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HomeMy WebLinkAbout2023/11/13 - Briefing PacketMASON COUNTY COMMISSIONER BRIEFING INFORMATION FOR THE WEEK OF November 13, 2023 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. Commission meetings are live streamed at http://www.masonwebtv.com/ and public commented is accepted via email msmith@masoncountywa.gov; mail to Commissioners Office, 411 N 5th Street, Shelton, WA 98584; or phone at (360) 427-9670 ext. 419. If you need to listen to the Commission meeting via telephone, please provide your telephone number to the Commissioners’ office no later than 4 p.m. the Friday before the meeting. If special accommodations are needed, contact the Commissioners' office at Shelton (360) 427-9670 ext. 419 Briefing Agendas are subject to change, please contact the Commissioners’ office for the most recent version. Last printed 11/08/23 at 2:22 PM BOARD OF MASON COUNTY COMMISSIONERS DRAFT BRIEFING MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 Week of November 13, 2023 Monday Noon WA State Association of Counties Zoom Meeting* Virtual Assembly *This is being noticed as a Special Commission meeting because a quorum of the Mason County Commission may attend this event and notification is provided per Mason County Code Chapter 2.88.020 - Special Meetings. Monday, November 13, 2023 Commission Chambers Times are subject to change, depending on the amount of business presented 9:00 A.M. Executive Session – RCW 42.30.110 (1)(i) Potential Litigation 9:45 A.M. Closed Session – RCW 42.30.140(4) Labor Discussion 10:45 A.M. Superior Court – Paddy McGuire 10:50 A.M. Public Defense – Peter Jones 10:55 A.M. Community Development – Kell Rowen 11:05 A.M. Public Health – Dave Windom 11:20 A.M. Public Works – Loretta Swanson Utilities & Waste Management 11:35 A.M. Support Services – Mark Neary Commissioner Discussion – as needed Mason County Agenda Request Form To: Board of Mason County Commissioners From: Paddy McGuire Ext. 206 Department: Superior Court Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (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: Court Commissioners Pro-Tem Pay Increase from $75 to $90 Background/Executive Summary: The pay for Court Commissioners pro-tem was last increased almost four years ago and the County currently pays less than comparable and neighboring counties. This increase would get Mason County on par with comparable counties and would not affect the pay of the permanent Court Commissioner who is a full-time County employee. This would affect only the temporary, part-time Commissioners that are brought on in times of absence of judicial officers. Budget Impact (amount, funding source, budget amendment): Included in the 2024 budget request. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the Resolution to increase the Court Commissioners Pro-Tempore pay from $75 per hour to $90 per hour. Attachments: Resolution Resolution No. RESOLUTION AMENDING RESOLUTION NO. 2020-04 SETTING THE SALARY FOR COURT COMMISSIONERS PRO TEMPORE APPOINTED BY THE JUDGES OF SUPERIOR COURT WHEREAS, RCW 2.24.030 designates that the Board of Mason County Commissioners shall set the salary for the Court Commissioners pro tempore appointed by the judges of the Superior Courts; and, WHEREAS, the Board of Mason County Commissioners has determined that the salary of $75 per hour as set by the Board in 2020 should be increased to $90 per hour; and, NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Mason County hereby increase the hourly salary for the Mason County Superior Court Commissioners pro tempore, excluding any Court Commissioner position otherwise set by contract, from $75 per hour to $90 per hour effective January 1, 2024. DATED this day of _____________, 2022. ATTEST: ________________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ________________________________ Tim Whitehead, Chief Deputy Prosecuting Attorney BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ___________________________________ Sharon Trask, Chair ___________________________________ Randy Neatherlin, Vice-Chair ___________________________________ Kevin Shutty, Commissioner Mason County Agenda Request Form To: Board of Mason County Commissioners From: Peter Jones Ext. 598 Department: Public Defense Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (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: Annual Office of Public Defense Grant Background/Executive Summary: Acceptance of the annual Office of Public Defense (OPD) grant. Budget Impact (amount, funding source, budget amendment): $62,656 in revenue – already accounted for. Public Outreach (news release, community meeting, etc.): None Requested Action: Approval of the Washington State Office of Public Defense (OPD) grant for the amount of $62,656 for the period of January 1, 2024 through December 31, 2024. Attachments: Agreement Agreement No. ICA24024 1 of 4 FACE SHEET WASHINGTON STATE OFFICE OF PUBLIC DEFENSE 1.Recipient –RCW 10.101.070 Funds Mason County 411 N 5th St Shelton, WA 98584 2.Recipient Representative Peter Jones Chief Public Defender Mason County 411 N 5th St Shelton, WA 98584 3.Office of Public Defense (OPD) 711 Capitol Way South, Suite 106 PO Box 40957 Olympia, WA 98504-0957 4.OPD Representative Geoffrey Hulsey Managing Attorney WA State Office of Public Defense 711 Capitol Way South, Suite 106 PO Box 40957 Olympia, WA 98504-0957 5.Distribution Amount $62,656.00 6.Use Period January 1, 2024 through December 31, 2024 7.Purpose Chapter 10.101 RCW county distributions are statutory formula distributions for the purpose of improving the quality of public defense services in Washington State counties. The Office of Public Defense (OPD) and Recipient, as defined above, acknowledge and accept the terms of this Agreement and attachments and have executed this Agreement on the date below to start January 1, 2024 and end December 31, 2024. The rights and obligations of both parties to this Agreement are governed by this Agreement and the following other documents incorporated by reference: Special Terms and Conditions, and General Terms and Conditions. FOR THE RECIPIENT ______________________________________ Name, Title ______________________________________ Date FOR OPD _______________________________________ Geoffrey D. Hulsey, Managing Attorney Public Defense Improvement Program, OPD _______________________________________ Date Agreement No. ICA24024 2 of 4 SPECIAL TERMS AND CONDITIONS 1.AGREEMENT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications regarding the performance of this Agreement. a.The Representative for OPD and their contact information are identified on the Face Sheet of this Agreement. b.The Representative for the Recipient and their contact information are identified on the Face Sheet of this Agreement. 2.DISTRIBUTION AMOUNT The Distribution Amount is Sixty-two thousand six hundred fifty-six dollars and 00/100 Dollars ($62,656.00) to be used for the purpose(s) described in the USE OF FUNDS below. 3.PROHIBITED USE OF FUNDS (as adopted in OPD Policy County/City Use of State Public Defense Funding) a.Funds cannot be used to supplant local funds that were being spent on public defense prior to the initial disbursement of RCW 10.101.070 funds. b.Funds cannot be spent on purely administrative functions or billing costs. c.Funds cannot be used for indigency screening costs. d.Funds cannot be used for technology systems or administrative equipment intended for county administrative staff, court staff or judicial officers. e.Funds cannot be used for county attorney time, including advice on public defense contracting. 4.USE OF FUNDS a.Recipient agrees to use the RCW 10.101.070 funds to improve the quality of legal representation directly received by indigent defendants. (See Chapter 10.101 RCW and OPD Policy County/City Use of State Public Defense Funding for guidelines regarding permitted uses of state public defense funds.) b.Recipient agrees to use the funds for the following purpose(s): i.Adding investigator services; ii.Adding expert services. c.Recipient agrees to use the funds in calendar year 2023. If Recipient is unable to use the funds in 2023, the Recipient agrees to notify OPD to determine what action needs to be taken. d.Recipient agrees to deposit the RCW 10.101.070 funds check within 14 days of receipt. 5.OVERSIGHT Over the duration of the grant term, OPD may conduct site visits for purposes of addressing improvements to public defense and ensuring the use of grant funds for their specified purposes. At OPD’s request, Grantee will assist in scheduling such site visits and inviting appropriate attendees such as, but not limited to: public defense attorneys, judicial officers, and county representatives. 6.ORDER OF PRECEDENCE In the event of an inconsistency in this Agreement, the inconsistency shall be resolved by giving precedence in the following order: a.Applicable federal and state of Washington statutes, regulations, and court rules b.Special Terms and Conditions c.General Terms and Conditions Agreement No. ICA24024 3 of 4 GENERAL TERMS AND CONDITIONS 1.ALL WRITINGS CONTAINED HEREIN This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. 2.AMENDMENTS This Agreement may be amended by mutual agreement of the parties. Such amendment shall not be binding unless it is in writing and signed by personnel authorized to bind each of the parties. 3.AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, also referred to as the “ADA” 29 CFR Part 35. The Recipient must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. 4.ASSIGNMENT Neither this Agreement, nor any claim arising under this Agreement, shall be transferred or assigned by the Recipient without prior written consent of OPD. 5.ATTORNEY’S FEES Unless expressly permitted under another provision of the Agreement, in the event of litigation or other action brought to enforce Agreement terms, each party agrees to bear its own attorney fees and costs. 6.CONFORMANCE If any provision of this Agreement violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. 7.ETHICS/CONFLICTS OF INTEREST In performing under this Agreement, the Recipient shall assure compliance with the Ethics in Public Service, Chapter 42.52 RCW and any other applicable court rule or state or federal law related to ethics or conflicts of interest. 8.GOVERNING LAW AND VENUE This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9.INDEMNIFICATION To the fullest extent permitted by law, the Recipient shall indemnify, defend, and hold harmless the state of Washington, OPD, all other agencies of the state and all officers, agents and employees of the state, from and against all claims or damages for injuries to persons or property or death arising out of or incident to the performance or failure to perform the Agreement. 10.LAWS The Recipient shall comply with all applicable laws, ordinances, codes, regulations, court rules, policies of local and state and federal governments, as now or hereafter amended. 11.NONCOMPLIANCE WITH NONDISCRIMINATION LAWS During the performance of this Agreement, the Recipient shall comply with all federal, state, and local nondiscrimination laws, regulations and policies. In the event of the Recipient’s non-compliance or refusal to comply with any nondiscrimination law, regulation or policy, this Agreement may be rescinded, canceled or terminated in whole or in part. 12.RECAPTURE In the event that the Recipient fails to perform this Agreement in accordance with state laws, federal laws, and/or the provisions of the Agreement, OPD reserves the right to recapture funds in an amount to compensate OPD for the noncompliance in addition to any other remedies available at law or in equity. Agreement No. ICA24024 4 of 4 13.RECORDS MAINTENANCE The Recipient shall maintain all books, records, documents, data and other evidence relating to this Agreement. Recipient shall retain such records for a period of six (6) years following the end of the Agreement period. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been finally resolved. 14.RIGHT OF INSPECTION At no additional cost all records relating to the Recipient’s performance under this Agreement shall be subject at all reasonable times to inspection, review, and audit by OPD, the Office of the State Auditor, and state officials so authorized by law, in order to monitor and evaluate performance, compliance, and quality assurance under this Agreement. The Recipient shall provide access to its facilities for this purpose. 15.SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement that can be given effect without the invalid provision, if such remainder conforms to the requirements of law and the fundamental purpose of this Agreement and to this end the provisions of this Agreement are declared to be severable. 16.SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to normal completion, OPD may terminate this Contract. OPD shall in good faith provide as much notice as possible of such termination. 17.WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Agreement unless stated to be such in writing. Mason County Community Development Briefing November 13, 2023 Briefing Items → 2024 Mason County Heritage Grant Cycle news release – Luke Viscusi → Edgar Huber Historic Preservation Commission reappointment – Luke Viscusi → Andrea Exo Historic Preservation Commission term extension – Luke Viscusi Mason County Agenda Request Form To: Board of Mason County Commissioners From: Luke Viscusi on behalf of the Mason County Historic Preservation Commission Ext. 282 Department: Community Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 11/13/2023 Agenda Date: 11/21/2023 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: 2024 Mason County Heritage Grant Cycle News Release Background/Executive Summary: The Mason County Historic Preservation Commission is a seven-member commission which serves to identify and actively encourage the conservation of Mason County’s historic resources. RCW 36.22.170 created a surcharge on documents recorded with the County Auditor, one dollar of which is dedicated for County historic preservation purposes. The HPC offers an annual grant program which channels some of these funds to organizations engaged in the collection, preservation, and interpretation of Mason County’s heritage. The Mason County Historic Preservation Commission established the Heritage Grant program in 2011, and 2024 marks the County’s 21st Heritage Grant program cycle. In the upcoming 2024 grant cycle, the HPC will provide reimbursement grants for up to $5,000 to qualified projects and applicants. This is a reimbursement grant, so no public money is spent until contracted grant work is complete. The application due date for each calendar year is the third Friday of January (1/19/2024) by 12:00PM. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): News Release Requested Action: Immediate release to communications partners. Attachments: News Release NEWS RELEASE NOVEMBER 21, 2023 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: Annual Mason County Heritage Grant – 2024 Grant Cycle Open The Mason County Commissioners and the Mason County Historic Preservation Commission are pleased to announce the opening of the 2024 Heritage Grant cycle. On behalf of the Board of County Commissioners, the Mason County Historic Preservation Commission administers the annual Mason County Heritage Grant program to assist projects that promote the public’s access to County history. The program is funded with a portion of document recording fees collected by the Mason County Auditor. The allocation of these fees for projects that “promote historical preservation or historical programs, which may include preservation of historic documents” is authorized under RCW 36.22.170. The revenues accrue to a dedicated fund and may not be used for any purpose other than those stipulated in the statute. For the 2024 grant cycle, a total of $25,000 is available. Grants in amounts up to $5,000 may be awarded to qualified organizations for professional development, public education, small capital projects, collections management, heritage investigations and historic preservation. This is a reimbursement grant with a six-month project period. Both the grant guidelines and the application can be found on the Mason County website: https://masoncountywa.gov/historic/heritage-grant.php. Proposals can be mailed or hand- delivered to the Mason County Historic Preservation Commission at 615 W Alder St, Shelton, WA 98584. Applications must be received by 12:00PM on January 19, 2023. For questions, please contact Luke Viscusi at 360-427-9670 ext. 282 or by e-mail at HPC@masoncountywa.gov. BOARD OF MASON COUNTY COMMISSIONERS ______________________ Kevin Shutty, Commissioner ______________________ Sharon Trask, Chair ______________________ Randy Neatherlin, Commissioner Mason County Agenda Request Form To: Board of Mason County Commissioners From: Luke Viscusi on behalf of the Mason County Historic Preservation Commission Ext. 282 Department: Community Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 11/13/2023 Agenda Date: 11/21/2023 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: Reappoint Edgar Huber to the Mason County Historic Preservation Commission Background/Executive Summary: The Mason County Historic Preservation Commission is a seven-member commission which serves to identify and actively encourage the conservation of Mason County’s historic resources. Currently, the HPC has one position that expires on November 30th, 2023, and one vacant seat that expires on November 30th, 2025. The term expiring this year is currently occupied by Edgar Huber, who has reapplied for another term. The empty seat is open until filled. Mason County has received no other applications for either of the two positions. Mason County Code 17.40.040(b)(2) states that “the commission should include at least two professionals who have experience in identifying, evaluating, and protecting historic resources and are selected from among the disciplines of … prehistoric and historic archaeology … or related disciplines.” Edgar Huber fulfills this requirement as his application states he has been a professional archaeologist throughout the western US for the past 46 years. Budget Impact (amount, funding source, budget amendment): None. Public Outreach (news release, community meeting, etc.): On October 24, 2023, the Board of County Commissioners issued a New Release to advertise two open positions on the Historic Preservation Commission. Requested Action: Approval to reappoint Edgar Huber for a new three-year term on the Mason County Historic Preservation Commission, beginning December 2023, and ending November 2026. Mason County Agenda Request Form Attachments: • Current Mason County Historic Preservation Membership List • Mason County Historic Preservation Commission Application from Edgar Huber • Mason County Code 17.40.040 – Mason County Historic Preservation Commission Mason County Historic Preservation Commission Membership List 2023 Mason County Historic Preservation Commission Membership List Member Position Member Since Term Start Term End Jann Goodpaster Vice Chair Nov 2024 Caleb Cowles Nov 2024 Bill Jensen Nov 2025 Vacant Nov 2025 David Dally Nov 2025 Edgar Huber Chair, Professional Expertise Nov 2023 Andrea Exo Jun 2023 Jun 2023 Jun 2026 Shaun Dinubilo Ex-Officio Member Kris Miller Ex-Officio Member Created: 2023-10-29 15:26:21 [EST] (Supp. No. 64, 8-23) Page 1 of 3 17.40.040 Mason County historic preservation commission. (a) Creation and Size. There is hereby established a Mason County historic preservation commission, consisting of seven members, as provided in subsection (b)(3) below. Members of the Mason County historic preservation commission shall be appointed by the Mason County board of commissioners and shall be residents of Mason County except as provided in subsection 17.40.040(b)(2) below. (b) Composition of the Commission. (1) All members of the commission must have a demonstrated interest and competence in historic preservation and possess qualities of impartiality and broad judgment. (2) The commission should include at least two professionals who have experience in identifying, evaluating, and protecting historic resources and are selected from among the disciplines of architecture, history, architectural history, planning, prehistoric and historic archaeology, folklore, cultural anthropology, curation, conservation, and landscape architecture or related disciplines; and one member who is a duly authorized representative of a local Indian Tribe. The commission action that would otherwise be valid shall not be rendered invalid by the temporary vacancy of one or all of the professional positions, unless the commission action is related to meeting certified local government (CLG) responsibilities cited in the certification agreement between the Mason County board of commissioners and the State Historic Preservation Officer on behalf of the state. Exception to the residency requirement of up to two commission members may be granted by the Mason County board of commissioners in order to obtain representatives from these disciplines. (3) In making appointments, the Mason County commissioners may consider names submitted from any source, but the Mason County board of commissioners shall notify history and Mason County development related organizations of vacancies so that names of interested and qualified individuals may be submitted by such organizations for consideration along with names from any other source. (c) Terms. The original appointment of seven members to the commission shall be as follows: three for two years, two for three years and two for four years. Thereafter, appointments shall be made for a three year term. Vacancies shall be filled by the Mason County board of commissioners for the unexpired term in the same manner as the original appointment. (d) Powers and Duties. The major responsibility of the historic preservation commission is to identify and actively encourage the conservation of the Mason County's historic resources by initiating and maintaining a register of historic places and reviewing proposed changes to register properties; to raise community awareness of the Mason County's history and historic resources; and to serve as Mason County's primary resource in matters of history, historic planning, and preservation. In carrying out these responsibilities, the historic preservation commission shall engage in the following: (1) Conduct and maintain a comprehensive inventory of historic resources within the boundaries of the Mason County and known as the Mason County historic inventory, and publicize and periodically update inventory results. Properties listed on the inventory shall be recorded on Created: 2023-10-29 15:26:21 [EST] (Supp. No. 64, 8-23) Page 2 of 3 official zoning records with an "HI" (for historic inventory designation). This designation shall not change or modify the underlying zone classification. (2) Initiate and maintain the Mason County register of historic places. This official register shall be compiled of buildings, structures, sites, objects, and districts identified by the commission as having historic significance worthy of recognition and protection by Mason County and encouragement of efforts by owners to maintain, rehabilitate, and preserve properties. (3) Review nominations to the Mason County register of historic places according to criteria in Section 17.40.050(b) of this ordinance and adopt standards in its rules to be used to guide this review. (4) Review proposals to construct, change, alter, modify, remodel, move, demolish, or significantly affect properties or districts on the register as provided in Section 17.40.060; and adopt standards in its rules to be used to guide this review and the issuance of a certificate of appropriateness or waiver. (5) Provide for the review either by the commission or its staff of all applications for approvals, permits, environmental assessments or impact statements, and other similar documents pertaining to identified historic resources or adjacent properties. (6) Conduct all commission meetings in compliance with Chapter 42.30 RCW, Open Public Meetings Act, to provide for adequate public participation and adopt standards in its rules to guide this action. (7) Participate in, promote and conduct public information, educational and interpretive programs pertaining to historic and prehistoric resources. (8) Establish liaison support, communication and cooperation with federal, state, and other local government entities which will further historic preservation objectives, including public education, within the Mason County area. (9) Review and comment to the Mason County board of commissioners on land use, housing and redevelopment, municipal improvement and other types of planning and programs undertaken by any agency of Mason County, other neighboring communities, Mason County, Native American Tribes, state or federal governments, as they relate to historic resources of Mason County. (10) Advise the Mason County commissioners generally on matters of Mason County history and historic preservation. (11) Perform other related functions assigned to the commission by the Mason County board of commissioners. (12) Provide information to the public on methods of maintaining and rehabilitating historic properties. This may take the form of pamphlets, newsletters, workshops, or similar activities. (13) Officially recognize excellence in the rehabilitation of historic buildings, structures, sites and districts, and new construction in historic areas; and encourage appropriate measures for such recognition. Created: 2023-10-29 15:26:21 [EST] (Supp. No. 64, 8-23) Page 3 of 3 (14) Be informed about and provide information to the public and Mason County departments on incentives for preservation of historic resources including legislation, regulations and codes which encourage the use and adaptive reuse of historic properties. (15) Review nominations to the State and National Registers of Historic Places. (16) Investigate and report to the Mason County board of commissioners on the use of various federal, state, local or private funding sources available to promote historic resource preservation in Mason County. (17) Serve as the local review board for special valuation and: (A) Make determination concerning the eligibility of historic properties for special valuation; (B) Verify that the improvements are consistent with the Washington State Advisory Council's Standards for Rehabilitation and Maintenance: (C) Enter into agreements with property owners for the duration of the special valuation period as required under WAC 254-20-070(2); (D) Approve or deny applications for special valuation; (E) Monitor the property for continued compliance with the agreement and statutory eligibility requirements during the ten year special valuation period; (F) Adopt bylaws and/or administrative rules and comply with all other local review board responsibilities identified in Chapter 84.26 RCW; (G) Work in conjunction with local Indian Tribes and the Tribal Historic Preservation Office (THPO) in determining the eligibility of properties for special valuation on those sites within the exterior boundaries of local Indian Reservations. (18) The commission shall adopt rules of procedure to address items (3), (4), (6) and (17) inclusive. (e) Compensation. All members shall serve without compensation. (f) Rules and Officers. The commission shall establish and adopt its own rules of procedure, and shall select from among its membership a chairperson and such other officers as may be necessary to conduct the commission's business. (g) Commission Staff. Commission and professional staff assistance shall be provided by the Mason County community development department with additional assistance and information to be provided by other parks and public works departments as may be necessary to aid the commission in carrying out its duties and responsibilities under this chapter. (Ord. 79-05, Attach. A (part), 2005). Mason County Agenda Request Form To: Board of Mason County Commissioners From: Luke Viscusi on behalf of the Mason County Historic Preservation Commission Ext. 282 Department: Community Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 11/13/2023 Agenda Date: 11/21/2023 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: Extension of Andrea Exo’s term on the Mason County Historic Preservation Commission to November 2026 Background/Executive Summary: The Mason County Historic Preservation Commission is a seven-member commission which serves to identify and actively encourage the conservation of Mason County’s historic resources. Andrea Exo was appointed to the HPC by the Board of County Commissioners on June 20, 2023, for a term ending on June 20, 2026. Previously, all HPC positions expired in November of any given year. This was designed to minimize the amount of requests to the BOCC for filling open positions throughout the year. Terms are also staggered so that only two or three positions need to be renewed each November. Having all HPC positions expire in November and having Andrea Exo’s term expire in November 2026, will streamline annual staff duties and maintain the committee’s consistent structure moving forward. Budget Impact (amount, funding source, budget amendment): None. Public Outreach (news release, community meeting, etc.): None. Requested Action: Approval to extend Andrea Exo’s term on the Mason County Historic Preservation Commission from June 20, 2026, to November 30, 2026. Attachments: • Current Mason County Historic Preservation Membership List • Appointment Letter for Andrea Exo, June 20, 2023 Mason County Historic Preservation Commission Membership List 2023 Mason County Historic Preservation Commission Membership List Member Position Member Since Term Start Term End Jann Goodpaster Vice Chair Nov 2024 Caleb Cowles Nov 2024 Bill Jensen Nov 2025 Vacant Nov 2025 David Dally Nov 2025 Edgar Huber Chair, Professional Expertise Nov 2023 Andrea Exo Jun 2023 Jun 2023 Jun 2026 Shaun Dinubilo Ex-Officio Member Kris Miller Ex-Officio Member Briefing November 13, 2023 Briefing Items →Mason Matters contract funding – Dave Windom →Funding for staff training – David Windom →Housing and Behavioral Health Advisory Board news release – Melissa Casey Mason County Agenda Request Form To: Board of Mason County Commissioners From: David Windom Ext. 260 Department: Public Health Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (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: Mason Matters Contract Background/Executive Summary: For the past several years, CHOICE Health Network has supported local forums with financial assistance. Our local forum, Mason Matters, has been supported by CHOICE for $50,000. CHOICE has decided to discontinue local forum support and will instead focus on regional efforts. Mason Matters has been working for decades to improve health locally through citizen forums. In the past, Mason Matters had an executive director to coordinate those efforts. The goal for 2024 is to bring that position back in order to coordinate Mason Matters forums more effectively with Blue Zones and other community partners. Mason County Public Health has the ability to backfill the lost funds through Foundational Public Health Services (FPHS) Community Health Assessment and Improvement funds in order to keep local work moving forward. We propose adding $50,000 to the current Mason Matters contract bringing the total Public Health contributions to $75,000 effective January 1, 2024. Budget Impact (amount, funding source, budget amendment): $50,000 Public Outreach (news release, community meeting, etc.): Informational only. Requested Action: Approval to add $50,000 in Foundational Public Health Services (FPHS) Community Health Assessment and Improvement funding to the Mason Matters contract effective January 1, 2024. Attachments: Contract 1 MASON COUNTY PROFESSIONAL SERVICES CONTRACT CONTRACT ID 2023 MM This CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY" and Mason Matters, hereinafter referred to as "CONTRACTOR.” Contracted Entity Mason Matters Address PO Box 1150 City, State, Zip Code Shelton, WA 98584 Phone 360-227-2107 Primary Contact: Name, Title Lydia Buchheit, Mason Matters Board Secretary/Treasurer Primary Contact: E-mail masonmatters1@gmail.com Washington State UBI# 601-999-453 Federal EIN 91-2078385 DUNS Number 146380899 Total Award/Contract Value $25,000 $75,000 Funding Source State Public Health Assistance Fund Federal None Contract Term Duration July 1, 2023 – June 30, 2024 January 1, 2024 to December 31, 2024 County Contract Contact: Dave Windom, Director of Public Health and Human Services County Contact Email: dwindom@masoncountywa.gov County Contact Phone: 360-427-9670 ext. 260 Exhibits incorporated into this Personal Service Contract by reference Exhibit A: Scope of Work B: Compensation C: Insurance Requirements General Conditions Scope of Services: CONTRACTOR agrees to provide COUNTY the services and any materials as set forth as identified in "Exhibit A Scope-of-Services," during the CONTRACT period. No material, labor or facilities will be furnished by COUNTY, unless otherwise provided for in the CONTRACT. Term: Services provided by CONTRACTOR prior to or after the term of this CONTRACT shall be performed at the expense of CONTRACTOR and are not compensable under this CONTRACT unless both parties hereto agree to such provision in writing. The term of this CONTRACT may be extended by mutual consent of the parties; provided, however, that the CONTRACT is in writing and signed by both parties Extension: The duration of this CONTRACT may be extended by mutual written consent of the parties, for a period of up to one year, and for a total of no longer than three years. Compensation: CONTRACT total values are not to exceed $25,000 $75,000 per year. 2 Independent Contractor: CONTRACTOR's services shall be furnished by the CONTRACTOR as an independent contractor, and nothing herein contained shall be construed to create a relationship of employer-employee. All payments made hereunder and all services performed shall be made and performed pursuant to this CONTRACT by the CONTRACTOR as an independent contractor. CONTRACTOR acknowledges that the entire compensation for this CONTRACT is specified in Exhibit B Compensation and the CONTRACTOR is not entitled to any benefits including, but not limited to: vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, or any other rights or privileges afforded to employees of COUNTY. The CONTRACTOR represents that he/she/it maintains a separate place of business, serves clients other than COUNTY, will report all income and expense accrued under this CONTRACT to the Internal Revenue Service, and has a tax account with the State of Washington Department of Revenue for payment of all sales and use and Business and Occupation taxes collected by the State of Washington. CONTRACTOR will defend, indemnify and hold harmless COUNTY, its officers, agents or employees from any loss or expense, including, but not limited to, settlements, judgments, setoffs, attorneys' fees or costs incurred by reason of claims or demands because of breach of the provisions of this paragraph. Taxes: CONTRACTOR understands and acknowledges that COUNTY will not withhold Federal or State income taxes. Where required by State or Federal law, the CONTRACTOR authorizes COUNTY to withhold for any taxes other than income taxes (i.e., Medicare). All compensation received by the CONTRACTOR will be reported to the Internal Revenue Service at the end of the calendar year in accordance with the applicable IRS regulations. It is the responsibility of the CONTRACTOR to make the necessary estimated tax payments throughout the year, if any, and the CONTRACTOR is solely liable for any tax obligation arising from the CONTRACTOR's performance of this CONTRACT. The CONTRACTOR hereby agrees to indemnify COUNTY against any demand to pay taxes arising from the CONTRACTOR's failure to pay taxes on compensation earned pursuant to this CONTRACT. COUNTY will pay sales and use taxes imposed on goods or services acquired hereunder as required by law. The CONTRACTOR must pay all other taxes, including, but not limited to, Business and Occupation Tax, taxes based on the CONTRACTOR's gross or net income, or personal property to which COUNTY does not hold title. COUNTY is exempt from Federal Excise Tax. No Guarantee of Employment: The performance of all or part of this CONTRACT by the CONTRACTOR shall not operate to vest any employment rights whatsoever and shall not be deemed to guarantee any employment of CONTRACTOR or any employee of CONTRACTOR or any sub-contractor or any employee of any sub-contractor by COUNTY at the present time or in the future. Accounting and Payment for CONTRACTOR Services: Payment to the CONTRACTOR for services rendered under this CONTRACT shall be as set forth in "Exhibit B Compensation." Where Exhibit "B" requires payments by the COUNTY, 3 payment shall be based upon written claims supported, unless otherwise provided in Exhibit "B," by documentation of units of work actually performed and amounts earned, including, where appropriate, the actual number of days worked each month, total number of hours for the month, and the total dollar payment requested, so as to comply with municipal auditing requirements. Acceptable invoices will be processed within 30 days of receipt. Unless specifically stated in Exhibit "B" or approved in writing in advance by the official executing this CONTRACT for COUNTY or his or her designee (hereinafter referred to as the "Administrative Officer"). COUNTY will not reimburse the CONTRACTOR for any costs or expenses incurred by the CONTRACTOR in the performance of this CONTRACT. Where required, COUNTY shall, upon receipt of appropriate documentation, compensate the CONTRACTOR, no more often than monthly, in accordance with COUNTY’s customary procedures, pursuant to the fee schedule set forth in Exhibit "B." Withholding Payment: In the event the CONTRACTOR has failed to perform any obligation under this CONTRACT within the times set forth in this CONTRACT, then COUNTY may, upon written notice, withhold from amounts otherwise due and payable to CONTRACTOR, without penalty, until such failure to perform is cured or otherwise adjudicated. Withholding under this clause shall not be deemed a breach entitling CONTRACTOR to termination or damages, provided that COUNTY promptly gives notice in writing to the CONTRACTOR of the nature of the default or failure to perform, and in no case more than ten (10) days after it determines to withhold amounts otherwise due. A determination of the Administrative Officer set forth in a notice to the CONTRACTOR of the action required and/or the amount required to cure any alleged failure to perform shall be deemed conclusive, except to the extent that the CONTRACTOR acts within the times and in strict accord with the provisions of the Disputes clause of this CONTRACT. COUNTY may act in accordance with any determination of the Administrative Officer which has become conclusive under this clause, without prejudice to any other remedy under the CONTRACT, to take all or any of the following actions: (1) cure any failure or default, (2) to pay any amount so required to be paid and to charge the same to the account of the CONTRACTOR, (3) to set off any amount so paid or incurred from amounts due or to become due the CONTRACTOR. In the event the CONTRACTOR obtains relief upon a claim under the Disputes clause, no penalty or damages shall accrue to CONTRACTOR by reason of good faith withholding by COUNTY under this clause. Labor Standards: CONTRACTOR agrees to comply with all applicable state and federal requirements, including but not limited to those pertaining to payment of wages and working conditions, in accordance with RCW 39.12.040, the Prevailing Wage Act; the Americans with Disabilities Act of 1990; the Davis-Bacon Act; and the Contract Work Hours and Safety Standards Act providing for weekly payment of prevailing wages, minimum overtime pay, and providing that no laborer or mechanic shall be required to work in surroundings or under conditions which are unsanitary, hazardous, or dangerous to health and safety as determined by regulations promulgated by the Federal Secretary of Labor and/or the State of Washington. Assignment and Subcontracting: The performance of all activities contemplated by this CONTRACT shall be accomplished by CONTRACTOR. No portion of this CONTRACT may be assigned or subcontracted to any other individual, firm or entity without the express and prior written approval of COUNTY. 4 Conflict of Interest: If at any time prior to commencement of, or during the term of this CONTRACT, CONTRACTOR or any of its employees involved in the performance of this CONTRACT shall have or develop an interest in the subject matter of this CONTRACT that is potentially in conflict with the COUNTY’s interest, then CONTRACTOR shall immediately notify COUNTY of the same. The notification of COUNTY shall be made with sufficient specificity to enable COUNTY to make an informed judgment as to whether or not COUNTY’s interest may be compromised in any manner by the existence of the conflict, actual or potential. Thereafter, COUNTY may require CONTRACTOR to take reasonable steps to remove the conflict of interest. COUNTY may also terminate this CONTRACT according to the provisions herein for termination. Non-Discrimination in Employment: COUNTY’s policy is to provide equal opportunity in all terms, conditions and privileges of employment for all qualified applicants and employees without regard to race, color, creed, religion, national origin, sex, sexual orientation, age, marital status, disability, or veteran status. CONTRACTOR shall comply with all laws prohibiting discrimination against any employee or applicant for employment on the grounds of race, color, creed, religion, national origin, sex, sexual orientation, age, marital status, disability, or veteran status, except where such constitutes a bona fide occupational qualification. Furthermore, in those cases in which CONTRACTOR is governed by such laws, CONTRACTOR shall take affirmative action to insure that applicants are employed, and treated during employment, without regard to their race, color, creed, religion, national origin, sex, age, marital status, sexual orientation, disability, or veteran status, except where such constitutes a bona fide occupational qualification. Such action shall include, but not be limited to: advertising, hiring, promotions, layoffs or terminations, rate of pay or other forms of compensation benefits, selection for training including apprenticeship, and participation in recreational and educational activities. In all solicitations or advertisements for employees placed by them or on their behalf, CONTRACTOR shall state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. The foregoing provisions shall also be binding upon any sub-contractor, provided that the foregoing provision shall not apply to contracts or sub-contractors for standard commercial supplies or raw materials, or to sole proprietorships with no employees. Non-Discrimination in Client Services: CONTRACTOR shall not discriminate on the grounds of race, color, creed, religion, national origin, sex, age, marital status, sexual orientation, disability, or veteran status; or deny an individual or business any service or benefits under this CONTRACT; or subject an individual or business to segregation or separate treatment in any manner related to his/her/its receipt any service or services or other benefits provided under this CONTRACT; or deny an individual or business an opportunity to participate in any program provided by this CONTRACT. Waiver of Noncompetition: CONTRACTOR irrevocably waives any existing rights which it may have, by contract or otherwise, to require another person or corporation to refrain from submitting a proposal to or performing work or providing supplies to COUNTY, and CONTRACTOR further promises that it will not in the future, directly or indirectly, induce or solicit any person or corporation to refrain from submitting a bid or proposal to or from performing work or providing supplies to COUNTY. 5 Work Product: CONTRACTOR will provide COUNTY with all work product including; plans, data reports, prior to the release of the final payment for services. Patent/Copyright Infringement: CONTRACTOR will defend and indemnify COUNTY from any claimed action, cause or demand brought against COUNTY, to the extent such action is based on the claim that information supplied by the CONTRACTOR infringes any patent or copyright. CONTRACTOR will pay those costs and damages attributable to any such claims that are finally awarded against COUNTY in any action. Such defense and payments are conditioned upon the following: A. CONTRACTOR shall be notified promptly in writing by COUNTY of any notice of such claim. B. CONTRACTOR shall have the right, hereunder, at its option and expense, to obtain for COUNTY the right to continue using the information, in the event such claim of infringement, is made, provided no reduction in performance or loss results to COUNTY. Confidentiality: CONTRACTOR, its employees, sub-contractors, and their employees shall maintain the confidentiality of all information provided by COUNTY or acquired by CONTRACTOR in performance of this CONTRACT, except upon the prior written consent of COUNTY or an order entered by a court after having acquired jurisdiction over COUNTY. CONTRACTOR shall immediately give to COUNTY notice of any judicial proceeding seeking disclosure of such information. CONTRACTOR shall indemnify and hold harmless COUNTY, its officials, agents or employees from all loss or expense, including, but not limited to, settlements, judgments, setoffs, attorneys' fees and costs resulting from CONTRACTOR's breach of this provision. Right to Review: This CONTRACT is subject to review by any Federal, State or COUNTY auditor. COUNTY or its designee shall have the right to review and monitor the financial and service components of this program by whatever means are deemed expedient by the Administrative Officer or by COUNTY's Auditor’s Office. Such review may occur with or without notice and may include, but is not limited to, on-site inspection by COUNTY agents or employees, inspection of all records or other materials which COUNTY deems pertinent to the CONTRACT and its performance, and any and all communications with or evaluations by service recipients under this CONTRACT. CONTRACTOR shall preserve and maintain all financial records and records relating to the performance of work under this CONTRACT for six (6) years after CONTRACT termination, and shall make them available for such review, within Mason County, State of Washington, upon request. CONTRACTOR also agrees to notify the Administrative Officer in advance of any inspections, audits, or program review by any individual, agency, or governmental unit whose purpose is to review the services provided within the terms of this CONTRACT. If no advance notice is given to CONTRACTOR, then CONTRACTOR agrees to notify the Administrative Officer as soon as it is practical. Insurance Requirements: At a minimum, CONTRACTOR shall provide insurance that meets or exceeds the requirements detailed in "Exhibit C Insurance Requirements." Insurance as a Condition of Payment: Payments due to CONTRACTOR under this CONTRACT are expressly conditioned upon the CONTRACTOR’s strict compliance with all insurance requirements under this CONTRACT. 6 Payment to CONTRACTOR shall be suspended in the event of non-compliance. Upon receipt of evidence of full compliance, payments not otherwise subject to withholding or set-off will be released to CONTRACTOR. Industrial Insurance Waiver: With respect to the performance of this CONTRACT and as to claims against COUNTY, its officers, agents and employees, CONTRACTOR expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees and agrees that the obligations to indemnify, defend and hold harmless provided in this CONTRACT extend to any claim brought by or on behalf of any employee of CONTRACTOR. This waiver is mutually negotiated by the parties to this CONTRACT. CONTRACTOR Commitments, Warranties and Representations: Any written commitment received from CONTRACTOR concerning this CONTRACT shall be binding upon CONTRACTOR, unless otherwise specifically provided herein with reference to this paragraph. Failure of CONTRACTOR to fulfill such a commitment shall render CONTRACTOR liable for damages to COUNTY. A commitment includes, but is not limited to, any representation made prior to execution of this CONTRACT, whether or not incorporated elsewhere herein by reference, as to performance of services or equipment, prices or options for future acquisition to remain in effect for a fixed period, or warranties. Defense and Indemnity Contract: Indemnification by CONTRACTOR. To the fullest extent permitted by law, CONTRACTOR agrees to indemnify, defend and hold COUNTY and its departments, elected and appointed officials, employees, agents and volunteers, harmless from and against any and all claims, damages, losses and expenses, including but not limited to court costs, attorney's fees and alternative dispute resolution costs, for any personal injury, for any bodily injury, sickness, disease or death and for any damage to or destruction of any property (including the loss of use resulting there from) which 1) are caused in whole or in part by any act or omission, negligent or otherwise, of the CONTRACTOR, its employees, agents or volunteers or CONTRACTOR's subcontractors and their employees, agents or volunteers; or 2) are directly or indirectly arising out of, resulting from, or in connection with performance of this CONTRACT; or 3) are based upon CONTRACTOR’s or its subcontractors’ use of, presence upon or proximity to the property of COUNTY. This indemnification obligation of CONTRACTOR shall not apply in the limited circumstance where the claim, damage, loss or expense is caused by the sole negligence of COUNTY. This indemnification obligation of the CONTRACTOR shall not be limited in any way by the Washington State Industrial Insurance Act, RCW Title 51, or by application of any other workmen's compensation act, disability benefit act or other employee benefit act, and the CONTRACTOR hereby expressly waives any immunity afforded by such acts. The foregoing indemnification obligations of the CONTRACTOR are a material inducement to COUNTY to enter into this CONTRACT, are reflected in CONTRACTOR’s compensation, and have been mutually negotiated by the parties. Participation by County – No Waiver. COUNTY reserves the right, but not the obligation, to participate in the defense of any claim, damages, losses or expenses and such participation shall not constitute a waiver of CONTRACTOR’s indemnity obligations under this CONTRACT. Survival of CONTRACTOR’s Indemnity Obligations. CONTRACTOR agrees all CONTRACTOR’s indemnity obligations shall survive the completion, expiration or termination of this CONTRACT. 7 Indemnity by Subcontractors. In the event the CONTRACTOR enters into subcontracts to the extent allowed under this CONTRACT, CONTRACTOR's subcontractors shall indemnify COUNTY on a basis equal to or exceeding CONTRACTOR’s indemnity obligations to COUNTY. Compliance with Applicable Laws, Rules and Regulations: This CONTRACT shall be subject to all laws, rules, and regulations of the United States of America, the State of Washington, political subdivisions of the State of Washington and Mason County. CONTRACTOR also agrees to comply with applicable Federal, State, County or municipal standards for licensing, certification and operation of facilities and programs, and accreditation and licensing of individuals. Administration Contract: COUNTY hereby appoints, and CONTRACTOR hereby accepts, the Mason County's Community Services Director and his or her designee, as COUNTY’s representative, hereinafter referred to as the Administrative Officer, for the purposes of administering the provisions of this CONTRACT, including COUNTY’s right to receive and act on all reports and documents, and any auditing performed by the COUNTY related to this CONTRACT. The Administrative Officer for purposes of this CONTRACT is: Dave Windom, Director Mason County Community Services 415 N. 6th Street Phone: 360-427-9670 Ext. 260 Fax: 360-427-7787 E-mail: dwindom@masoncountywa.gov Financial Contact: Casey Bingham, Finance Manager Mason County Public Health and Human Services 415 N. 6th Street Phone: 360-427-9670 Ext. 562 Fax: 360-427-7787 E-mail: caseyb@masoncountywa.gov Notice: Except as set forth elsewhere in the CONTRACT, for all purposes under this CONTRACT except service of process, notice shall be given by CONTRACTOR to COUNTY’s Administrative Officer under this CONTRACT. Notices and other communication may be conducted via e-mail, U.S. mail, fax, hand-delivery or other generally accepted manner including delivery services. Modifications: Either party may request changes in the CONTRACT. Any and all agreed modifications, to be valid and binding upon either party, shall be in writing and signed by both of the parties. Termination for Default: If CONTRACTOR defaults by failing to perform any of the obligations of the CONTRACT or becomes insolvent or is declared bankrupt or commits any act of bankruptcy or insolvency or makes an assignment for the benefit of creditors, COUNTY may, by depositing written notice to 8 CONTRACTOR in the U.S. mail, terminate the CONTRACT, and at COUNTY’s option, obtain performance of the work elsewhere. If the CONTRACT is terminated for default, CONTRACTOR shall not be entitled to receive any further payments under the CONTRACT until all work called for has been fully performed. Any extra cost or damage to COUNTY resulting from such default(s) shall be deducted from any money due or coming due to CONTRACTOR. CONTRACTOR shall bear any extra expenses incurred by COUNTY in completing the work, including all increased costs for completing the work, and all damage sustained, or which may be sustained by COUNTY by reason of such default. If a notice of termination for default has been issued and it is later determined for any reason that CONTRACTOR was not in default, the rights and obligations of the parties shall be the same as if the notice of termination had been issued pursuant to the Termination for Public Convenience paragraph hereof. Termination for Public Convenience: COUNTY may terminate this CONTRACT in whole or in part whenever COUNTY determines, in its sole discretion, that such termination is in the interests of COUNTY. Whenever the CONTRACT is terminated in accordance with this paragraph, CONTRACTOR shall be entitled to payment for actual work performed in compliance with Exhibit A Scope-of-Services and Exhibit B Compensation. An equitable adjustment in the CONTRACT price for partially completed items of work will be made, but such adjustment shall not include provision for loss of anticipated profit on deleted or uncompleted work. Termination of this CONTRACT by COUNTY at any time during the term, whether for default or convenience, shall not constitute breach of CONTRACT by COUNTY. Termination for Reduced Funding: COUNTY may terminate this CONTRACT in whole or in part should COUNTY determine, in its sole discretion, that such termination is necessary due to a decrease in available project funding including State and/or Federal grants. Whenever the CONTRACT is terminated in accordance with this paragraph, the CONTRACTOR shall be entitled to payment for actual work performed in compliance with Exhibit A Scope-of-Services and Exhibit B Compensation. Disputes: 1. Differences between the CONTRACTOR and COUNTY, arising under and by virtue of the AGREEMENT shall be brought to the attention of COUNTY at the earliest possible time in order that such matters may be settled or other appropriate action promptly taken. For objections that are not made in the manner specified and within the time limits stated, the records, orders, rulings, instructions, and decisions of the Administrative Officer shall be final and conclusive. 2. The CONTRACTOR shall not be entitled to additional compensation which otherwise may be payable, or to extension of time for (1) any act or failure to act by the Administrative Officer of COUNTY, or (2) the happening of any event or occurrence, unless the CONTRACTOR has given COUNTY a written Notice of Potential Claim within ten (10) days of the commencement of the act, failure, or event giving rise to the claim, and before final payment by COUNTY. The written Notice of Potential Claim shall set forth the reasons for which the CONTRACTOR believes additional compensation or extension of time is due, the nature of the cost involved, and insofar as possible, the amount of the potential claim. CONTRACTOR shall keep full and complete daily records of the work performed, labor and material used, and all costs and additional time claimed to be additional. 3. The CONTRACTOR shall not be entitled to claim any such additional compensation, or extension of time, unless within thirty (30) days of the accomplishment of the portion of the work from which the claim arose, and before final payment by COUNTY, the CONTRACTOR has 9 given COUNTY a detailed written statement of each element of cost or other compensation requested and of all elements of additional time required, and copies of any supporting documents evidencing the amount or the extension of time claimed to be due. Arbitration: Other than claims for injunctive relief brought by a party hereto (which may be brought either in court or pursuant to this arbitration provision), and consistent with the provisions hereinabove, any claim, dispute or controversy between the parties under, arising out of, or related to this CONTRACT or otherwise, including issues of specific performance, shall be determined by arbitration in Shelton, Washington, under the applicable American Arbitration Association (AAA) rules in effect on the date hereof, as modified by this CONTRACT. There shall be one arbitrator selected by the parties within ten (10) days of the arbitration demand, or if not, by the AAA or any other group having similar credentials. Any issue about whether a claim is covered by this CONTRACT shall be determined by the arbitrator. The arbitrator shall apply substantive law and may award injunctive relief, equitable relief (including specific performance), or any other remedy available from a judge, including expenses, costs and attorney fees to the prevailing party and pre-award interest, but shall not have the power to award punitive damages. The decision of the arbitrator shall be final and binding and an order confirming the award or judgment upon the award may be entered in any court having jurisdiction. The parties agree that the decision of the arbitrator shall be the sole and exclusive remedy between them regarding any dispute presented or pled before the arbitrator. At the request of either party made not later than forty-five (45) days after the arbitration demand, the parties agree to submit the dispute to nonbinding mediation, which shall not delay the arbitration hearing date; provided, that either party may decline to mediate and proceed with arbitration. Any arbitration proceeding commenced to enforce or interpret this CONTRACT shall be brought within six (6) years after the initial occurrence giving rise to the claim, dispute or issue for which arbitration is commenced, regardless of the date of discovery or whether the claim, dispute or issue was continuing in nature. Claims, disputes or issues arising more than six (6) years prior to a written request or demand for arbitration issued under this Agreement are not subject to arbitration. Venue and Choice of Law: In the event that any litigation should arise concerning the construction or interpretation of any of the terms of this CONTRACT, the venue of such action of litigation shall be in the courts of the State of Washington and Mason County. Unless otherwise specified herein, this CONTRACT shall be governed by the laws of Mason County and the State of Washington. Severability: If any term or condition of this CONTRACT or the application thereof to any person(s) or circumstances is held invalid, such invalidity shall not affect other terms, conditions or applications which can be given effect without the invalid term, condition or application. To this end, the terms and conditions of this CONTRACT are declared severable. Waiver: Waiver of any breach or condition of this CONTRACT shall not be deemed a waiver of any prior or subsequent breach. No term or condition of this CONTRACT shall be held to be waived, modified or deleted except by an instrument, in writing, signed by the parties hereto. The failure of COUNTY to insist upon strict performance of any of the covenants of this CONTRACT, or to exercise any option herein conferred in any one or more instances, shall not be construed to be 10 a waiver or relinquishment of any such, or any other covenants or contracts, but the same shall be and remain in full force and effect. Order of Precedence: A. Applicable federal, state and county statutes, regulations, policies, procedures, federal Office of Management and Budget (OMB) circulars and federal and state executive orders. B. Funding source agreement(s) including attachments C. Exhibit C Insurance Requirements D. Special Conditions E. General Condition F. Exhibits A and B Entire Contract: This written CONTRACT, comprised of the writings signed or otherwise identified and attached hereto, represents the entire CONTRACT between the parties and supersedes any prior oral statements, discussions or understandings between the parties. IN WITNESS WHEREOF, COUNTY and CONTRACTOR have executed this CONTRACT as of the date and year last written below. MASON MATTERS BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ____________________________________ ____________________________________ Mason Matters Board Member Sharon Trask, Commissioner Chair Dated: _____________________________ Dated: _____________________________ APPROVED AS TO FORM: ________________________________ Tim Whitehead, Chief DPA 11 EXHIBIT A SCOPE OF SERVICES I. Monitoring the health status of the community through: A. Reviewing Community Health Assessments B. Collaborating on health priorities and Community Health Improvement Plan (CHIP) C. Reviewing Community Health Coalition and community agency project proposals and progress that target CHIP priorities D. Fund community proposals and projects that meet CHIP criteria 12 EXHIBIT B COMPENSATION & REPORTING A. Compensation: CONTRACTOR will be paid the contract amount in January each year. B. Requests for Payment: 1. At a minimum the invoice is to include: performance period; date of submission; CONTRACTOR's name, remittance address and phone number; invoice total; and any additional applicable information. 2. Submit via e-mail or hard copy as preferred to: Casey Bingham, Finance Manager caseyb@masoncountywa.gov 3. Payment will be made to CONTRACTOR within thirty (30) days of the receipt of a complete and accurate invoice. 4. A semi-annual report will be due on the 15th of June and January annually reporting on fund expenditures and community health improvement project progress. Reports will be sent electronically to: David Windom, Community Services Director dwindom@masoncountywa.gov 13 EXHIBIT C INSURANCE REQUIREMENTS A. MINIMUM Insurance Requirements: 1. Commercial General Liability Insurance using Insurance Services Office “Commercial General Liability” policy form CG 00 01, with an edition date prior to 2004, or the exact equivalent. Coverage for an additional insured shall not be limited to its vicarious liability. Defense costs must be paid in addition to limits. Limits shall be no less than $1,000,000 per occurrence for all covered losses and no less than $2,000,000 general aggregate, for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability. 2. Workers’ Compensation on a state-approved policy form providing statutory benefits as required by law with employer’s liability limits for CONTRACTOR's, with two (2) or more employees and/or volunteers, no less than $1,000,000 per accident for all covered losses. 3. Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including owned, non-owned and hired autos, or the exact equivalent. Limits shall be no less than $1,000,000 per accident, combined single limit. If CONTRACTOR owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If CONTRACTOR or CONTRACTOR’s employees will use personal autos in any way on this project, CONTRACTOR shall obtain evidence of personal auto liability coverage for each such person. B. Certificate of Insurance: A Certificate of Insurance naming COUNTY as the Certificate Holder must be provided to COUNTY within five (5) days of CONTRACT execution. C. Basic Stipulations: 1. CONTRACTOR agrees to endorse third party liability coverage required herein to include as additional insureds COUNTY, its officials, employees and agents, using ISO endorsement CG 20 10 with an edition date prior to 2004. CONTRACTOR also agrees to require all contractors, subcontractors, and anyone else involved in this CONTRACT on behalf of the CONTRACTOR (hereinafter “indemnifying parties”) to comply with these provisions. 2. CONTRACTOR agrees to waive rights of recovery against COUNTY regardless of the applicability of any insurance proceeds, and to require all indemnifying parties to do likewise. 3. All insurance coverage maintained or procured by CONTRACTOR or required of others by CONTRACTOR pursuant to this CONTRACT shall be endorsed to delete the subrogation condition as to COUNTY, or must specifically allow the named insured to waive subrogation prior to a loss. 4. All coverage types and limits required are subject to approval, modification and additional requirements by COUNTY. CONTRACTOR shall not make any reductions in scope or limits of coverage that may affect COUNTY’s protection without COUNTY’s prior written consent. 5. CONTRACTOR agrees to provide evidence of the insurance required herein, satisfactory to COUNTY, consisting of: a) certificate(s) of insurance evidencing all of the coverages required and, b) an additional insured endorsement to CONTRACTOR’s general liability policy using Insurance Services Office form CG 20 10 with an edition date prior to 2004. CONTRACTOR 14 agrees, upon request by COUNTY to provide complete, certified copies of any policies required within 10 days of such request. COUNTY has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests. Any premium so paid by COUNTY shall be charged to and promptly paid by CONTRACTOR or deducted from sums due CONTRACTOR. Any actual or alleged failure on the part of COUNTY or any other additional insured under these requirements to obtain proof of insurance required under this CONTRACT in no way waives any right or remedy of COUNTY or any additional insured, in this or in any other regard. 6. It is acknowledged by the parties of this CONTRACT that all insurance coverage required to be provided by CONTRACTOR or indemnifying party, is intended to apply first and on a primary non-contributing basis in relation to any other insurance or self-insurance available to COUNTY. 7. CONTRACTOR agrees not to self-insure or to use any self-insured retentions on any portion of the insurance required herein and further agrees that it will not allow any indemnifying party to self- insure its obligations to COUNTY. If CONTRACTOR’s existing coverage includes a self- insured retention, the self-insured retention must be declared to the COUNTY. The COUNTY may review options with CONTRACTOR, which may include reduction or elimination of the self- insured retention, substitution of other coverage, or other solutions. 8. CONTRACTOR will renew the required coverage annually as long as COUNTY, or its employees or agents face an exposure from operations of any type pursuant to this CONTRACT. This obligation applies whether or not the CONTRACT is canceled or terminated for any reason. Termination of this obligation is not effective until COUNTY executes a written statement to that effect. 9. The limits of insurance as described above shall be considered as minimum requirements. Should any coverage carried by CONTRACTOR or a subcontractor of any tier maintain insurance with limits of liability that exceed the required limits or coverage that is broader than as outlined above, those higher limits and broader coverage shall be deemed to apply for the benefit of any person or organization included as an additional insured and those limits shall become the required minimum limits of insurance in all Paragraphs and Sections of this CONTRACT. 10. None of the policies required herein shall be in compliance with these requirements if they include any limiting endorsement that has not been first submitted to COUNTY and approved of in writing. 11. The requirements in this Exhibit supersede all other sections and provisions of this CONTRACT to the extent that any other section or provision conflicts with or impairs the provisions of this Exhibit. 12. Unless otherwise approved by COUNTY, insurance provided pursuant to these requirements shall be by insurers authorized to do business in Washington and with a minimum A.M. Best rating of A-:VII. 13. All insurance coverage and limits provided by CONTRACTOR and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this CONTRACT limits the application of such insurance coverage. 14. CONTRACTOR agrees require insurers, to provide notice to COUNTY thirty (30) days prior 15 to cancellation of such liability coverage or of any material alteration or non-renewal of any such coverage, other than for non-payment of premium. CONTRACTOR shall assure that this provision also applies to any subcontractors, joint ventures or any other party engaged by or on behalf of contractor in relation to this agreement. Certificate(s) are to reflect that the issuer will provide thirty (30) days’ notice to COUNTY of any cancellation of coverage. 15. COUNTY reserves the right at any time during the term of the CONTRACT to change the amounts and types of insurance required by giving the CONTRACTOR ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the CONTRACTOR, the COUNTY and CONTRACTOR may renegotiate CONTRACTOR’s compensation. 16. Requirements of specific coverage features are not intended as limitation on other requirements or as waiver of any coverage normally provided by any given policy. Specific reference to a coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all-inclusive. 17. CONTRACTOR agrees to provide immediate notice to COUNTY of any claim or loss against CONTRACTOR arising out of the work performed under this agreement. COUNTY assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve COUNTY. Mason County Agenda Request Form To: Board of Mason County Commissioners From: David Windom Ext. 260 Department: Public Health Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (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: Fund Training for Staff to Enhance Careers Background/Executive Summary: Purpose: enhance staff’s professional capabilities by making funds available for training. Note, training must be job specific and directly relating to the trade or profession. Funding: Department will make available funds of up to $1,000 per employee per year for employees to select training opportunities that will enhance their careers. Timing: funds will be available starting January 2024. The program will be contingent upon availability of funds. Budget Impact (amount, funding source, budget amendment): Funds have already been received in CONCON amendments 13 and 14, no additional County funds will be required. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to fund training for Public Health staff to enhance careers. Attachments: Training Availability and Training Request Form Training Availability Purpose: Enhance staff's professional capabilities by making funds available for training. Note: Training must be job-specific, directly relating to your trade or profession. Funding: The Department will make available funds of up to $1000 per employee per year for employees to select training opportunities that will enhance their careers. Timing: Funds will be available starting January 2024. The program will continue contingent upon availability of funds. Process: • Employee selects training program • Employee fills out training request form o Shows the purpose of training o Identifies timelines o Outlines costs  Fees  Registrations  Travel  Testing  Supplies • Submit training request form to Supervisor • Upon Supervisor approval, forwarded to Director for approval • Upon final approval coordinate with finance for travel arrangements and registrations • Upon completion of training, provide documentation/certificates of training to the supervisor for inclusion in employee records. The funds are limited to not more than $1000 per employee, all employees are eligible to receive funds for appropriate training. Public Health Office Director Approval: Date: Comple�on Checklist: ☐ COMPLETE and submit “Request for TRAINING & Approval” form to manager for approval. ☐ Include any documenta�on on training vendor(s), lis�ng date(s), loca�on(s), etc. ☐ Proof of payment (original receipts, etc.) are required for reimbursement. ☐ If Con�nuing Educa�on classes are required; submit comple�on cer�ficate or copy of license. ☐ Submit completed form (step 1) & any accompanying documenta�on to FM Business Office 30 days prior to atending. Employee Name (print): Department/Zone: Employee Banner Number: Training Desired: Training Provider: Loca�on: Cost: Dates: Addi�onal Informa�on: ☐ I hereby acknowledge that the information and amount(s) listed for this expenditure is accurate. Manager Approval: Date: Request for TRAINING & Approval 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): 11/13/23 Agenda Date: 11/21/23 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: Housing and Behavioral Health Advisory Board – News Release Call for Citizen Applications Background/Executive Summary: The Housing and Behavioral Health Advisory Board is a seven-member board appointed to advise the Board of County Commissioners on the use of state and local funds to address affordable housing, homelessness, and behavioral health treatment in Mason County. This advisory board has 3 citizen positions which are appointed by the BoCC. The news release is a call for applications for one vacant citizen position in District 3. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): News Release Requested Action: Approval of News Release to be read at the November 21st regular meeting Attachments: News Release NEWS RELEASE November 21, 2023 MASON COUNTY COMMISSIONERS’ OFFICE 411 N 5TH ST, BLDG 1, SHELTON, WA 98584 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: Housing and Behavioral Health Advisory Board Citizen Opening The Board of County Commissioners are accepting applications to fill one community position for the Mason County Housing and Behavioral Health Advisory Board representing Commissioner District 3. The applicant must not have direct affiliations with agencies that receive funding. The Boards are looking for community members with an interest in public health, mental health, substance use disorder, homelessness and/or affordable housing. The Housing and Behavioral Health Advisory Board is a seven-member board appointed to advise the Board of County Commissioners on the use of state and local funds to address affordable housing, homelessness, and behavioral health treatment in Mason County. The Advisory Board typically meets at least once per month on the fourth Wednesday from 9 – 11 am, with special meetings scheduled, as necessary. Appointed board members serve a four-year term. How to Apply: Application forms may be obtained from the Commissioner’s Office, (360) 427-9670 ext. 419 or on the website at www.masoncountywa.gov. To find an application on the website, go to the menu “Advisory Boards”, select “Housing & Behavioral Health Board” and click on the link “Advisory Board Application.” Applications to serve on the board are being accepted until the position is filled, and should be submitted to the Mason County Commissioners, 411 N. 5th St., Shelton, WA 98584. BOARD OF MASON COUNTY COMMISSIONERS ______________________ Sharon Trask, Chair ______________________ Kevin Shutty, Commissioner ______________________ Randy Neatherlin, Commissioner Action Items: • Road closure for the Roy Boad Road and a portion of Clifton Lane at approximately milepost 0.12(at Roy Boad Road) to milepost 0.20 (intersection with Old Belfair Highway) for the North Mason Community Celebrations Committee Christmas Parade on Sunday, December 3, 2023, from 3:00PM to 4:45PM. • Adopt-A-Road application submitted by Lovelocks Locksmith Services, requesting to adopt Trails Road from milepost 1.58 to milepost 3.28. • Teresa D Johnson, CPA Inc. Contract Amendment, requesting to extend current agreement to December 31, 2024, and increase the maximum payable by $20,000. Discussion Items: • Long Haul Negotiations Schedule • Solid Waste Survey Commissioner Follow-Up Items: Upcoming Items: December 5th @ 9:15am Hearing for the Long Haul Service Agreement MASON COUNTY PUBLIC WORKS COMMISSIONER BRIEFING November 13, 2023 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mike Collins, PLS, PE, Deputy Director/ County Engineer Ext. 450 Department: Public Works Briefing: ☒ Public Hearing: ☐ Action Agenda: ☒ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 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: Road Closure – Roy Boad Road and Portion of Clifton Lane “North Mason Community Celebrations Committee Christmas Parade” – December 3, 2023 Background/Executive Summary: Public Works received a request from North Mason Community Celebrations Committee requesting to use the Roy Boad Road and a portion of Clifton Lane for a Christmas Parade on Sunday, December 3, 2023, from 3:00pm to 4:45pm. The use will require a road closure on Roy Boad Road and a partial road closure on Clifton Lane from approximately milepost 0.12 (at Roy Boad Road) to milepost 0.20 (intersection with Old Belfair Highway). There will be off-duty Officers to open the road if emergency services need access during closure. Budget Impact (amount, funding source, budget amendment): Publication cost in the Shelton Journal. Public Outreach (news release, community meeting, etc.): Notice of closure will be published one (1) time in the Shelton Journal, posted on county website, channel 3 and Facebook. Requested Action: Requesting the Board authorize to close Roy Boad Road and a portion of Clifton Lane from approximately milepost 0.12 to milepost 0.20 on Sunday, December 3, 2023, from 3:00pm to 4:45pm. Attachments: • Map • Notice ROAD CLOSURE NOTICE FOR A CHRISTMAS PARADE ROY BOAD ROAD & CLIFTON LANE NOTICE IS HEREBY GIVEN that pursuant to RCW 47.48.010, Roy Boad Road and a portion of Clifton Lane shall be closed to all through traffic on Sunday, December 3, 2023, from 3:00pm to 4:45pm. The portion of the road closure on Clifton Lane will be from approx. milepost 0.12 (at Roy Boad Road) to milepost 0.20 (intersection with Old Belfair Highway). NOW THEREFORE, BE IT RESOLVED, the Board of County Commissioners has declared the above-described road closure a necessity for the safety of the public during the North Mason Community Celebrations Committee Christmas Parade. Emergency services will have access during the closure. THEREFORE, the County Engineer is hereby ordered and authorized to proceed as prescribed by law. Dated this ____ day of November, 2023. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON _____________________________________ McKenzie Smith, Clerk of the Board cc: Commissioners Engineer JOURNAL: Publ. 1t.: 11/30/23 (Bill Road Dept.) POST: At Least three (3) days prior to closure. Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mike Collins, PLS, PE, County Engineer Ext. 450 Department: Public Works Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 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: Adopt-A- Road Application Background/Executive Summary: Mason County Board of Commissioners established the Adopt-A-Road litter control program (County Code Chapter 12.48) allowing volunteers to register to pick up roadside litter off of County maintained roads. Public Works has received an application submitted by Lovelocks Locksmith Services, requesting to adopt Trails Road from milepost 1.58 to milepost 3.28. It has been determined that the organization is eligible to participate in the program. Public Works Transportation Technician, Tim Rhoades, will speak with them and make sure they have the proper training before beginning pickup, if approved by the Board, to go over risks, responsibilities, safety rules and answer any questions. The Agreement is for a period of two years and volunteers commit to picking up litter at least twice per year along with other conditions spelled out in the Agreement. Public Works agrees to furnish and pick up trash bags, provide safety materials and training aids, along with other provisions spelled out in the Agreement. Pick up and disposal of the trash happens under the Community Litter Cleanup program overseen by the Sheriff’s office. Budget Impact (amount, funding source, budget amendment): N/A Public Outreach (news release, community meeting, etc.): N/A. Requested Action: Recommend the Board of County Commissioners authorize the Chair to execute the Adopt-A-Road Agreement between Mason County and Lovelocks Locksmith Services, assigning Trails Road from milepost 1.58 to milepost 3.28, as their designated adopted area. Attachments: 1. Adopt-A-Road Application 2. Vicinity Map GD 2380 RD E RASOR RD WEST E PATHFINDERS DR E TRAILS RD GD 2395 RD E T A C O M A P O W E R L I N E R D GD 2393 RD E TRAILS END DR E TRAILS RD E T R AIL S R D Sherwood Creek Adopt-A-Road area Adopt-A-Road Trails Rd MP 1.58-3.28 Lovelocks Locksmith Services ¯ Mason County Agenda Request Form To: Board of Mason County Commissioners From: Stephanie Buhrman, Finance Manager Ext. 388 Department: Public Works Briefing: ☒ Public Hearing: ☐ Action Agenda: ☒ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 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: Contract Amendment - Teresa D Johnson CPA, Inc Consultant Agreement Background/Executive Summary: Public Works requests authorization to extend the agreement with Teresa D Johnson, CPA Inc. to provide technical accounting assistance as needed during the 2024 calendar year. The department also requests authorization to increase the maximum payable amount by $20,000. All tasks originally outlined in the agreement are nearly complete. However, staff wishes to retain on-call assistance as needed throughout 2024. Budget Impact: There are adequate funds within the draft 2024 budget. Public Outreach: N/A Requested Action: Request the Board authorize Public Works to extend the agreement with Teresa D Johnson, CPA Inc. to December 31, 2024, and increase the maximum payable by $20,000 for technical accounting assistance as required. Attachment: Contract Mason County Administrator 411 N 5th Street Shelton, WA 98584 (360) 427-9670 ext. 419 Mason County Commissioner Briefing Items from County Administrator November 13, 2023 Specific Items for Review → Parks and Facilities Donations and Memorial Policy – John Taylor → Parks and Trails Advisory Board application – John Taylor → Park host contracts – John Taylor → State Homeland Security Grant (FY23 SHSP) – John Taylor → October financials – Jennifer Beierle → 2023 Budget amendments – Jennifer Beierle → Housing Authority contract using American Rescue Plan Act (ARPA) funding – Jennifer Beierle → Jail study contract award – Mark Neary → 2024 Legislative priorities – Mark Neary Administrator Updates Commissioner Discussion → Commissioner calendar updates Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 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: Mason County Parks/Facility Memorial and Donation Policy Background/Executive Summary: In the past year, it is becoming more frequent that family members are requesting memorials and are donating to Mason County in memory of their passing loved-one(s). The purpose of this policy is to establish guidelines, standards, and procedures for the installation and care of donated facility or park improvements for Mason County. Donations can be either a cash or physical property donation. These donations may include, but are not limited to, park benches, bicycle racks, picnic tables, monuments (by exception only), drinking fountains, flags, and other types of accessories. This policy does not apply to donations of buildings or land. The County desires to encourage donations while at the same time managing aesthetic impacts and mitigate on-going maintenance costs. The development of public facilities is expected to be the result of careful planning and quality construction. In addition, public facilities are expected to be maintained to a standard acceptable to the community. Guidelines established by this policy will apply to all donations made after the effective date of this policy. Donations made prior to the adoption of the policy shall be subject to any sections of this policy that may be applicable. Standards established by this policy will apply to purchased equipment, installation techniques, donation acknowledgements, and long-term care of all donations made after the adoption of this policy. Budget Impact (amount, funding source, budget amendment): TBD Public Outreach (news release, community meeting, etc.): N/A Mason County Agenda Request Form Requested Action: Approval of the Resolution adopting a Facilities and Parks Memorial and Donations Policy. Attachments: Resolution Parks/Facility Memorial and Donation Policy Resolution No. A RESOLUTION ADDING A CHAPTER TO THE MASON COUNTY CODE TITLE 2 ADMINISTRATION AND PERSONNEL ADOPTING A FACILITIES AND PARKS MEMORIAL AND DONATIONS POLICY WHEREAS, it is necessary to establish guidelines, standards, and procedures for installation and care of donated facility or park improvements for Mason County. This policy does not apply to donations of buildings or land. The County desires to encourage donations while at the same time managing aesthetic impacts and mitigate on-going maintenance costs. WHEREAS, the development of public facilities is expected to be the result of careful planning and quality construction. In addition, public facilities are expected to be maintained to a standard acceptable to the community. WHEREAS, guidelines established by this policy will apply to all donations made after the effective date of this policy. Donations made prior to the adoption of the policy shall be subject to any sections of this policy that may be applicable. WHEREAS, standards established by this policy will apply to purchased equipment, installation techniques, donation acknowledgment, and long-term care of all donations made after the adoption of this policy NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Mason County hereby adopt the Facilities and Parks Memorial and Donations Policy ( Attachment A) and add to Title 2 of Mason County Code. DATED this day of _____________, 2023. ATTEST: ________________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ________________________________ Tim Whitehead, Chief Deputy Prosecuting Attorney BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ___________________________________ Sharon Trask, Chair ___________________________________ Randy Neatherlin, Vice-Chair ___________________________________ Kevin Shutty, Commissioner C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Facility and Park Memorials_Donations Policy.docx MASON COUNTY, WASHINGTON PARK/FACILITY MEMORIAL AND DONATIONS POLICY Adopted November 21, 2023 C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Facility and Park Memorials_Donations Policy.docx INTRODUCTION Purpose: The purpose of this policy is to establish guidelines, standards and procedures for the installation and care of donated facility or park improvements for Mason County, either because of a cash or physical property donation. These donations may include, but are not limited to, park benches, bicycle racks, picnic tables, monuments (by exception only), drinking fountains, flags, and other types of accessories. This policy does not apply to donations of buildings or land. The County desires to encourage donations while at the same time managing aesthetic impacts and mitigate on-going maintenance costs. The development of public facilities is expected to be the result of careful planning and quality construction. In addition, public facilities are expected to be maintained to a standard acceptable to the community. Guidelines established by this policy will apply to all donations made after the effective date of this policy. Donations made prior to the adoption of the policy shall be subject to any sections of this policy that may be applicable. Standards established by this policy will apply to purchased equipment, installation techniques, donation acknowledgements, and long-term care of all donations made after the adoption of this policy. GUIDELINES FOR EXISTING DONATIONS Definition of an Existing Donation: For this policy, existing donations are those donations installed prior to the adoption of this policy. Appearance and Aesthetics: The County and the community have an interest in ensuring that existing donations remain in the best appearance and aesthetic quality. Maintenance: Existing donations are to be maintained by the County until removal and/or relocation is necessary (See CONDITIONS Section). STANDARDS FOR NEW DONATIONS Definition of New Donation: New donations are those made after the adoption of this policy. C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Facility and Park Memorials_Donations Policy.docx Purchase and Installation: County staff will be responsible for the purchase and installation of all facility/park elements. Appearance and Aesthetics: The County and the community have an interest in ensuring the best appearance and aesthetic quality of their public facilities. Donations should reflect the character of the park or facility. All donations will be installed in such a manner that will not substantially change the character of a facility or its intended use. Maintenance: Upon donation, facility/park elements and/or their associated donation acknowledgement become County property. Accordingly, the County has the duty to maintain the donation until removal and/or relocation is necessary (See CONDITIONS Section). If information on file continues to be current or is updated by the donor, the donor will be informed and given the opportunity to have input before the removal and/or relocation of donation. Repair: The community has an interest in ensuring that all facility/park elements remain in good repair. In addition, the public has an interest in ensuring that the short- and long-term repair costs are reasonable. Repair parts and materials must be readily available. Donated facility/park elements must be of high quality to ensure a long life and be resistant to the elements, wear and tear, and acts of vandalism. Cost: The County has an interest in ensuring that the donor covers the full cost for purchase and installation. The County also has an interest in ensuring that on-going maintenance costs do not negatively impact the resources available for maintenance of other County facilities. Consequently, the County may assess, at the time of donation, a charge sufficient to cover anticipated on-going maintenance of donated elements during their expected life expectancy. PROCEDURE FOR MAKING A DONATION The County Parks and Trails Manager and Facilities Manager or their designee will manage all donations located on County property, with the assistance of staff. C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Facility and Park Memorials_Donations Policy.docx Application: The donor must contact the Parks and Trails Manager or Facilities Manager to determine whether a donation is acceptable based upon criteria contained in this policy. If a donation can be accepted, the donor will complete an application form. Applications are available on the County’s website – www.masoncountywa.gov or by contacting the Parks or Facilities Department. The Parks and Trails Manager or Facilities Manager will bring forward the request to the County Commission. The County Parks and Trails Advisory Board may review requests for donations made to the parks system. Once approved, donors will be contacted, and payment must be made to the County Treasurer prior to purchase or installation of the donated element. ACCEPTANCE OF A DONATION Criteria: To accept a donated park element, the donation must meet certain conditions. The donations shall: 1) Meet a true need of a park or facility. 2) Not interfere with the intended current or future use of a park or facility. 3) Not require the relocation of other equipment or infrastructure. The County reserves the right to determine whether a park or facility is fully developed and therefore, no donations would be accepted for that park or facility. PLAQUE/MEMORIAL ACKNOWLEDGEMENTS Plaque Definition: A flat tablet or metal, plastic, stone, or other appropriate material which includes text and/or images commemorating a person or an event and/or providing historical text or information relevant to its location. Such tablet shall be affixed to an object, building or pavement. Memorial Definition: An object established in memory of a person or event. Categories: Subjects for plaques and memorials will be limited to the following: 1) An individual or association that has contributed significantly to the cultural, political, or social aspects of Mason County development. 2) An individual or association strongly linked to the County and its history. 3) A significant anniversary of an event unique to Mason County history and development. 4) Historical or other information relevant to the site/location of the plaque. 5) An individual or association that has financially contributed significantly to either the Mason County Parks or Facilities System or designated entities. Plaques and memorials will represent and acknowledge the diverse makeup of our community. C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Facility and Park Memorials_Donations Policy.docx Applicants should nominate a preferred site (general location) for the placement of the plaque or memorial. Only sites that have relevance to the person, group or event being commemorated should be nominated. Approval for a particular site will only be granted if consistent with the County’s Master Plan or strategic development framework for that site and the proposed plaque or memorial is relevant to the site. The donor will also consider the number of existing plaques and memorials, artworks, fountains, and other objects in the vicinity of the proposed new plaque or memorial. The County has final approval of appropriate sites and will determine the exact location of any plaque or memorial. The plaque or memorial shall be located at the designated site for a period of not less than five (5) years from the time of installation with the following exceptions: • The area in which the item is sited is to be redeveloped. • The use of the area in which the item is sited changes significantly in character and the item is not deemed suitable for the site. • The structure or support on which the item is located is to be removed or permanently altered. The County does not guarantee the retention of the plaque or memorial after a period of five(5) years. These types of plaques and memorials must conform to the intent of this section. To prevent obscene or potentially offensive text from being displayed on County property, the County must approve all text for donation acknowledgements/plaque or memorial. Notification: This criterion is a requirement for both existing (at the expiration of its life-cycle period) and new donations. It shall be the responsibility of the donor to provide the Parks & Trails Department or Facilities Department with a current address for purposes of notification regarding donations. For the purposes of notification, the County will send a letter to the donor, notifying the donor of changes related to the status of the donation, such as a need to remove, relocate or comply with other conditions set forth in this policy. PARK BENCHES, BICYCLE RACKS, PICNIC TABLES AND PLAYGROUND COMPONENTS Park benches, bicycle racks, picnic tables and playground components may be sited in locations approved by the County. . Items donated must be of a product approved by the County and these items become County property at the time of acceptance. TREES AND SHRUBS C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Facility and Park Memorials_Donations Policy.docx Landscaping and plant selection for parks or facilities is critical due to the environment in Mason County. Accordingly, the location, size and species of trees and shrubs donated shall be limited to those predetermined by the County. MONUMENTS Upright monuments or monuments resembling those typically found in cemeteries may not be installed at any County park or facility. Exceptions to this policy are the Veteran’s monuments installed with approval of the County Commission, commemorating the history and/or dedication of a Veteran monument. FLAGS Flags may be sited in locations approved by the County . Flags deteriorate quickly when exposed to the elements and the size of a flag is determined by the type, size, and configuration of the pole on which it is to be mounted. Consequently, donated flags must be of a size and quality suitable for the site and the environment in which they are to be located. Flags may be subject to replacement, which are to be paid by the donor at the time when the County determines replacement is needed. INTERPRETIVE SIGNS Interpretive signs may be installed at sites that are appropriate for describing the history, geology, environment, flora, and fauna of a particular area. Interpretive signs shall be of a size that is in keeping with the character of the site. Interpretive signs shall be designed to meet requirements for access to the disabled. Interpretive signs shall be designed in a manner that is consistent with other interpretive signs on the site. Interpretive signs shall be constructed of materials that are of high quality, vandal resistant, and able to withstand harsh environmental conditions. OTHER DONATIONS Donations other than those expressly listed or contained within this policy may be possible. The County may accept such donations, subject to a review by the County Commission. BUILDINGS, STRUCTURES AND PUBLIC ART Donated buildings, structures (including playgrounds) and public art are subject to full review and approval of the County Commission and are not considered to be part of this policy. CONDITIONS Installation: Installation of donated elements, including the donor acknowledgement, memorial, C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Facility and Park Memorials_Donations Policy.docx or plaque, will be completed by County personnel. If County personnel are unable to install the donated elements, then the County will hire a contractor to perform the installation. The installation will be scheduled at a time and date as determined by the County so as not to unnecessarily interfere with routine maintenance activities. Removal and/or Relocation: This section applies to both existing and new donations. The County reserves the right to remove and/or relocate donated elements and their associated donation acknowledgements/memorial plaques when they interfere with site safety, maintenance, or construction activities. In accordance with previously stated procedures in this policy, the County will send a letter to an identifiable donor notifying the donor of any action related to the disposition of the donation. In certain situations, such as safety or emergency situations, the notification may be made after the action has been taken. In the event a donation must be permanently removed, the County will seek an alternative location consistent with this policy. MAINTENANCE AND REPAIR The long-term care and maintenance of donated elements is important to both the donor and the County. The County has the duty to maintain the donation until removal and/or relocation is necessary. The County reserves the right to remove a donated element if the maintenance and repair cost become too high. At the end of the life-cycle term, the donor may choose to extend the life-cycle term by paying the current value of a new donation. The County reserves the right to seek a new donor for the donation at the end of the established life cycle should the original donor choose not to renew the donation or if the County has not been able to contact the original donor. Applicant Information Name: Phone First Name Last Name Address: Email: Street City State Zip To accept a donated park or facility element, the donation must meet certain conditions. The donations shall: Meet a true need of a park or facility. Not interfere with the intended current or future use of a park or facility. Not require the relocation of other equipment or infrastructure. The County reserves the right to determine whether a park or facility is fully developed and there- fore, no donations would be accepted for that park or facility. Mason County Facilities and Park Memorial and Donation Application Memorial / Donation  Memorial Plaque A flat tablet or metal, plastic, stone, or other appropriate material which includes text and/or images commemorating a person or an event and/or providing historical text or information relevant to its location. Such tablet shall be affixed to an object, building or pavement. _____________________________  Bench  Bicycle Rack  Picnic Table Park benches, bicycle racks, picnic tables and playground components may be sited in locations approved by the County. Items donated must be of a product approved by the County and these items become County property at the time of acceptance. Please select the item you wish to donate to Mason County. **Donated buildings, structures (including playgrounds) and public art are subject to full review and approval of the County Commission and are not considered to be part of this policy.**  Trees/Shrubs Landscaping and plant selection for parks or facilities is critical due to the environment in Mason County. Accordingly, the location, size and species of trees and shrubs donated shall be limited to those predetermined by the County. _____________________________  Flags Flags may be sited in locations approved by the County. Flags deteriorate quickly when exposed to the elements and the size of a flag is determined by the type, size, and configuration of the pole on which it is to be mounted. Consequently, donated flags must be of a size and quality suitable for the site and the environment in which they are to be located. Flags may be subject to replace- ment, which are to be paid by the donor at the time when the County determines replacement is needed. _____________________________  Interpretive Signs Interpretive signs may be installed at sites that are appropriate for describing the history, geology, environment, flora, and fauna of a particular area. Interpretive signs shall be of a size that is in keep- ing with the character of the site. Interpretive signs shall be designed to meet requirements for access to the disabled. Interpretive signs shall be designed in a manner that is consistent with other interpretive signs on the site. Interpretive signs shall be constructed of materials that are of high quality, vandal resistant, and able to withstand harsh environmental conditions. _____________________________  Other Donation Donations other than those expressly listed or contained within this policy may be possible. The County may accept such donations, subject to a review by the County Commission. I acknowledge I have read the Facilities and Park Memorial and Donation Policy. I understand my responsibilities as a donor and accept the financial responsibilities associated with my donation. Preferred Location: Signature: Date: Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: Click or tap here to enter text. Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (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: Stephen Payne’s Parks Advisory Board Application Background/Executive Summary: The Parks and Trails Advisory Board consists of seven members serving four-year terms with one alternate. Each member is appointed by the Board of County Commissioners. Every effort is made to fill the Board with two members from each of the three Commissioner districts with one “at large” member. The purpose of the Mason County Parks and Trails Board is to provide guidance, direction, and recommendations regarding the planning, acquisition, developments, and operations of parks, trails, facilities, and programs serving the needs of Mason County. Currently there is one member in District 1, two members in District 2, and one member in District 3. Stephen Payne is located in District 2. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): None Requested Action: After review of Stephen Payne’s application, decide whether to interview or appoint the candidate. Attachments: Application Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Parks & Trails Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 13, 2023 Agenda Date: November 21, 2023 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Risk (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: Park Host Contracts for Sandhill and MCRA Background/Executive Summary: The Park Host at Mason County Recreation Area (MCRA) has moved out. The current Park Hosts at Sandhill would like to move to MCRA, and the current Park Host at Oakland Bay would like to move to Sandhill. Budget Impact (amount, funding source, budget amendment): Public Outreach (news release, community meeting, etc.): Requested Action: Approval of the Mason County Parks and Trails On-Site Park Host Agreements with Scott and Kris Hewitt for Mason County Recreation Area (MCRA) and with Anthony Mullen for Sandhill Park set to expire December 31, 2026. Attachments: Contracts Park Host Contract Page 1 of 3 MASON COUNTY PARKS AND TRAILS On-site Park Host CONTRACTUAL AGREEMENT AGREEMENT made between __Scott & Kris Hewitt____, of Mason County, hereinafter referred to as On-site Park Host and MASON COUNTY PARKS AND TRAILS DEPARTMENT, State of Washington, County of Mason, State of Washington, hereinafter referred to as Contractor. RECITALS: Park Host is willing to be contracted by Contractor, and Contractor is willing to contract the Park Host, on the terms, covenants, and conditions set forth hereinafter including such terms, covenants and conditions as may be set forth hereinafter. SECTION ONE – DUTIES. Contractor hereby engages Park Host as the Park Host of MASON COUNTY PARKS AND TRAILS DEPARTMENT, Mason County Recreation Area (MCRA), Shelton, Washington. The duties of MASON COUNTY PARKS AND TRAILS Park Host specifically require:  Being at the Mason County Park site during the hours of darkness and during the day on Friday, Saturday, Sunday and Holidays. Time off during the week is allowable, please notify the contractor.  Park Host will open and close the park daily in accordance with park hours as deemed so by Contractor. The evening security round shall consist of ensuring the doors of all buildings or restrooms are locked, gates are shut and locked, and all guests are off the grounds.  Conduct a daily park inspection, advising Mason County Parks and Trails Department of any hazardous or unsafe condition that may exist; any broken fixtures, lighting or plumbing and any vandalism to the park facilities.  Perform light maintenance of park grounds as directed, i.e. stock and clean restrooms, litter pick -up, and other duties as assigned.  Park Host agrees to call the Mason County Sheriff if anything out of the ordinary is observed or heard; but under no condition or situation will attempt to apprehend the person(s) so acting.  Requests for off duty time shall be negotiated with the Contractor.  Park Host is required to make the appropriate contacts if any situation should require intervention by parks staff or law enforcement. Contact persons are: 1. John Taylor 360-427-9670, extension 806 Cell: 360-463-9448 Home: 360-751-2961 2. Carl Olson 360-427-9670, extension 535 Cell: 360-490-0539 OR Emergency: 911 Park Host hereby accepts and agrees to such engagement, subject to the general supervision and pursuant to the orders, advice and direction of related services and duties as may be assigned to him/her from time to time by Contractor, subject to mutual consideration of Section Three . SECTION TWO - TERMS. The term of this agreement shall be from November 17, 2023 to December 31, 2026. Park Host Contract Page 2 of 3 SECTION THREE - COMPENSATION TO PARK HOST/RESIDENT. Contractor shall provide for Park Host, and Park Host shall accept from Contractor, in full payment for Park Host services the following: A designated park host site located at the park. Be it understood that the Park Host shall be responsible for providing his/her telephone carrier and long distance service. Contractor shall provide electrical utilities, water, septic and garbage service. SECTION FOUR – PARK HOST/RESIDENT BENEFITS. It is understood and agreed by both Contractor and Park Host that Park Host is not an employee of Contractor and shall not receive the benefits available to Mason County Employees including, but not limited to: vacation time, sick leave, personal holiday , medical insurance, dental insurance, vision insurance, etc. It is further agreed by the Contractor to carry Industrial Insurance coverage on the Park Host. SECTION FIVE – CONDITIONS OF SERVICE. Park Host shall maintain designated residential area in a neat, orderly manner, and shall prevent the accumulation of debris, or any other material or objects which are not compatible to the environment of the park area such as metal, lumber or wood products, abandoned vehicles or appliances, tires or any other like materials. No services or activities shall be undertaken on Mason County Parks Property which result in compensation or benefit to the Park Host. There shall be no unauthorized or private use of park. All residents at the County-owned premises shall undergo a Washington State Patrol Background Check that indicates they are acceptable for involvement with youth activities. No illegal activities involving the Park Host shall be undertaken or allowed to take place on or about the park properties or Park Host residence. Only the Park Host shall be allowed to operate County-owned equipment, and then, only in the performance of work approved by the County. Residence in County-owned facilities is restricted to the Contractor and their immediate family. Residence shall be defined as any extended stay of more than one week in a calendar month. Immediate family shall mean the spouse and or legal dependants of the Contractor. SECTION SIX - CONFLICTING OBLIGATION. In cases of emergency or conflicting obligation, the Park Host is responsible for the continued completion of the duties specified in this contract. If the Park Host is unable to resolve the conflict, Mason County Parks and Trails Director must be notifie d. SECTION SEVEN - CONTRACT AUTHORITY RESERVED BY COUNTY. Notwithstanding anything contained herein to the contrary, Contractor shall not have the right to make any contracts or commitments for, or on behalf of the County without the written consent of the County SECTION EIGHT - ENTIRE AGREEMENT. This Agreement, together with any Attachments, represents the obligations of both the County and the Contractor in their entirety. No other representations, whether verbal or in writing, that are not contained herein, shall be binding upon the parties. SECTION NINE - AMENDMENT OF AGREEMENT. This Agreement may be changed or modified only with the mutual agreement of both the Contractor and the Park Host, and only then upon approval through the appropriate processes then in effect for the County for the obligations contained in any modificati on or change. SECTION TEN - TERMINATION. This agreement may be terminated by either party, without cause, upon six weeks written notice to the other. In case of any violation of the terms of this Agreement by Contractor, or the physical inability of the Contractor to perform the required dutie s, the County may terminate employment immediately, with compensation only to the date of such termination. SECTION ELEVEN - SEVERABILITY. In the event that any competent court finds any specific term or provision of this Agreement invalid, the remaining terms and provisions shall be in full force and effect as if such Park Host Contract Page 3 of 3 provisions were not contained herein. SECTION TWELVE - CHOICE OF VENUE. It is the intention of the parties that all suits and special proceedings pertaining to the enforcement of this Agreement shall be in accordance with and pursuant to the laws of the State of Washington. Any actions or matters shall come before the court s of Mason County, Washington for actions and/or decisions. SECTION THIRTEEN - TERMINATION FOR DISABILITY. Notwithstanding anything in this agreement to the contrary, Contractor is hereby given the option to terminate this agreement in the event that Park Host shall, during the term hereof, become permanently disabled, as the term permanently disabled is herei nafter fixed and defined. Such option shall be exercised by Contractor giving notice to Park Host by registered mail, addressed to him/her at (_2100 E Johns Prairie Rd, Shelton, Wa. 98584) or at such other address as Contractor shall designate in writing. On the giving of such notice, this Agreement shall cease on the last day of the month in which the notice is mailed, with the same force and effect as if such last day of the month were t he date originally herein set forth as the termination date thereof. For the purpose of this agreement, Park Host shall be deemed to have become permanently disabled if, during any year of the term hereof, because of ill health, physical or mental disability or for other cause beyond his/her control he/she shall have been continuously unable or unwilling or shall have failed to perform his/her duties for a total period of thirty (30) days, irrespective of whether or not such days are consecutive. For the purpose hereof, the term any year of the term hereof, is defined to me an any 12-month calendar year period during the Park Host’s affiliation with the Contractor in the capacity of Mason County Parks and Trails Park Host. SECTION FOURTEEN - SAFETY POLICY. It shall be a condition of employment to follow all safety practices set forth in Mason County Accident Prevention Policy and the State of Washington. IN WITNESS WHEREOF, the parties have executed this agreement at Shelton, Washington on this, the _____day of ________, 20____. ON-SITE PARK HOST ___________________________ ___________________________ Date: __________________________ ATTEST: _________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ____________________________ Tim Whitehead, Chief Deputy Prosecutor MASON COUNTY _______________________________ Mark Neary, County Administrator C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Park Host Contract Sandhill 2026.docx Park Host Contract Page 1 of 4 MASON COUNTY PARKS AND TRAILS On-site Park Host CONTRACTUAL AGREEMENT AGREEMENT made between _Anthony Mullen, of Mason County, hereinafter referred to as On-site Park Host and MASON COUNTY PARKS AND TRAILS DEPARTMENT, State of Washington, County of Mason, State of Washington, hereinafter referred to as Contractor. RECITALS: Park Host is willing to be contracted by Contractor, and Contractor is willing to contract the Park Host, on the terms, covenants, and conditions set forth hereinafter including such terms, covenants and conditions as may be set forth hereinafter. SECTION ONE – DUTIES. Contractor hereby engages Park Host as the Park Host of MASON COUNTY PARKS AND TRAILS DEPARTMENT, Sandhill Park, Belfair, Washington. The duties of MASON COUNTY PARKS AND TRAILS Park Host specifically require:  Obtain the on-boarding training required by Mason County including, but not limited to, Sexual Harassment, Safe Lifting, Slip, Trip and Fall. This training is available electronically and can be obtained off -site or at the Human Resources Office.  Being at the Mason County Park site during the hours of darkness and during the day on Friday, Saturday, Sunday and Holidays. Time off during the week is allowable, please notify the contractor.  Park Host will open and close the park daily in accordance with park hours as deemed so by Contractor. The evening security round shall consist of ensuring the doors of all buildings or restrooms are locked, gates are shut and locked, and all guests are off the grounds.  Conduct a daily park inspection, advising Mason County Parks and Trails Department of any hazardous or unsafe condition that may exist; any broken fixtures, lighting or plumbing and any vandalism to the park facilities.  Perform light maintenance of park grounds as directed, i.e. stock and clean restrooms, litter pick -up, and other duties as assigned.  Park Host agrees to call the Mason County Sheriff or 911 if anything out of the ordinary is observed or heard; but under no condition or situation will attempt to apprehend the person(s) so acting.  Requests for off duty time shall be negotiated with the Contractor.  Park Host is required to make the appropriate contacts if any situation should require intervention by parks staff or law enforcement. Contact persons are: 1. Carl Olson 360-427-9670, extension 535 Cell: 360-490-0539 2. John Taylor 360-427-9670, extension 806 Cell: 360-463-9448 OR Emergency: 911 Park Host hereby accepts and agrees to such engagement, subject to the general supervision and pursuant to the C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Park Host Contract Sandhill 2026.docx Park Host Contract Page 2 of 4 orders, advice and direction of related services and duties as may be assigned to him/her from time to time by Contractor, subject to mutual consideration of Section Three. SECTION TWO - TERMS. The term of this agreement shall be from November 17, 2023 to December 31, 2026. SECTION THREE - COMPENSATION TO PARK HOST/RESIDENT. Contractor shall provide for Park Host, and Park Host shall accept from Contractor, in full payment for Park Host services the following: A designated park host site located at the park. Be it understood that the Park Host shall be responsible for providing his/her telephone carrier and long distance service. Contractor shall provide electrical utilities, water, septic and garbage service. SECTION FOUR – PARK HOST/RESIDENT BENEFITS. It is understood and agreed by both Contractor and Park Host that Park Host is not an employee of Contractor and shall not receive the benefits available to Mason County Employees including, but not limited to: vacation time, sick leave, personal holiday , medical insurance, dental insurance, vision insurance, etc. It is further agreed by the Contractor to carry Industrial Insurance coverage on the Park Host. SECTION FIVE – CONDITIONS OF SERVICE. Park Host shall maintain designated residential area in a neat, orderly manner, and shall prevent the accumulation of debris, or any other material or objects which are not compatible to the environment of the park area such as metal, lumber or wood products, abandoned vehicles or appliances, tires or any other like materials. No services or activities shall be undertaken on Mason County Parks Property which result in compensation or benefit to the Park Host. There shall be no unauthorized or private use of park. All residents at the County-owned premises shall undergo a Washington State Patrol Background Check that indicates they are acceptable for involvement with youth activities. No illegal activities involving the Park Host shall be undertaken or allowed to take place on or about the park properties or Park Host residence. Only the Park Host shall be allowed to operate County-owned equipment, and then, only in the performance of work approved by the County. Residence in County-owned facilities is restricted to the Contractor and their immediate family. Residence shall be defined as any extended stay of more than one week in a calendar month. Immediate family shall mean the spouse and or legal dependents of the Contractor. Upon termination of the contract the Park Host shall remove all personal belongings, vehicles, etc. from the premises by the final day of the contract. SECTION SIX - CONFLICTING OBLIGATION. In cases of emergency or conflicting obligation, the Park Host is responsible for the continued completion of the duties specified in this contract. If the Park Host is unable to resolve the conflict, Mason County Parks and Trails Manager must be notified. SECTION SEVEN - CONTRACT AUTHORITY RESERVED BY COUNTY. Notwithstanding anything contained herein to the contrary, Contractor shall not have the right to make any contracts or commitments for, or on behalf of the County without the written consent of the County SECTION EIGHT - ENTIRE AGREEMENT. This Agreement, together with any Attachments, represents the obligations of both the County and the Contractor in their entirety. No other representations, whether verbal or in writing, that are not contained herein, shall be binding upon the parties. SECTION NINE - AMENDMENT OF AGREEMENT. This Agreement may be changed or modified only with the C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Park Host Contract Sandhill 2026.docx Park Host Contract Page 3 of 4 mutual agreement of both the Contractor and the Park Host, and only then upon approval through the appropriate processes then in effect for the County for the obligations contained in any modification or change. SECTION TEN - TERMINATION. This agreement may be terminated by either party, without cause, upon six weeks written notice to the other. In case of any violation of the terms of this Agreement by Contractor, or the physical inability of the Contractor to perform the required dutie s, the County may terminate employment immediately, with compensation only to the date of such termination. SECTION ELEVEN - SEVERABILITY. In the event that any competent court finds any specific term or provision of this Agreement invalid, the remaining terms and provisions shall be in full force and effect as if such provisions were not contained herein. SECTION TWELVE - CHOICE OF VENUE. It is the intention of the parties that all suits and special proceedings pertaining to the enforcement of this Agreement shall be in accordance with and pursuant to the laws of the State of Washington. Any actions or matters shall come before the court s of Mason County, Washington for actions and/or decisions. SECTION THIRTEEN - TERMINATION FOR DISABILITY. Notwithstanding anything in this agreement to the contrary, Contractor is hereby given the option to terminate this agreement in the event that Park Host shall, during the term hereof, become permanently disabled, as the term permanently disabled is herei nafter fixed and defined. Such option shall be exercised by Contractor giving notice to Park Host by registered mail, addressed to him/her at 1000 NE Sandhill Rd. Belfair, 98528 or at such other address as Contractor shall designate in writing. On the giving of such notice, this Agreement shall cease on the last day of the month in which the notice is mailed, with the same force and effect as if such last day of the month were the date originally herein s et forth as the termination date thereof. For the purpose of this agreement, Park Host shall be deemed to have become permanently disabled if, during any year of the term hereof, because of ill health, physical or mental disability or for other cause beyond his/her control he/she shall have been continuously unable or unwilling or shall have failed to perform his/her duties for a total period of thirty (30) days, irrespective of whether or not such days are consecutive. For the purpose hereof, the term any year of the term hereof, is defined to me an any 12-month calendar year period during the Park Host’s affiliation with the Contractor in the capacity of Mason County Parks and Trails Park Host. SECTION FOURTEEN - SAFETY POLICY. It shall be a condition of employment to follow all safety practices set forth in Mason County Accident Prevention Procedures and Policy (MC Ord. Chapter 2.124 - https://library.municode.com/wa/mason_county/codes/code_of_ordinances?nodeId=TIT2ADPE_CH2.124SAPOAC PRPR ) and the State of Washington (WAC 296-800). IN WITNESS WHEREOF, the parties have executed this agreement at Shelton, Washington on this, the _____day of _________________, 20____. ON-SITE PARK HOST ___________________________ (Insert Name) ___________________________ (Insert Name) Date: _______________________ MASON COUNTY _____________________________ Mark Neary, County Administrator APPROVED AS TO FORM: C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Park Host Contract Sandhill 2026.docx Park Host Contract Page 4 of 4 ____________________________ Tim Whitehead, Chief Deputy Prosecutor 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 13, 2023 Agenda Date: November 21, 2023 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Risk (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-23 Grant Contract # E24-133 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 involves a base amount and population. Mason County has received the yearly SHSP Grant since 2003. The funding for this grant has increased by $1,007. This year’s grant amount is $16,342 (2022- $15,335). The grant fund will support the purchase of Zoleo satellite communication devices to support SAR operational communications for the Mason County Sheriff’s Office (MCSO), alternate dispatch consoles at the EOC for MACECOM as backup 911 stations, and a UTV/EMS litter pod for the safe rescue and evacuation of critically injured patients during MCSO SAR operations. Budget Impact (amount, funding source, budget amendment): Increase 2023 budget revenue for Emergency Management and spending authority for the grant amount $16,342. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the State Homeland Security Program (SHSP) FY-23 Grant Contract # E24-133 for $16,342 from Washington State Military Department (EMD) and US Department of Homeland Security for the performance period of September 1, 2023, to March 30, 2025. Mason County Agenda Request Form Attachments: Homeland Security Grant Agreement #E24-133. Signature Authorization Form 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): 11/13/2023 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: Mason County Monthly Financial Report for October 2023 Background/Executive Summary: Review of Cash Balances, and Budget to Actual Revenues and Expenditures for all County Funds through October 2023. Budget Impact (amount, funding source, budget amendment): Budget to Actual Comparison of 2022 & 2023 Public Outreach (news release, community meeting, etc.): N/A Requested Action: N/A Attachments: Mason County Monthly Financial Report for October 2023 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): 11/13/2023 Agenda Date: 11/21/23 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: Requests for Supplemental Appropriations and Amendments to the second Budget Amendment Public Hearing for 2023 Background/Executive Summary: Requests for supplemental appropriations and amendments to the 2023 budget are attached. This is the second and last scheduled 2023 budget hearing. There are also several departments and offices requesting or in need of budget movement greater than $15,000 between salaries/benefits and operating expenses: 1. Office of Public Defense requested to move $100,000 from salaries/benefits to operating expenses, leaving $15,000 available to move if necessary later in the year (OPD briefed 10/30/23) 2. Juvenile Court Services is requesting to move $40,000 from salaries/benefits to operating expense to replace the Intercom System at the Detention Facility 3. Assessor may need up to $15,000 moved from salaries/benefits to operating expenses. They have already moved $15,000 from salaries/benefits to operating this year. 4. Belfair Sewer Fund 413 may need up to $100,000 moved from operating expenses to salaries/benefits to accommodate a larger allocation of time spent at the facility than was budgeted for. 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. Mason County Agenda Request Form Requested Action: 1. Request to set a public hearing for December 19, 2023 at 9:15 a.m. to consider and approve supplemental budget requests and budget transfers to the 2023 budget. 2. Request the Board approve the movement of budget from salaries and benefits to operating for the following departments: Office of Public Defense: move $100,000 from salaries and benefits to operating, leaving $15,000 in budget capacity; Juvenile Court Services: move $40,000 from salaries and benefits to operating, leaving $15,000 in budget capacity available to move; Assessor: Move up to $15,000 from salaries and benefits to operating. 3. Request the Board approve the movement of budget from operating expenses to salaries and benefits in the Belfair Sewer Fund 413. Attachments: Draft Resolution of Proposed 2023 Budget Amendment #2 Detail and Detailed Budget Entries RESOLUTION NO. 2023 BUDGET BUDGET SUPPLEMENTAL APPROPRIATIONS AND AMENDMENT REQUESTS - NOTICE OF HEARING WHEREAS, by reason of conditions which could not be reasonably foreseen at the time of making the budget for the year 2023, it is necessary to make provisions for supplemental appropriations and amendments to the budget as required by RCW 36.40.100, and RCW 36.40.195; and WHEREAS, the revenue and expenditure adjustments to County funds, as listed in Attachments A & B to this Resolution, are required in order to incorporate into the budget the revenues and expenditures now identified, which were not known at the time of original budget adoption; and WHEREAS, the net total of adjustments to 2023 authorized expenditure appropriations in the General Fund is an increase of $774,589; and WHEREAS, the net total of adjustments to 2023 authorized expenditure appropriations in funds other than the General Fund is an increase of $4,260,831; and THEREFORE, BE IT RESOLVED BY THE Board of Mason County Commissioners: That the 21st day of November, 2023 at the hour of 9:15 a.m., in the Mason County Commissioners Chambers in Courthouse Building I, 411 North 5th Street, Shelton, Washington, is hereby fixed as the time and place for a public hearing upon the matter of Budget Amendment Requests to the 2023 Budget as provided in Attachments A & B to this Resolution. Contact person: Jennifer Beierle, Budget Manager, (360) 427-9670 ext. 532 A copy of this resolution and the proposed amendments to the 2023 budget is available by contacting Toni Monnier at (360) 427-9670 ext. 644. The Clerk of the Board is hereby authorized, empowered, and directed to cause notice of such hearing to be published as provided by law. DATED this 21st day of November, 2023 ATTEST: ____________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ____________________________ Tim Whitehead, Chief DPA CC: Auditor – Financial Services Publish 2x 11/30 & 12/7 bill to Commissioners, 411 North 5th Street, Shelton BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON _________________________________ Sharon Trask, Chair _________________________________ Randy Neatherlin, Commissioner _________________________________ Kevin Shutty, Commissioner ATTACHMENT A TO RESOLUTION NO. _________ 2023 BUDGET AMENDMENT #2  DETAIL LINE FUND  NO. FUND NAME DEPARTMENT  2023  REVENUE  CHANGE   2023  EXPENDITURE  CHANGE  DESCRIPTION 1 194  195  199 LAKE MANAGEMENT  DISTRICTS (8,926)              ERROR CORRECTION FROM 1ST BA TO MOVE  FUNDS OUT OF EFB & INTO PROF SERVICES 2 001 GENERAL FUND WSU 13,000             691                   NEW 2023 GRANT CONTRACTS $13K; MOTOR  POOL REPAIR OF $691 3 001 GENERAL FUND AUDITOR, DEM,  LEOFF, DISTRICT  COURT 86,500              CONTRACTUAL SALARY INCREASES RESULTED IN  NEED FOR BUDGET INCREASE IN SOME GENERAL  FUND DEPARTMENTS 4 001 GENERAL FUND WSU, ASSESSOR,  SHERIFF 64,100              UNANTICIPATED MOTOR POOL COSTS: WSU  REPAIRS $1100; ASSESSOR REPAIRS $3K; SHERIFF  CAPITAL UFPIT INCREASES $60K 4 001 GENERAL FUND AUDITOR 27,300             27,300              ELECTION SERVICES GRANT #2 5 001 GENERAL FUND FACILITIES &  GROUNDS 50,000              INCREASED COST FOR CUSTODIAL & ELECTRICAL  DUE TO TAKING ON 2 NEW BUILDINGS 6 001 GENERAL FUND CLERK 11,054              DESK SCANNERS PURCHASED FOR STAFF  PURCHASED THROUGH INFO TECHNOLOGY DEPT 7 001 GENERAL FUND SHERIFF 205,025           FOOD SERVICES $27,012, ARMORED VEHICLE  COVER $5K, FARO SCANNER $70K, TASER LEASE  CONTINUATION $21K, & DRONES APPROVED  $82,013 9/12 & 9/26 8 001 GENERAL FUND DISTRICT COURT  & SUPERIOR  COURT 31,381              JAVS UPGRADE APPROVED 8/1/2023 BY BOARD  ACTION: $4,195 DC; $27,186 SC 9 001 GENERAL FUND OFFICE OF PUBLIC  DEFENSE 115,392           85,000              INCREASED NEED FOR CONTRACT ATTORNEYS  DUE TO LONGER TRIALS THAN ANTICIPATED:  $85K & TST TRANSFER FOR 2022 BILLING DONE  IN 2023 10 001 GENERAL FUND JUVENILE COURT 2,000                ONE ADDITIONAL COMPUTER REPLACEMENT  MISSED IN THE 2023 PLAN 11 001 GENERAL FUND NON  DEPARTMENTAL 55,000              GORST COALITION FOR 2021‐2023 PAID IN 2023  $25K; EDC CONTRACT INCREASE FOR  RECOMPETE $30K 12 001 GENERAL FUND TRANSFERS OUT 156,538           TRANSFER TO RUSTLEWOOD TO SUPPORT  OPERATIONS $100K; TRANSFER TO ELECTIONS  EQUIPMENT FROM HAVA GRANT REVENUE  $56,538 13 104 AUDITOR'S O&M 33,000              NEW SERVER AND ASSOCIATED LICENSES 14 109 ELECTION  EQUIPMENT 56,538             203,706           VOTE BY MAIL ENVELOPE SORTING MACHINE 15 117 COMMUNITY  SUPPORT SERVICES 2,773,000       2,773,000        NEW FEDERAL & STATE PASS THROUGH GRANT  FUNDING 16 117  160  180 COMMUNITY  SUPPORT SERVICES,  LAW LIBRARY,  TREASURER'S O&M 3,500                CONTRACTUAL SALARY INCREASES RESULTED IN  NEED FOR BUDGET INCREASE IN CERTAIN FUNDS 17 142 NARCOTICS  INVESTIGATION FUND 50,000             50,000              UNANTICIPATED REVENUE & EXPENSE FROM  FELONY FORFIETURE 18 150 COMMUNITY  SERVICES HEALTH 790,000           790,000           CONTRACTS RECEIVED DURING 2023 BUDGET  YEAR NOT ORIGINALLY BUDGETED FOR Page 1 of 2 ATTACHMENT A TO RESOLUTION NO. _________ 2023 BUDGET AMENDMENT #2  DETAIL LINE FUND  NO. FUND NAME DEPARTMENT  2023  REVENUE  CHANGE   2023  EXPENDITURE  CHANGE  DESCRIPTION 19 164 MENTAL HEALTH TAX 115,392           TRANSFER TO OPD FOR 2022 BILLING DONE IN  2023 20 402 MASON COUNTY  LANDFILL 301,159           PURCHASE OF ROLL‐OFF TRUCK  21 411 RUSTLEWOOD SEWER  & WATER 100,000           TRANSFER FROM GENERAL FUND TO SUPPORT  OPERATIONS GENERAL FUND TOTAL 155,692           774,589           OTHER FUNDS TOTAL 3,769,538       4,260,831        ALL FUNDS GRAND TOTAL 3,925,230       5,035,420        Page 2 of 2 ATTACHMENT B TO RESOLUTION NO. _________ 2023 BUDGET AMENDMENT #2 DETAILED BUDGET ENTRIES LINE  FROM  A ACCOUNT TYPE I/D REVENUE EXPENDITURE  FUND  BALANCE  CHANGE   PROPOSED  BUDGETED FB  TOTAL  DESCRIPTION 1 194.000000.000.000.508.41.500000.0000.00.1 I 21,623           ‐                       END FUND COMMITTED 1 194.000000.100.000.553.60.541010.0000.00.1 D 21,623            PROFESSIONAL SERVICES 1 195.000000.000.000.508.41.500000.0000.00.1 D 3,675             ‐                       END FUND COMMITTED 1 195.000000.000.000.553.60.541010.0000.00.1 I 3,675               PROFESSIONAL SERVICES 1 199.000000.000.000.508.41.500000.0000.00.1 D 9,022             ‐                       END FUND COMMITTED 1 199.000000.001.000.553.60.541010.0000.00.1 I 9,022               PROFESSIONAL SERVICES 2 001.000000.010.003.334.02.310337.0000.00.2 I 3,000           GIANT HOGWEED ‐ DEPT AG GRANT 2 001.000000.010.003.334.02.340200.0000.00.2 I 10,000         STATE PARKS‐WEEDS 2 001.000000.320.000.508.91.500000.0000.00.2 I 13,000           3,691,344       END FUND UNASSIGNED 2 001.000000.010.003.553.60.548778.0000.00.1 I 691                   MOTOR POOL REPAIRS 2 001.000000.320.000.508.91.500000.0000.00.1 D 691                3,690,653       END FUND UNASSIGNED 3 001.000000.030.031.514.23.510020.0000.00.1 I 10,000            CHIEF FINANCIAL OFFICER 3 001.000000.030.032.514.30.510014.0000.00.1 I 10,000            RECORDING MGR/ARCHIVE COORD 3 001.000000.030.033.514.81.510012.0000.00.1 I 10,000            LICENSING LEAD 3 001.000000.030.034.514.40.510010.0000.00.1 I 10,000            ELECTIONS SUPERINTENDENT 3 001.000000.050.000.525.10.510020.0000.00.1 I 20,000            ADMINISTRATIVE COORDINATOR 3 001.000000.058.271.517.20.520040.0000.00.1 I 20,000            LEOFF I MEDICAL 3 001.000000.100.000.512.40.510010.0000.00.1 I 6,500               JUDGE 3 001.000000.320.000.508.91.500000.0000.00.1 D 86,500           3,604,153       END FUND UNASSIGNED 4 001.000000.010.003.553.60.548778.0000.00.1 I 1,100               MOTOR POOL REPAIRS 4 001.000000.020.000.514.24.548778.0000.00.1 I 3,000               MOTOR POOL REPAIRS 4 001.000000.205.267.594.21.564778.0000.00.1 I 60,000            MOTOR POOL CAP UPFIT 4 001.000000.320.000.508.91.500000.0000.00.1 D 64,100           3,540,053       END FUND UNASSIGNED 4 001.000000.030.034.334.00.330040.0000.00.2 I 27,300          ELECTIONS SECURITY ENHANCEMENT 4 001.000000.030.034.514.40.541010.0000.00.2 I 27,300            PROFESSIONAL SERVICES 5 001.000000.055.000.518.30.531020.0000.00.1 I 15,000             JANITORIAL SUPPLIES 5 001.000000.055.000.518.30.541030.0000.00.1 I 15,000             JANITORIAL SERVICES 5 001.000000.055.000.518.30.547010.0000.00.1 I 20,000            ELECTRICITY ‐ PUD 5 001.000000.320.000.508.91.500000.0000.00.1 D 50,000           3,490,053       END FUND UNASSIGNED 6 001.000000.070.000.512.30.535098.0000.00.1 I 11,054             IT TRACKABLLE EQUIPMENT 6 001.000000.320.000.508.91.500000.0000.00.1 D 11,054           3,478,999       END FUND UNASSIGNED 7 001.000000.205.267.521.22.535010.0000.00.1 I 111,000           TACTICAL EQUIPMENT 7 001.000000.205.267.521.22.535020.0000.00.1 I 67,013             SWAT/SAR EQUIPMENT 7 001.000000.205.270.523.90.541010.0000.00.1 I 27,012             FOOD SERVICES 7 001.000000.320.000.508.91.500000.0000.00.1 D 205,025        3,273,974       END FUND UNASSIGNED 8 001.000000.100.000.512.40.548010.0000.00.1 I 4,195                MACHINE MAINTENANCE 8 001.000000.250.000.512.21.548010.0000.00.1 I 27,186             COPIER & JAV MAINTENANCE 8 001.000000.320.000.508.91.500000.0000.00.1 D 31,381           3,242,593       END FUND UNASSIGNED 9 001.000000.240.000.515.92.541040.0000.00.1 I 85,000             ADULT FELONY MISC SERVICES 9 001.000000.320.000.508.91.500000.0000.00.1 D 85,000           3,157,593      END FUND COMMITTED 19 164.000000.100.000.597.00.500240.0000.00.1 I 115,392          TRANSFER OUT: OPD 19 164.000000.100.000.508.31.500000.0000.00.1 D 115,392       END FUND RESTRICTED 9 001.000000.240.000.397.00.300164.0000.00.2 I 115,392       TRANSFER IN MENTAL HEALTH 9 001.000000.320.000.508.91.500000.0000.00.2 I 115,392        3,272,985       END FUND UNASSIGNED 10 001.000000.170.000.527.60.535098.0000.00.1 I 2,000               IT TRACKABLE EQUIPMENT 10 001.000000.320.000.508.91.500000.0000.00.1 D 2,000             3,270,985       END FUND UNASSIGNED 11 001.000000.300.000.518.63.541010.0000.00. 1 I 25,000            GORST COALITION 11 001.000000.300.000.558.70.541010.0000.00.1 I 30,000            ECON OPPORTUNITY PROF SERVICES 11 001.000000.320.000.508.91.500000.0000.00.1 D 55,000           3,215,985      END FUND COMMITTED 13 104.000000.000.000.594.14.564010.0000.00.1 I 33,000            CAPITAL EQUIPMENT 13 104.000000.000.000.508.31.500000.0000.00.1 D 33,000           459,710         END FUND RESTRICTED 14 109.000000.000.000.594.11.564010.0000.00 1 I 147,168          MACHINERY & EQUIPMENT 14 109.000000.000.000.508.31.500000.0000.00.1 D 147,168        138,501         END FUND RESTRICTED 14 109.000000.000.000.397.00.300001.0000.00.2 I 56,538         TRANSFER IN (HAVA GRANT)Page 1 of 2 ATTACHMENT B TO RESOLUTION NO. _________ 2023 BUDGET AMENDMENT #2 DETAILED BUDGET ENTRIES LINE  FROM  A ACCOUNT TYPE I/D REVENUE EXPENDITURE  FUND  BALANCE  CHANGE   PROPOSED  BUDGETED FB  TOTAL  DESCRIPTION 14 109.000000.000.000.594.11.564010.0000.00 2 I 56,538            MACHINERY & EQUIPMENT 12 001.000000.310.000.597.00.500109.0000.00.1 I 56,538            TRANSFER OUT: ELECTIONS EQUIP 12 001.000000.320.000.508.91.500000.0000.00.1 D 56,538           3,159,447      END FUND COMMITTED 15 117.000000.000.200.333.21.302702.0000.00.2 I 173,000       ERAP 2.0 GRANT 15 117.000000.000.200.333.21.302703.0000.00.2 I 600,000       EHF‐EMERGENCY HOUSING FUND 15 117.000000.000.200.334.04.320017.0000.00. 2 I 1,500,000   CHG ‐ DEPT OF COMMERCE GRANT 15 117.000000.000.200.334.04.320018.0000.00. 2 I 500,000       HEN ‐ DEPT OF COMMERCE GRANT 15 117.000000.000.200.565.40.541000.0000.00. 2 I 773,000          PROFESSIONAL SERVICES 15 117.000000.000.200.565.40.541029.0000.00. 2 I 1,500,000       CHG PROFESSIONAL SERVICES 15 117.000000.000.200.565.40.541030.0000.00. 2 I 500,000          HEN PROFESSIONAL SERVICES 16 117.000000.000.200.565.40.510020.0000.00.1 I 2,000               COMMUNITY HEALTH SPECIALIST 16 117.000000.000.200.508.31.500000.0000.00.1 D 2,000             1,417,758      END FUND RESTRICTED 16 160.000000.000.000.572.20.510010.0000.00.1 I 500                  LAW LIBRARIAN CLERK 16 160.000000.000.000.508.31.500000.0000.00.1 D 500                26,078           END FUND RESTRICTED 16 180.000000.100.000.514.22.510020.0000.00.1 I 1,000               COLLECTIONS DEPUTY 16 180.000000.000.000.508.31.500000.0000.00.1 D 1,000             60,941           END FUND RESTRICTED 17 142.000000.000.000.369.30.300030.0000.00.2 I 50,000         FELONY FORFIETURE 17 142.000000.000.000.521.80.549000.0000.00.2 I 50,000            MISC SERVICES 18 150.000000.100.000.336.04.325000.0000.00.2 I 300,000       REV/FOUNDATIONAL PUBLIC HLTH 18 150.000000.200.000.331.93.327601.0000.00.2 I 190,000       CDC‐DFC 18 150.000000.200.000.333.93.395920.0000.00.2 I 300,000       LEAD PILOT PROG‐FED PORTION 18 150.000000.100.000.562.10.546010.0000.00.2 I 70,000            RISK POOL INSURANCE 18 150.000000.200.000.562.20.541010.0000.00.2 I 680,000          PROFESSIONAL SERVICES 18 150.000000.300.000.562.50.541010.0000.00.2 I 40,000            PROFESSIONAL SERVICES 20 402.000000.000.000.594.37.564000.0000.00.1 I 301,159          CAPITAL MACHINERY & EQUIPMENT 20 402.000000.000.000.508.41.500000.0000.00.1 D 301,159        2,787,062      END FUND COMMITTED 12 001.000000.310.000.597.00.500411.0000.00.1 I 100,000          TRANSFER OUT RUSTLEWOOD 12 001.000000.320.000.508.91.500000.0000.00.1 D 100,000        3,059,447       END FUND UNASSIGNED 21 411.000000.100.000.397.00.300001.0000.00. 2 I 100,000        TRANSFER IN CE 21 411.000000.000.000.508.41.500000.0000.00.2 I 100,000        100,000         END FUND RESERVED General Fund Total: 155,692       774,589           (618,897)       Other Funds Total: 3,769,538    4,260,831        (491,293)       All Funds Grand Total: 3,925,230    5,035,420        (1,110,190)   Page 2 of 2 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 13, 2023 Agenda Date: November 21, 2023 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Risk (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: Termination of Mason County Housing Authority Contract (No. 22-076) Background/Executive Summary: On October 25, 2022, the Board of County Commissioners entered a contract with the Mason County Housing Authority (MCHA) for the purpose of renovating units in poor repair. The contract for $750,000 was paid up front out of the County’s American Rescue Plan Act (ARPA) funds. The County has never received a quarterly report as required per the terms of the contract and has had trouble receiving relevant information from the MCHA in order to piece the quarterly reports together. For this reason, it is recommended the Board terminate the contract as of November 30, 2023, and request the remaining funds be refunded to the County. If the MCHA refunds the remaining funds to the County by December 31, 2023, the Commissioners have said they would support contracting with the MCHA on a reimbursable basis for the same purpose as the initial ARPA contract. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the letter of termination effective November 30, 2023 for contract no. 22-076 between Mason County and the Mason County Housing Authority. Attachments: Letter 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 13, 2023 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: Mason County Community Justice Center Design & Development Background/Executive Summary: Mason County received a grant through the Washington State Department of Commerce to develop a study document that will guide the construction of a Community Justice Center. The center includes a County Jail, a Mental Health Facility, and a Substance Use Disorder facility all situated on a single campus. The goal is to design a facility in a way that maximizes resource sharing and enhances the rehabilitation prospects for both incarcerated and individuals from the general public. Mason County brought a team of subject matter experts within the county together to develop a requirements document outlining the specific skill sets and experience needed to perform this study. We received two responses from prospective teams. These responses to the RFQ were evaluated by the individual team members. The proposal received from bcra TreanorHL received the highest evaluation from each member of the team. Budget Impact (amount, funding source, budget amendment): Public Outreach (news release, community meeting, etc.): Establish a team of stakeholders to help guide the study. Requested Action: Approve RFQ received from bcra TreanorHL as the successful respondent. Provide guidance on the development of the team that will help guide the study and give the County Administrator the authority to begin contract negotiations with bcra TreanorHL. Mason County Agenda Request Form The final contract with bcra TreanorHL will be brought back before the Commissioners for approval. Attachments: 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): 11/13/2023 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 Priorities for 2024 session Background/Executive Summary: In October the Commissioners met with our local legislators to discuss the status of our utility systems and some of the challenges we have operating small public utilities. We received great feedback regarding the legislative process and how we could structure our requests for success. Overview of 2023: Net $242,500 Department of Commerce Grant: Beards Cove – $200,000 Design/engineer AC pipe replacement – this information will be used to apply for DOH grant application for system-wide replacement of AC pipe. North Bay Sewer - $42,500 to supplement the $300,000 general sewer plan update Net $999,100 Department of Commerce Grant: Community Justice Center planning, design, location Proposed 2024 Requests: In order of recommended priority: Beards Cove Water, $100,000 Larsen/Larsen Lake Blvd Improvements: There is an urgent need to replace the lines in and around the Larsen/Larsen Lake Boulevard prior to planned system-wide improvements due to repeated leaks affecting both the roads and the water system. This project will replace valves, distribution lines, and include pavement restoration. North Bay/Case Inlet Utility Relocation, $240,000: Design and construct the sewer relocation necessary for WSDOT’s SR 302 fish barrier removal project. Funding for this work will provide multiple benefits: habitat improvement, “bundling” project work with DOT, minimizing transportation and customer service impacts. North Bay/Case Inlet Process Controls Update - $355,000: This project will update the aged, original plant process control screens, programming, CPU, and other essential processing equipment. Assist counties in the recruitment and training of correctional officers. Additional correction academy classes to accommodate a statewide need for additional correctional officers? Allow correctional officers to join the LEOFF retirement system? Providing funding and recruitment support to attract individuals to career opportunities in the Correction’s industry. Merge the legal definition of Correctional Officer with definition of Department of Corrections employees. Budget Impact (amount, funding source, budget amendment): Public Outreach (news release, community meeting, etc.): Requested Action: Approve the 2024 Legislative requests. Attachments: