 2.24.020, Commissioner shall, before entering upon the duties of such office, take and subscribe an oath to support the Constitution of the United States, the Constitution of the State of Washington, and to perform the duties of such office fairly and impartially and to the best of his or her ability. 2. Commissioner shall perform his or her duties under the direction of, and in accordance with the policies, procedures and timelines established by the Court. 3. Commissioner’s work schedule shall be 40 hours per week, normally to be scheduled during regular business hours of Monday through Friday during the hours of 8:00 a.m. to 5:00 p.m. Additional hours outside of regular court hours may be required as otherwise scheduled. 4. Commissioner shall regularly preside over court dockets including but not limited to: Therapeutic Courts Involuntary Treatment Court Probate/Guardianship Domestic Relations 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. COURT COMMISSIONER PROFESSIONAL SERVICES AGREEMENT - 2 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 85% of the salary of a Superior Court Judge. As of July 1, 2022 Commissioner’s rate of pay is as follows: $14,391.14 per month ($83.03 per hour) for a total annual salary of $172,693.65. 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 85%. 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. 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. COURT COMMISSIONER PROFESSIONAL SERVICES AGREEMENT - 3 Signed this ____ day of Signed this ____ day of ________, 2022: _________, 2022: MASON COUNTY SUPERIOR COURT BOARD OF COUNTY COMMISSIONERS ____________________________ _______________________________ CADINE FERGUSON-BROWN, 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 ____ day of ________, 2022: ____________________________ TIRSA C. BUTLER Approved as to form: MASON COUNTY PROSECUTOR’S OFFICE By _____________________________ 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: __________________ TIRSA C. BUTLER