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HomeMy WebLinkAbout2025/03/04 - Regular PacketBoard of Mason County Commissioners Draft Meeting Agenda Commission Chambers 411 N 5th St, Shelton, WA 98584 March 4, 2025 9:00 a.m. March 4.2 Commission meetings are live streamed at http://www.masonwebtv.com/ Regular Commission business meetings will be held in-person and via Zoom. Please click the Zoom meeting link posted on the Mason County homepage and use the “raise hand” feature to be recognized by the Chair to provide comment and testimony. Public comment and testimony can be provided in-person, via e-mail at msmith@masoncountywa.gov; mail in to the Commissioners’ Office at 411 N 5th St, Shelton, WA 98584; or call (360) 427- 9670 ext. 419. If you need to listen to the Commission meeting via telephone, please provide your telephone number to the Commissioners’ Office no later than 4:00 p.m. the Friday before the meeting. 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Correspondence and Organizational Business 4.1 Correspondence 5. Open Forum for Citizen Input Please see above options to provide public comment; 3 minutes per person, 15-minute time limit. 6. Adoption of Agenda Items appearing on the agenda after “Item 10. Public Hearings” may be acted upon before 9:15 a.m. 7. Approval of Minutes – February 10 and February 24, 2025 Briefing Minutes and February 18, 2025 Regular Minutes 8. Approval of Action Agenda Items listed under “Action Agenda” may be enacted by one motion unless a Commissioner or citizen requests an item be removed from the Action Agenda and considered a separate item. 8.1 Approval of Warrants and Treasurer Electronic Remittances Claims Clearing Fund Warrant # 8111070-8111212 $1,149,270.64 Direct Deposit Fund Warrant # 114005-114420 $ 999,535.36 Salary Clearing Fund Warrant # 7008718-7008745 $ 685,786.98 8.2 Approval to convert two unfilled permanent part-time positions in Juvenile Detention to one single permanent full-time position with full benefits. 8.3 Approval of the Notification of Final Cost of County Road construction projects completed in 2024 performed by County forces in the amount of $953,215.52. 8.4 Approval for the Chair to sign the amendment to the Interlocal Agreement with Central Mason Fire – Emergency Medical Services (EMS) adding the provision of fire protection and emergency medical services for the Public Works facility. 8.5 Approval for Public Works to remove liens on three properties and file formal notice against each property. 8.6 Approval for the County Administrator to sign the Puget Sound Partnership (PSP) contract for the amount of $214,474. 8.7 Approval to set a Public Hearing for Tuesday, March 18, 2025, at 9:15 a.m. to consider sale of real property at 7 Public Works Drive, Shelton, WA, parcel no. 42002-13-90070 for $465,000 to David C. Bayley and or assigns. 8.8 Approval to appoint Bernie Games to the Mason County Parks and Trails Advisory Board for a four (4)-year term expiring March 4, 2029. 9. Other Business (Department Heads and Elected Officials) 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. No Public Hearings set for this time. 11. Board’s Calendar and Reports 12. Adjournment MASON COUNTY TO: Board of Mason County Commissioners Reviewed FROM: Ravyn Marshall Ext. 380 DEPARTMENT: Support Services Action Agenda DATE: March 4, 2025 No. 4.1 ITEM: Correspondence 4.1.1 Letter received from the Federal Energy Regulatory Commission regarding Board of Consultants No. 1 Arch Dam Stability Investigation,Cushman No. 1 Development, Cushman Project. 4.1.2 Notice received from Washington State Liquor and Cannabis Board regarding Special Occasion License for Martha Reed Foundation. 4.1.3 Letter received from Perry Brestel regarding his support for Mason County to purchase Green Diamond property on Mason Lake and restoring public access. 4.1.4 Application received from Taylor Jacobs for Lodging Tax Advisory Committee. 4.1.5 Letter received from Vertical Bridge informing us of their closure on the previously announced tower transaction with Verizon. 4.1.6 Notice received from Comcast regarding a programming advisory. 4.1.7 Notice received from Mason County PUD 3 regarding pole inspections in our area. Attachments: Originals on file with the Clerk of the Board. FEDERAL ENERGY REGULATORY COMMISSION Office of Energy Projects Division of Dam Safety and Inspections—Portland Regional Office 1201 NE Lloyd Blvd, Suite 750 Portland, Oregon 97232 ECE'VE (503) 552-2700 FEB 14 2025 2i5i2025 BY In reply refer to: Commissioners Randy Neatherlin, P-460 Sharon Trask and Pat Tarzwell. VIA Electronic Mail Mark Neary, McKenzie Smith F.E.R.0 Mr. Chris Mattson Generation Manager -- Tacoma PublicUtilities -- cmattson6a,ci.tacoma.wa.us Subject: Board of Consultants No. 1 Arch Dam Stability Investigation, Cushman No. 1 Development;.Cushman Project Dear Mr. Mattson: This letter is to acknowledge the following letters from Mr. Paul Lennemann regarding the Cushman No. 1 Development of the Cushman Project, FERC No. 460: Letter Date Document(s) Transmitted August 23, 2024 Board of Consultants (BOC) Meeting No. 1 Agenda and Supporting Documents October 10, 2024 BOC Meeting No. 1 Board Report and Meeting Minutes December 2, 2024 Arch Dam Stability Investigation Plan and Schedule to BOC Meeting No. 1 Recommendations We have reviewed the submitted documentation and have the following comments: 1. We note that the initial meeting was successful at familiarizing the BOC with the project condition and history and highlighted the importance of expediting the wingwall anchoring as an interim risk reduction measure. We have no comments on the BOC No. 1 agenda and supporting documents. 2. We have reviewed the BOC Report No. 1 and we concur with the recommended tasks as noted the Section 3 of the Report. ' 3. We have reviewed the plan and schedule provided and the following scheduled action items are accepted, though we strongly encourage you to expedite the work so the drilling plan can be submitted sooner than August 1, 2025: 2 Item Due Date Status Memo—Existing Anchor Evaluation &Utilization 12/31/24 In FERC review Memo—Identifying Coarse Model Data Gas 3/24/25 Outstanding Memo—Simplified Modeling Approach 3/24/25 Outstanding 3D Geo-Model Presentation—Progressive Submission 8/l/25 Outstanding Simplified Dam Modeling Update—30% Design 8/1/25 Outstanding Drilling Program Plan PP 8/1/25 Outstandin New IRRM Anchor Desi U date—30% Desi 8/1/25 Outstandin 4. The plan and schedule notes that the DPP will be submitted for BOC and FERC review by August 1, 2025. In the next update,to the look-ahead schedule, please include a target date to commence drilling. - - 5-The proposed schedule notes three potential virtual"BOG"meetings which, as of— the date of this letter, have not been scheduled, with the first potentially being conducted in February of 2025. Please consider scheduling this initial meeting as soon practicable. File your submittal using the Commission's eFiling system at https://www.ferc.gov/fere-online/overview. When eFiling, select Hydro: Dam Safety and Portland Regional Office from the eFiling menu. The cover page of the filing must indicate that the material was eFiled. For assistance with eFiling, contact FERC Online Support at FERCOnlineSupportnferc.¢ov, (866) 208-3676 (toll free), or(202) 502-8659 (TTI). Thank you for your continued cooperation and interest in dam safety. If you have any questions, please contact Mr. Daniel Klein of this office at (503) 552-2707. Sincerely, F Digitally signed by - -- --- -- - - - - - ---- - -- DOUGLAS;DOUGIAS JOHNSON=JbHNSo - Datei'2025.02.05 �t 15:31.21 -08-00' Douglas L. Johnson, P.E. Regional Engineer Received 2118125 Commissioners Randy Neath,din, Pat Tar-ell and Sharon Trask. Mark Neary,McKenzie Smith Liquor Board WASHINGTON STATE LIQUOR AND CANNABIS BOARD - LICENSE SERVICES 1025 UNION AVE SE - P O Box 43075 Olympia WA 98504-3075 specialoccasions@lcb.wa.gov Fax: 360-753-2710 TO: MASON COUNTY COMMISSIONERS FEBRUARY 11, 2025 SPECIAL OCCASION #: 092211 MARTHA REED FOUNDATION 726 SUNSET COURT SHELTON, WA 98584 DATE: MAY 31, 2025 TIME: 4:30 PM TO 10 PM PLACE: OUR COMMUNITY CREDIT UNION - 2948 OLYMPIC HWY N, SHELTON CONTACT: TANYA FRAZIER (DOB: 10.1.1981) 360-790-5732 SPECIAL OCCASION LICENSES * _Licenses to sell beer on a specified date for consumption at a specific place. * _License to sell wine on a specific date for consumption at a specific place. * _Beer/Wine/Spirits in unopened bottle or package in limited quantity for off premise consumption. * _Spirituous liquor by the individual glass for consumption at a specific place. If return of this notice is not received in this office within 20 days from the above date, we will assume you have no objections to the issuance of the license. If additional time is required please advise. 1. Do you approve of applicant? YES NO 2. Do you approve of location? YES NO 3. If you disapprove and the Board contemplates issuing a license, do you want a hearing before final action is taken? YES NO OPTIONAL CHECK LIST EXPLANATION YES NO LAW ENFORCEMENT YES NO HEALTH & SANITATION YES NO FIRE, BUILDING, ZONING YES NO OTHER: YES NO If you have indicated disapproval of the applicant, location or both, please submit a statement of all facts upon which such objections are based. DATE SIGNATURE OF MAYOR, CITY MANAGER, COUNTY COMMISSIONERS OR DESIGNEE Commissioners Randy Neatherlin, r+ Sharon Trask and Pat Tarzwell. r CEIVE Mark Neary, McKenzie Smith EB 18 2025 13 February 2025 Dear Commissioner Trask, As an owner of property on Mason Lake (5610 E Mason Lake Dr West), I would like to indicate my support for the county to purchase the Green Diamond property on Mason Lake. I would be willing to pay a property tax increase so the county could purchase the property. As long as the county would keep ALL the shoreline open for public access. And while I'm addressing public access to Mason Lake... I was very disappointed when the-boat ramp at the North-end of the-lake-had logs- cabled to the beach preventing people from hand launching kayaks, canoes, etc. Now people hand launching small vessels have to use the boat ramp. This makes an already busy boat ramp even worse. Not to mention people even use the ramp for swimming, since there is no other public access. People swimming and power boats are a bad combination. Please consider restoring public access to the beach at the boat ramp. 1",- 4-�- Perry Brestel Recieved 2/19/25 Commissioners Randy Neatherlin, Pat Tar—ell and Sharon Trask. Mark Neary,McKenzie Smith �eoN coa�aA MASON COUNTY COMMISSIONERS 411 NORTH FIFTH STREET SHELTON WA 98584 _-— Fax 360-427-8437; Voice 360-427-9670, Ext. 419;275-4467 or 482-5269 1854 ]AM SEEKING APPOINTMENT TO Lodging Tax Advisory Council NAME: Taylor Jacobs ADDRESS: PHONE: CITY/ZIP: VOTING PRECINCT: WORK PHONE: (OR AREA IN THE COUNTY YOU LIVE) E-MAIL: ------------------------------------------------------------------------------------------- COMMUNITY SERVICE EMPLOYMENT: (IF RETIRED, PREVIOUS EXPERIENCE) (ACTIVITIES OR MEMBERSHIPS) COMPANY: Self Employed. Stoa Lodging YRS I have -,Prvpd rommunitiPs wherever my wife and I have lived, whether that is through non POSITION: Owner profit work or faith based organization. COMPANY: YRS POSITION: -------------------------------------------------------------------------------------------- In your words, what do you perceive is the role or purpose of the Board, Committee or Council for which you are applying: Stewarding financial and natural resources for the promotion of tourism in Mason County, in order to benefit all visitors and business owners in the tourism space. What interests, skills do you wish to offer the Board, Committee, or Council? I have I.AlOrked in hotel operations, development and asset management for aver 10 years 1 currently own and operate the Glen Ayr Resort in Hoodsport, WA. Please list any financial, professional, or voluntary affiliations which may influence or affect your position on this Board: (i.e. create a potential conflict of interest) 1 ewn Glen A r Resort in Hoodsport, W Your participation is dependent upon attending certain trainings made available by the County during regular business hours (such as Open Public Meetings Act and Public Records).The trainings would be at no cost to you. Would you be able to attend such trainings? Yes Realistically, how much time can you give to this position? Quarterly X Monthly Weekly Daily Office Use Only 2/14/2025 Appointment Date Signature Date Term Expire Date I i pGf1� NEUTnpL' Commissioners Randy Neatherlin, Ver �rle Sharon Trask and Pat Tarzwell. ~ 950 W.Bethany Dr.#700 Mark Neary, McKenzie Smith Allen,TX75013 ✓� vYV"-"'�W -- __ - - - ECEIVE February 3,2025 9 FEB 19 2025 Mason County,Washington $V•-- - - - -- c/o Frank Pinter 411 North 5th Street Shelton,Washington,98584 RE: VB Site ID: US-WA-5335 —Verizon-Site ID; 000230126-------- --- - - - Site Address: 100 West Public Works Drive,Shelton,WA,98584(the"Site") Dear Mason County,Washington: Since our letter in November,we are pleased to inform you that Vertical Bridge and Verizon have closed on the previously announced tower transaction,giving us the exclusive rights to lease, operate,and manage your site. Although Verizon will continue to make payments under the lease until the transition is finalized and Vertical Bridge takes over the payments directly,we wanted to provide you with information regarding additional opportunities available to our landlord partners. At Vertical Bridge,we understand the importance of building strong,collaborative relationships and are committed to creating mutually beneficial opportunities,such as our Ground Lease Buyout (GLBO)program. Our GLBO program is designed to provide you with financial flexibility, immediate benefits,and confidence in working with a trusted partner. If you participate in the GLBO program,you may be eligible to,receive an immediate lump sum or structured cash payment for your cell tower lease. Many of our valued landlords have leveraged these funds to achieve significant financial milestones,such as paying off debt,funding education,expanding their businesses,or pursuing other investment opportunities., Visit our website at www.verticalbridge.com/glbo or scan the QR code below to complete the form and submit your information.We'll help you evaluate the program's advantages and determine the _ optimal solution tailored to your specific needs. Thank you,and we look forward to working with you. ❑� 0 r� b • EGE'VE Commissioners Randy Neatherlin, Sharon Trask and Pat Tarzwell. Ravyn Marshall FEB 21 2025 Mark Neary, McKenzie Smith From: BY— n::s iamisorr'<Jamison_Harris@comcast.com> Sent: Thursday, February 20, 2025 3:20 PM To: Harris,Jamison Subject: Programming Advisory- STV and UK Ceasing Operations Caution: External Email Warning!This email has originated from outside of the Mason County Network. Do not click links or open attachments unless you recognize the sender, are expecting the email, and know the content is safe. If a link sends you to a website where you are asked to validate using your Account and Password, DO NOT DO SO! Instead, report the incident. February 20, 2025 RE: Programming Advisory-STV and UK Ceasing Operations Dear Franchise Administrator: As part of our ongoing commitment to keep you and our customers informed about changes to XfinityTV services,we wanted to notifyyou that two (2) channels currently carried on the Xfinity line-up are ceasing operations and will no longer be available to viewers: • SporTV(part of the Brazilian TV package) is ceasing operations on February 28, 2025. • Universal Kids is ceasing operations on March 6, 2025. As a result, these channels will no longer be available as part of our lineup as of the dates listed above. As a function of this change,we will implement a channel slate (advising of unavailability) on the impacted channels and will include mention of the changes on www xfinity.comfprogramming_changea to help keep our customers informed. We knowyou may have questions about these changes. If can be of any further assistance,please contact me at(206)571-7198 or iamison harris(cDcomc8st com. lvv*tir--�� Manager, Government&Regulatory Affairs Comcast—Pacific Northwest Region 410 ValleyAve NW Bld C Puyallup WA 98371 Mobile-206-571-7198 i O Mason PUD 3 Pole Inspection In Your Area PUD P.O.Box 2148 Shelton WA 98584.5043 Commissioners Randy Neatherlin, Sharon Trask and Pat Tarzwell. Mark Neary, McKenzie Smith ECEI VE MASON CO FACILITIES AND PARKS 411 n5TH ST FEB 21 2025 SHELTON WA 98584-3466 IIIIIIdIhuIIIh4PIhIIIPthrPhllluuhlhludll Dear Customer- Mason PUD 3 will be inspecting, testing, and treating the PUD's distribution and service poles along the right of way and on private property in your area. This project is set to begin March 2025 and will last until the end of October. The PUD takes pride in ongoing maintenance of its distribution system. Inspecting and testing these wood poles is a necessary step to ensure safe, reliable, and sustainable service to our customers. If you have a PUD pole on your property, our inspection crews will need to gain access to your property. If you have a locked gate requiring a key or use of a keypad for access,please contact our customer service department at 360-426-8255, or at hello @masonpud3.org to verify that we have a current key or gate code on file. In some cases, a pole will require a simple visual inspection, while in others it will require digging below the ground line and applying a treatment to.extend the life of the pole. If a pole is deemed unsafe, requiring replacement and an interruption in service, customers affected by the outage will be notified in advance either by letter or a knock at the door. As always, the PUD recommends that you protect your electronics with surge protectors. Here is an overview of the project: -Description of Work: Pole inspection,test, and treatment of PUD 3 wood poles. , -Where: Shorecrest area including Daniels Road and Agate Loop; Kamilche Point area including Kamilche Road, Kamilche Point and Bloomfield Road;Matlock/Schafer Park area including Shelton Matlock Road,Ford Road, Beeville Road, Kelly Hall Road, Cougar Smith Road,Boundary Road,Plug Mill Road, Cloquallum Road and Spaulding Road. -Why: To ensure the safety, reliability, and longevity of the PUD's electric system. -Who is Doing the Work: Mason PUD 3 employees -When: Starting March 3, 2025—October 31, 2025 -Impacts to Residents: Possible lane closures,noise, work in the right of way, on private property, and rare power outages. -Contact for Questions: Brian Schneidmiller,Mason PUD 3 Joint Use Administrator, Project Manager, 360-432-5261 orbrians@masonpud3.org. We thank you in advance for your patience. I Justin Holzgrove Director of Engineering and Utility Services Board of Mason County Commissioners' Briefing Minutes Mason County Commission Chambers,411 N 5"Street,Shelton,WA 98584 Week of February 10, 2025 Monday,February 10,2025 9:00 A.M. Closed Session—RCW 42.30.140(4)Labor Discussion Commissioners Tarzwell and Trask met in closed session for labor negotiation from 9:00 a.m.to 10:00 a.m. Mark Neary,Mary Ransier Christopher Pinkston,Cabot Dow,and Lindsey Smith were also in attendance. 10:00 A.M. Superior Court—Paddy McGuire Commissioners Tarzwell and Trask were in attendance via Zoom. • Paddy and Jamie Bailey discussed converting two unfilled permanent part-time positions in Juvenile Detention into a single permanent full-time position with full benefits. Approved to move forward. 10:10 A.M. Community Development—Kell Rowen Commissioners Tarzwell and Trask were in attendance via Zoom. • Marissa Watson provided an update on the short-term rental regulations review process which is currently before the Planning Advisory Commission(PAC). The PAC decided to recommend putting this review process on hold until the Comprehensive Plan(Comp Plan)draft is available. A final draft of the Comp Plan will be available by December 2025. It was agreed to set aside the Short-Term Rental regulations until after the Comp Plan is available at the end of 2025. 10:25 A.M. Central Services—Mark Neary Commissioners Tarzwell and Trask were in attendance via Zoom. • Mark explained that the Washington State Department of Commerce biannually requests the County contract with an Associate Development Organization(ADO)to increase the support and coordination of community and economic development services in communities. The recommended ADO is the Mason County Economic Development Council for the 2025-2027 Biennium. Approved to move forward. • Jennifer Beierle shared the 2025 Oath of Credit Card Inventory requesting the County Administrator sign. Cmmr.Trask asked the Audit Committee to look at per diem for travel and provide the pros and cons. Approved to move forward. • John Taylor explained that the upcoming course"NIMS Overview for Senior Officials(Executives, Elected&Appointed)"will cover the basics of the National Incident Management System(NIMS)and the Incident Command System(ICA). The course will also include the FEMA Disaster Financial Management Guide. The training course is scheduled for February 19,2025 at Public Works. A handout was provided to the Commissioners. • Tanessa Noll provided an update on the Grant Work in progress,explaining that she is currently working with the Sheriff's Office on an application for a grant on Mental Health Field Response, housing,recreation/land,and an additional records grant for the Clerk's office. • Tanessa provided an update on two grants that are in process for Ecology's Aquatic Invasive Plants Management grant and a Clean Building Performance grant. 10:45 A.M. Public Works—Loretta Swanson Utilities&Waste Management Commissioners Tarzwell and Trask were in attendance via Zoom. • Loretta requested approval to apply for the Flood Control Assistance Account Program(FCAAP) grant,which provides financial support to counties for flood hazard management and mitigation projects. The grant will be used to update the Skokomish Comprehensive Flood Hazard Management Plan. Approved to move forward. • Tina"Lovejoy"Schaefer presented the Mason County Hearing Examiner's recommended findings on Road Vacation No.420,which recommended approval to grant the vacation of the right-of-way as petitioned, subject to the conditions contained in the Findings of Fact,Conclusions of Law and Recommendation of the Hearing Examiner dated December 26,2024. Approved to move forward. February 10,2025 I Page 1 of 2 Board of Mason County Commissioners' Briefing Minutes Mason County Commission Chambers,411 N 5"Street,Shelton,WA 98584 • Richard Dickinson provided information regarding a recent requirement by the United States Environmental Protection Agency(EPA)to inventory all materials used for water service lines from the main to the meter(public side)and the meter to the building(private side). The work to inventory the"public side"has been completed and now a letter has been mailed to the property owners of Beard's Cove land Rustlewood to collect the remaining data for the"private side"inventory. Respectfully submitted, McKenzie Smith, Clerk of the Board (prepared by Cami Olson) BOARD OF MASON COUNTY COMMISSIONERS Sharon Trask, Pat Tarzwell, Randy Neatherlin, Chair Vice-Chair Commissioner February 10,2025 I Page 2 of 2 Board of Mason County Commissioners' Briefing Minutes Mason County Commission Chambers,411 N 5"Street,Shelton,WA 98584 Week of February 24, 2025 Monday,February 24, 2025 9:00 A.M. Closed Session—RCW 42.30.140(4)Labor Discussion Commissioners Neatherlin,Tarzwell,and Trask met in a closed session for labor negotiation from 9:00 a.m.to 10:00 a.m. Tim Whitehead,Mark Neary,Mary Ransier,Christopher Pinkston,Cabot Dow,and Lindsey Smith were also in attendance. 10:00 A.M. Executive Session—RCW 42.30.110(1)(c)Real Estate Commissioners Neatherlin,Tarzwell,and Trask met in an executive session for real estate from 10:00 a.m.to 10:15 a.m. Mark Neary was also in attendance. 10:15 A.M. Central Services—Mark Neary Commissioners Neatherlin,Tarzwell,and Trask were in attendance. • McKenzie Smith shared the applications received from Bernie Games and Ginger Kenyon for the Parks Advisory Board. Cmmr.would like to interview both applicants. • Mary Ransier discussed the upcoming Mason County Career Fair scheduled for Thursday,March 13, 2025 from 9:00 a.m.to 2:00 p.m. Mary invited more departments to participate. • Jennifer Beierle presented the January 2025 financial report. Current Expense revenue$2,440,988 at 6%. Treasurer department receipts$1,414,553 at 5%. Current Expense expenditure$4,326,181 at 8%. Six-year specific revenue streams: Community Development revenue$169,788;Detention and Correction services$542;Current Expense property tax$44,638;Road Diversion property tax$4,512; County Road property tax$43,641;Current Expense sales tax$785,859;Criminal Justice tax$291.86; Rural Sales and Use tax$95,041;Homelessness prevention filings$46,838;Lodging tax$60,610;and Real Estate Excise Tax(REET) 1 and 2$102,537 each. Total collected revenue$785,859.42;revenue budgeted$9.2 million;and projected end of year revenue$9,904,886.40. Special Fund cash $63,254,580. Current Expense cash$25,024,982. Motor Pool expenditure$105,259 at 5.01%. Special and other fund revenue$3,218,392 at 6%. Special and other fund expenditure$3,771,663 at 5%. Total County debt$16,860,198;remaining debt capacity$203,161,663. • Mark discussed the Memorandum of Understanding(MOU)request from the Mason County Housing Authority for$85,000 per year plus a cost-of-living increase each year for the Executive Director salary. Tabled. • Cmmr.Neatherlin discussed animal control services through Joint Animal Services Commission (JASCOM). There are three"stages"available: stage 1 for$50,000/year;stage 2 for$175,000/year; and stage 3 for$250,000/year. Cmmr.Neatherlin suggested stage 2 with provisions for emergency weekend services to be capped and will reach out to JASCOM for negotiations to bring back at a later briefing. • Kelly Frazier discussed the honorary naming of Building 1 for William Hunter and inviting the family to attend the unveiling on Tuesday,March 18,2025 around 10:00 a.m. 10:40 A.M. Public Works—Loretta Swanson Utilities&Waste Management Commissioners Neatherlin,Tarzwell,and Trask were in attendance. • Mike Collins shared the Notification of Final Costs for the 2024 County force construction projects per RCW 36.77. Total cost was$953,215.52. Approved to move forward. • Loretta discussed amending the Interlocal Agreement(ILA)with Central Mason Fire-EMS(CMFE)to add services to be provided by CMFE for the annual cost of$6,400. Approved to move forward. • Richard Dickinson discussed removing the liens on three residential properties for not connecting to the Belfair sanitary sewer system and replacing the lien with a recorded notice. Approved to move forward. • Loretta discussed the Transportation Improvement Program Citizens Advisory Panel(TIP-CAP) outreach plan.Presentation slides included the road system overview,construction program budget; County road construction projects for 2025,citizen transportation panel,roles and voices,and an opportunity for questions. Also shared was the Mason County Transportation Survey. February 24,2025 1 Page 1 of 2 Board of Mason County Commissioners' Briefing Minutes Mason County Commission Chambers,411 N 5"Street,Shelton,WA 98584 • Loretta shared the letter from the Cowlitz County Department of Public Works regarding the Interlocal Agreement between Cowlitz County and Mason County for disposal of certain solid wastes. Animal carcasses are an"excluded waste"and shall not be delivered to Headquarters Landfill. • Richard shared the review draft of the Water Leak Credit Policy regarding unexpected water leaks for Beard's Cove and Rustlewood. Cmmr.Tarzwell every three years,special circumstances. • Loretta discussed the Bremerton Interlocal Agreement. Cmmr.Neatherlin requested to postpone this discussion. Tabled. 11:10 A.M. Public Health—David Windom Commissioners Neatherlin,Tarzwell,and Trask were in attendance. • Ian Tracy shared the Puget Sound Partnership(PSP)contract providing Environmental Health with funding to conduct property surveys and disburse rebates and small grants to homeowners with septic systems that require maintenance or minor repairs in the amount of$214,474. Approved to move forward. • Ian presented a Code Enforcement presentation. Topics included code enforcement programs,cases, enforcement pathways,challenges,and requests. • Melissa Casey introduced Susan Kirchoff,Executive Director of The Youth Connection,who will share a presentation describing the organization's services,people served,people exiting the program(s),and how the organization is funded at the next briefing. Respectfully submitted, McKenzie Smith, Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Sharon Trask, Pat Tarzwell, Randy Neatherlin, Chair Vice-Chair Commissioner February 24,2025 I Page 2 of 2 Board of Mason County Commissioners Proceedings Commission Chambers 411 N 51h St, Shelton, WA 98584 February 18, 2025 1. Call to Order—The Chair called the regular meeting to order at 9:00 a.m. 2. Pledge of Allegiance—Kevin Shutty led the flag salute. 3. Roll Call—Absent: Commissioner District 1 —Randy Neatherlin; Present: Commissioner District 2—Pat Tarzwell; Commissioner District 3 —Sharon Trask. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Received notice from Washington State Liquor and Cannabis Board the following: Special Occasion Liquor License for Salish Sea Rotary Club of Mason County;Cannabis License Application from Higher Ground Cannabis LLC;Cannabis License Renewal Applications from Memento Credere LLC and Goldcast LLC;Liquor License Renewal Applications from Jason&J Investment Corp; Sugar Tap Holdings,Inc;Lotus Garden Inc; Sunshine's Produce&Propane;Jesalva IV,Inc;Alert Aesthetics LLC;Borden,Incorporated;Hot Springs LLC;Anderson Resources Incorporated;Freitas,Neil Patrick;Downtown Union, LLC;Il Canale LLC and Anaya-Sahagun 1,Inc. 4.1.2 Received letter from Squaxin Island Tribe regarding consultation for the Bremerton- Mason County Sewer Expansion Project. 4.1.3 Received application from Christopher Kay for the Housing Authority Advisory Board 4.2 Kevin Guijosa read the Solid Waste Free Dump Vouchers news release. 5. Open Forum for Citizen Input Kevin Shutty,Executive Director,Mason County Economic Development Council(EDC), introduced Annette Roth,new director of the Pacific Salish Economic Development District in which Mason County EDC partners. Ms. Roth provided a brief statement of the work she will be doing for the four-county district she represents-Mason,Thurston,Grays Harbor and Pacific Counties and looks forward to working towards economic development opportunities and growth within this region. Ken VanBuskirk,Belfair,announced that he has been selected to serve on the Washington State Department of Transportation(WSDOT) State Route 3 (SR3)Gorst area Planning Advisory Committee. Mr.VanBuskirk explained that he has sent the Board of County Commissioners (BOCC)an email about a project that is being discussed to restore the breach in Roessel Road near Theler Wetland. Mr.VanBuskirk requested that the BOCC consider vacating Roessel Road along the wetland to protect that area instead of allowing restoration of that roadway. 6. Adoption of Agenda Cmmr.Tarzwell/Trask moved and seconded to adopt the agenda as published. Motion carried unanimously. Neatherlin-absent; Tarzwell-aye; Trask-aye. 7. Approval of Minutes Approval of the December 17,2024,January 7,2025,January 21,2025 and February 4,2025 Regular Minutes,January 21,2025 Finance Committee Minutes and January 27,2025 and February 3,2025 Briefing Minutes. Cmmr.Tarzwell/Trask moved and seconded to adopt the December 17,2024,January 7,2025, January 21,2025 and February 4,2025 Regular Minutes; January 21,2025 Finance Committee Minutes and January 27,2025; and February 3,2025 Briefing Minutes.Motion carried unanimously. Neatherlin—absent; Tarzwell—aye; Trask—aye. 8. Approval of Action Agenda 8.1 Approval of Warrants and Treasurer Electronic Remittances Claims Clearing Fund Warrant#8110602-8111069 $ 2,923,480.19 Direct Deposit Fund Warrant#113594-114004 $ 975,489.58 Salary Clearing Fund Warrant#7008681-7008717 $ 1,294,679.95 Treasurer Electronic Remittance $ 1,588,060.18 8.2 Approval to appoint Joel Galbraith to the Planning Advisory Commission(PAC)for a four-year term expiring February 18,2029. 8.3 Approval of the Memorandum of Understanding(MOU)with the Mason County Housing Authority (MCHA)for Public Health staff to provide clerical services. (MGRA)for-Masen County to donate $85,000 per yeaf-plus eest of 4ving iner-eases fef the next 8.5 Approval of the Professional Services Contracts with Taschner Law Office,PLLC to serve as contracted Public Defense Attorneys for District Court and Superior Court for 2025. 8.6 Approval to Amend Community Lifeline Contract#23-040 re-allocating$4,086.03 to the Overnight Shelter Aids budget category for successfully obtaining a permit from the City of Shelton to increase bed capacity to 54 beds. 8.7 Approval of the Memorandum of Understanding with Superior Court Judges approving Extra-Help Juvenile Detention Officers to be compensated at one and one-half(1 ''/z)times for hours worked on holidays recognized in the Mason County Personnel Policies. 8.8 Approval to authorize the Chair to electronically sign the Road Levy Certification for 2025 through the County Road Administration Board(CRAB)reporting system(CARS). 8.9 Approval of the Resolution setting a hearing date with the Hearing Examiner for Wednesday,March 26,2025,at 1:00 p.m.via zoom to consider public comment on Road Vacation No.422. (Exhibit A,Resolution No.2025-011) 8.10 Approval to accept the recommendation of the Hearing Examiner and grant the vacation of the right-of-way as petitioned, subject to the conditions contained in the Findings of Fact, Conclusions of Law, and Recommendations of the Hearing Examiner for Road Vacation no. 420. (Exhibit B, Resolution No.2025-012) 8.11 Approval to authorize Public Works to apply for the Flood Control Assistance Account Program grant in the amount of$300,000($75,000 local match and$225,000 grant award). 8.12 Approval to designate the Mason County Economic Development Council as Mason County's Associate Development Organization (ADO)for the 2025-2027 Biennium. 8.13 Approval of the 2025 Oath of Credit Card Inventory, and for the County Administrator to sign the document. Cmmr.Tarzwell/Trask moved and seconded to approve action items 8.1 through 8.13 with the prior removal of item 8.4. Motion carried unanimously. Neatherlin-absent; Tarzwell-aye; Trask-aye. 9. Other Business(Department Heads and Elected Officials) 2 1 February 18 , 2025 Commission Minutes No other business. 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. No Public Hearing set for this time. 11. Board's Calendar and Reports—The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:24 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON McKenzie Smith, Clerk of the Board Sharon Trask, Chair (Prepared by Cami Olson) Pat Tarzwell,Vice-Chair Randy Neatherlin, Commissioner 3 1 February 18 , 2025 Commission Minutes SON Cov�;�� Mason County Agenda Request Form 1854 To: Board of Mason County Commissioners Item No. From: Ravyn Marshall Ext: 380 Department: Central Services Briefing: ❑ Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): Click or tap here to enter text. Agenda Date(s): March 4,2025 Internal Review: ❑ Finance ❑ Human Resources ❑ Legal ❑ IT ❑ Risk ❑ Other (This is the responsibility of the requesting Department) Item• Approval of Warrants &Treasurer Electronic Remittances Claims Clearing Fund Warrant#8111070-8111212 $ 1,149,270.64 Direct Deposit Fund Warrant# 114005-114420 $ 999,535.36 Salary Clearing Fund Warrant#7008718-7008745 $ 685,786.98 Direct Deposit Fund Warrant# 113188-113189 were VOIDS from 1/10/2025 Background/Executive Summary: The Board approved Resolution no. 80-00 Payment of Claims Against County: Procedure Authorizing Warrant Issue and Release Prior to Board Claim Approval. Mason County Code 3.32.060(a)requires that the Board enter into the minutes of the County Commissioners the approval of claims listing warrant numbers. Claims Clearing YTD total $ 7,335,948.63 Direct Deposit YTD total $ 3,983,617.53 Salary Clearing YTD total $ 3,995,095.96 Budget Impact(amount, funding source,budget amendment, etc.): See above. Public Outreach: N/A Requested Action: Approval of the aforementioned Claims Clearing Fund,Direct Deposit Fund, Salary Clearing Fund, and Treasurer Electronic Remittance warrants. Attachment(s)• Originals on file with Financial Services and the Treasurer's Office; copies on file with the Clerk of the Board *1854 Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Paddy McGuire and Jamie Bailey Ext:206 Department: Superior Court Briefing: Action Agenda: ❑ Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): February 10,2025 Agenda Date(s): Click or tap here to enter text. Internal Review: ® Finance ® Human Resources ® Legal ❑ IT ❑ Risk ❑ Other (This is the responsibility of the requesting Department) Item: The union contract requires benefits for new,unfilled permanent part-time positions in Juvenile Detention requiring a change in plans. Background/Executive Summary: During the 2025 budget process,we asked to convert a portion of the funding for on-call positions to create two permanent part-time positions,hoping to make staff scheduling easier.We requested the positions be without benefits to minimize the cost. The Board approved that request and funded it for 125 hours a month each. After posting the positions and interviewing,we were told the Teamsters contract requires paying benefits, so the hiring process is on hold. The Juvenile Detention manager has been regularly taking shifts when no extra help is available, and her position is now overtime-eligible, creating the potential for large costs. The options as we see them are a)not fill the PPT positions and continue to have the manager cover shifts(cost unknown),b)get funding to pay benefits in the mid-year supplemental budget(full-year cost$39,808), or c)convert the PPT positions to a single full-time position (full-year savings of$7,985). The single full-time position will provide less flexibility, so we ask that the $7,985 savings be allocated to extra help. Budget Impact(amount,funding source,budget amendment, etc.): See above Public Outreach: None Requested Action: Convert the two unfilled permanent part-time positions in Juvenile Detention to a single permanent full- time position with full benefits. Reallocate the savings to the Juvenile Detention extra help. Attachment(s)• Option c) spreadsheet Department: Juvenile Bargaining Unit: Teamsters Position Title: Start Date 1/1/2025 Grade/Step 3 2025 Budget Impact Annual Salary $ 49,968 Total Salaries &Wages: $ 49,968 FICA $ 3,823 PSERS 2 $ 5,462 WA Paid FMLA $ 370 Industrial Insurance (rate/hr) $ 5,640 Medical (Monthly) $ 18,864 Teamsters Pension $ 1,040 Total Benefits: $ 35,198 Total Salary& Benefits Budget Impacts: $ 85,166 .5 Extra Help 46,576.00 .5 Extra Help 46,576.00 93,152.00 Salary& Benefit Savings: $ (7,985.77) *1854 Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Mike Collins,PLS,PE, County Engineer Ext: 450 Department: Public Works Briefing: ❑x Action Agenda: ❑x Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): February 24,2025 Agenda Date(s): March 4,2025 Internal Review: ❑ Finance ❑ Human Resources ❑ Legal ❑ IT ❑ Risk ❑ Other (This is the responsibility of the requesting Department) Item: County Force Construction Projects-2024 Notification of Final Costs as per Chapter 36.77 RCW Background/Executive Summary: RCW 36.77.070 mandates that all construction projects carried out by county forces,which exceed $10,000,must be publicly advertised in the county newspaper. This advertisement must be issued before the project initializes,containing a brief description of the work along with the engineer's estimated cost. Once the project is completed, a second advertisement is required, detailing a brief description of the work performed, along with the actual costs incurred. In accordance with these requirements,Public Works is presenting a"Notification of Final Costs"for county force construction projects that were completed in the previous year. This notification ensures compliance with the statute by informing the public of the true and final costs of the projects. Additionally,the statute limits the total annual costs of projects performed in-house, setting a threshold for the county's expenditures in this area. This briefing item serves to provide the Board with the necessary information to meet these legal advertising obligations,fulfilling both transparency and statutory requirements. Budget Impact: N/A Public Outreach: All County Road Project(CRP's)resolutions are published in the Shelton Journal.When using County Forces to complete a CRP that is over$1 Ok, a notice of completion is posted in the Journal with estimated and final project cost as required by RCW. Requested Action: Recommend the Board execute the "Notification of Final Cost" of County Road Construction projects completed in 2024 performed by county forces. Attachments: 1. Notification of Final Cost BY ORDER OF THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY, WASHINGTON NOTIFICATION OF FINAL COST COUNTY ROAD CONSTRUCTION—2024 BE IT HEREBY ORDERED that the undersigned Board of County Commissioners of Mason County, Washington, gives official notification in conformance to RCW 36.77.070 of the actual construction expenditures for county force construction projects in Mason County for year 2024 where the estimated cost of the work exceeds $10,000. CRP/ COUNTY *ENGINEER'S COUNTY PROJECT COMPL. PROJ. # ROAD NAME ESTIMATE FORCES TOTAL DATE 2043 Bear-Creek Dewatto $ 1,860,000.00 $ 708,717.82 $ 939,461.93 10/2/2024 (Toonerville Bridge) 2055 Tahuya Blacksmith $ 108,990.00 $ 125,897.33 $ 127,335.43 7/16/2024 (Gravel Conversion) 2058 Beerbower Road $ 114,030.00 $ 118,600.37 $ 120,059.27 8/5/2024 (Gravel Conversion) **Total County Forces $953,215.52 * The preliminary cost estimate, covering the above-named project(s) was formerly ordered on the indicated days, as provided by RCW 36.77.070. ** This figure satisfies the requirement of RCW 36.77.065. Mason County's 2024 County Forces Construction limit was $1,260,423. DATED this day of ,2025. BOARD OF COMMISSIONERS CERTIFIED BY: MASON COUNTY,WASHINGTON MIKE COLLINS, PE County Engineer SHARON TRASK, Chair ATTEST: PAT TARZWELL ,Vice Chair MCKENZIE SMITH, Clerk of the Board RANDY NEATHERLIN, Commissioner APPROVE AS TO FORM TIM WHITEHEAD, Ch. DPA cc: Commissioners Finance JOURNAL: Publ.lt.:3/6/2025(Bill: Mason County Dept.of Public Works) *1854 Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Loretta Swanson,Director Ext:450 Department: Public Works Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): February 24,2025 Agenda Date(s): March 4,2025 Internal Review: ❑ Finance ❑ Human Resources 0 Legal ❑ IT ❑ Risk ❑ Other (This is the responsibility of the requesting Department) Item: Amending Interlocal Agreement No. 20204-15 with Central Mason Fire-EMS Background/Executive Summary: The County has contracted with Mason County Fire District 11,now known as Central Mason Fire- EMS (CMFE) for fire protection and emergency medical services for the Public Works Facility located off Hwy 101 through an interlocal agreement. The agreement with FD#11 was authorized by the Mason County Commissioners in April of 2022 and expired at the end of 2024. Public Works proposes amending the current Interlocal Agreement (ILA)with CMFE to include these ongoing services under the same terms as the previous agreements. The previous agreement with FD#11 was renewed on an annual basis. Including services in the current agreement with CMFE would change the duration from annual to"remain in effect until either party terminates"by giving a 10-day written notice. Budtet Impact: The fire protection and emergency medical services fee will remain at $6,400 per year and will be paid out of the road fund. Public Outreach: N/A Requested Action: Request the Board of Commissioner authorize the Chair to sign Amendment No. 1 to the Interlocal agreement with Central Mason Fire-EMS adding the provision of fire protection and emergency medical services for the Public Works facility. Attachment(s)• 1. ILA 2.Amendment/Attachment INTERLOCAL AGREEMENT BETWEEN MASON COUNTY AND CENTRAL MASON FIRE-EMS FOR PUBLIC WORKS DEPARTMENT REIMBURSABLE WORK, SUPPLIES AND SERVICES THIS INTERLOCAL AGREEMENT is made and entered into pursuant to the Interlocal Cooperation Act,Chapter 39.34 of the Revised Code of Washington,on the 9 1_day of April , 2024, by and between Central Mason Fire-EMS (hereinafter referred to as CMFE) and Mason County(hereinafter COUNTY)collectively referred to as PARTIES. WHEREAS, Revised Code of Washington Section 39.34.030 authorizes cooperative efforts between public agencies, and WHEREAS, the CMFE has expressed interest in ail Interlocal agreement with the COUNTY whereby the Mason COUNTY Public Works Department will provide reimbursable work,supplies,and services (including emergency assistance). WHEREAS,the COUNTY has expressed interest whereby CMFE will provide occasional winter snowplow assistance utilizing CMFE vehicle equipped with a COUNTY- owned plow. NOW, THEREFORE, in consideration of the mutual benefits and covenants herein the PARTIES agree as follows: I. PURPOSE OF AGREEMENT: The purpose of this agreement is for Mason COUNTY to a) provide the above-mentioned services to the CMFE when a work request has been approved by both parties, and b)the CMFE to provide occasional winter snowplow assistance. 2. ADMINISTRATION OF AGREEMENT: Each PARTY to this agreement shall have an AGREEMENT representative. Each PARTY may change its representative upon providing written notice to the other PARTIES. The PARTIES'representatives are as follows: To Mason COUNTY: To CMFE: Dept. of Public Works Central Mason Fire-EMS 100 W Public Works Drive 122 W Franklin Street Shelton, WA 98584 PO BOX 277 Shop/Fuel Station Services: Shelton,WA 98584 Attn: Pete Medcalf Attn:Jeff Snyder Email: pmedcalf2masoncountywagov Phone: 360-426-5533 Other Services: Email:jsnyder@cmfe.org Attn:Jeremy Seymour Phone: (360) 427-9670,Ext. 450 Email: iereinvs a,masoncountywa.Qov Agreement No.24-046 Page 1 3. DURATION OF AGREEMENT: This agreement shall take effect upon execution of the agreement by both COUNTY and the CMFE and shall remain in effect until EITHER PARTY terminates by giving ten days written notice to the OTHER PARTY. 4. WORK REQUESTS:The CMFE will normally request work from the COUNTY Road Operations&Maintenance Manager Jeremy Seymour and/or ER&R Supervisor,Pete Medcalf. The request shall be made by an authorized representative of the CMFE by e-mail,fax or mail. Phone or verbal requests must be followed up with a written request. The COUNTY will only do work as authorized by the CMFE. 5. SCHEDULING:The COUNTY will normally schedule the work in discussion with the CMFE'S representative, giving due consideration to the immediacy of the CMFE'S need and workload of the COUNTY. 6. SHOP SERVICES: Service and repair charges will be on an hourly basis rounded to the nearest 15 minutes. The shop rate for service is an hourly rate set yearly,which is inclusive of documentation and reporting of all maintenance work and service work. Notification of shop/labor surcharge rate increases will be sent out at least 30 days prior to implementation of the new rates. Fees do not include Washington State sales tax which will be added to each invoice. In addition,the CMFE is to pay for all parts provided by the COUNTY from COUNTY stock(at COUNTYS cost)plus any costs associated with fluids,pick-up,and delivery,plus any mark-up as described below. Expenses outlined herein shall be paid by the in the manner set forth below: a) Costs of any parts that the COUNTY does not have in-stock may be directly billed to the CMFE. b) The cost of parts the COUNTY has in stock or are billed to the CMFE.This cost for parts and all labor services provided by the COUNTY will be directly billed. c) Fluids used and replaced will be billed at the normal rates paid by the CMFE plus a percentage mark-up set yearly,as well as fluid accountability requirements and any required disposal charges incurred by the COUNTY. d) Pick-up and delivery charges will be directly paid by the CMFE to the entity providing such services.For example, if towing is required,the CMFE will pay the towing company directly. Any services required after normal shop hours will be billed at overtime rates. Field repairs normally will include shop truck costs. Payment is due upon receipt of invoice and payment shall be expected in thirty (30) days from date of invoice. Invoices and payments are to be sent to the address and representative referred to in section 2. 7. FUEL STATION SERVICES:The COUNTY and the CMFE agree to the following when using the fuel station: a) The CMFE maybe permitted to fuel its vehicles utilizing the facility maintained by the COUNTY at the Public Works Facility. b) Fueling is only allowed to vehicles with exempt license plates and assigned vehicle pin numbers. Agreement No._ Page 2 c) The CMFE may have twenty-four-hour access to the fueling facility by special key card furnished by the COUNTY. COUNTY agrees to extend the same per gallon fuel costs as charged to Mason COUNTY(price of fuel is adjusted on a weekly basis)with a percentage per gallon of fuel surcharge in addition to the fiiel price for administrative and maintenance fees set yearly. Lost key cards shall be promptly reported to the COUNTY ER&R Supervisor. d) The CMFE agrees to accept responsibility for the use of and charges to issued account number. e) Mason COUNTY will invoice the fuel usage monthly. This bill will indicate date and time of purchase,product quantity,cost and cards used. Payment is requested within 30- days. 8. ALL OTHER REQUEST WORK,SUPPLIES OR SERVICES: The COUNTY and the CMFE agree to the following when using this service: a) The CMFE shall pay the COUNTY all actual costs(direct and indirect)for requested services; an estimate will be provided by the COUNTY to the CMFE agree to the following when using this service: if requested. b) The COUNTY shall invoice the CMFE agree to the following when using this service: detailing time and/or materials used by the COUNTY. c) Payment is due upon receipt of the invoice and payment shall be expected in thirty(30) days firm the date of invoice. Invoices and payments are to be sent to the address and one of the representatives referred to in section 2. 9. SNOW PLOW SERVICES PROVIDED BY CMFE: a) The COUNTY shall provide the CMFE a plow and upfit the CMFE vehicle at no charge. The COUNTY shall retain ownership of the plow. b) The COUNTY shall provide training to the CMFE prior to placing in service,including instructions for plow installation/removal,plow operation,and equipment safety check. c) The CMFE,to the fullest extent permissible by law,shall be solely responsible for any liability associated with performing plowing operations. The CMFE shall be liable for any damage to the plow and upfit equipment caused by the CMFE. d) The CMFE shall provide the COUNTY with a Certificate of Insurance demonstrating Commercial General Liability coverage of at least$1 million per occurrence, $2 million aggregate;auto liability of$2 million per occurrence,$4 million aggregate;and statutory workers compensation limits. e) The CMFE shall ensure that operators are subject to regular driver record checks and properly licensed to operate. t) The CMFE shall communicate with the COUNTY when they initiate any work on a County road. 10. HOLD HARMLESS AND INDEMNIFICATION: (A.)The CMFE agree to the following when using this service:shall hold harmless, indemnify and defend the COUNTY,its officers,officials,employees and agents,from and against any and all claims,actions,suits, liability,loss,expenses,damages,and judgments of any nature whatsoever, Including costs and attorney's fees in defense thereof,for injury,sickness,disability or death to persons or damage to property or business,caused by or arising out of the CMFE'S acts,errors or omissions in the Agreement No. Page 3 performance of this AGREEMENT. PROVIDED HOWEVER,that the CMFE'S obligation there under shall not extend to injury,sickness,death or damage caused by or arising out if the sole negligence of the COUNTY,its officers,officials,employees or agents. PROVIDED FURTHER,that in the event of the concurrent negligence of the PARTIES,the CMFE'S obligations hereunder shall apply only to the percentage of fault attributable to the CMFE, its employees or agents. (B.). With respect to the CMFE'S obligations to hold harmless, indemnify and defend provided for herein,but only as such obligations relate to claims,actions or suits filed against the COUNTY,the CMFE further agrees to waive its immunity under the State Industrial Insurance Law,Title 51,RCW,for any injury or death suffered by the CMFE'S employees caused by or arising out of the CMFE'S acts,errors or omissions in the performance of this AGREEMENT. This waiver has been mutually negotiated by the PARTIES. (C.) The CMFE'S obligations hereunder shall include,but are not limited to, investigating, adjusting and defending all claims alleging loss from action,error or omission or breech of any common law, statutory or other delegated duty by the CMFE,the CMFE'S employees,agents or subcontractors. 11. ASSIGNMENT,DELEGATION AND SUBCONTRACTING:The PARTIES shall perform the terms of the AGREEMENT using only their•bona fide employees or agents. 12. COMPLIANCE WITH LAWS: The PARTIES shall comply with all applicable federal, state and local laws,rules and regulations in performing this AGREEMENT. 13. NON-DISCRIMINATION POLICY: The COUNTY and the CMFE agree not to discriminate in the performance of this Agreement because of race, color, national origin, sex, sexual orientation, age, religion, creed, marital status, disabled or Vietnam era veteran status, or the presence of any physical,mental sensory handicap,or other status protected by law. 14. FILING:This document shall be filed with the COUNTY Auditor pursuant to RCW 39.34 or,alternatively, listed by subject on the COUNITY'S website. IN WITNESS WHEREOF the parties hereto have executed this Agreement as of the day and year first above written. DATED this ot. ,day of April ,2024. Agreement No. Page 4 BOARD OF COUNTY COMMISSIONERS CENTRAL MASON FIRE-EMS MASON COUNTY,WASHINGTON MASON COUNTY,WASHINGTON Jeffrey S.Snyder By ATTEST: mu Si al e Clerk of the board Fire Chief Title APPROYED AS TO FORM: Ch.DPA RECOMMENDING APPROVAL: C TY Eug' eer - Agreement No. Page 5 Agreement No.2024-15 Amend.No.1 AMENDMENT NO. 1 TO INTERLOCAL AGREEMENT BETWEEN MASON COUNTY AND CENTRAL MASON FIRE-EMS FOR PUBLIC WORKS DEPARTMENT REIMBURSABLE WORK, SUPPLIES AND SERVICES This Amendment("Amendment") is made and entered into on day of , 2025 by and between Central Mason Fire-EMS (hereinafter referred to as CMFE) and Mason County (hereinafter COUNTY), collectively referred to as PARTIES. WHEREAS, the PARTIES entered into an Interlocal Agreement(the "Agreement")No. 2024-15, dated April 24, 2024, for the purpose of the COUNTY providing reimbursable work, supplies and services; and, WHEREAS, the PARTIES desire to amend the Agreement to add services to be provided by CMFE to property owned by Public Works, through the County, lying within the boundaries of the District. NOW, THEREFORE, in consideration of the mutual benefits and covenants contained herein, the PARTIES agree to amend the Agreement as follows: 1. Amendment of Services and additional Annual Service Fee The amendment is to add CMFE services, which are outlined in Attachment A (attached), with an annual cost of$6,400 to the COUNTY. 2. General Provisions All other terms and conditions of the Agreement, except as specifically amended herein, shall remain in full force and effect. IN WITNESS WHEREOF, the PARTIES hereto have executed this Amendment as of the day and year first above written. Amendment dated this day of 2025. CENTRAL MASON FIRE-EMS MASON COUNTY Jeff S. Snyder, Fire Chief Sharon Trask, Chair APPROVE AS TO FORM: Tim Whitehead, Ch. DPA Agreement No.2024-15 Amend.No.1 ATTACHMENT A AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN MASON COUNTY AND CENTRAL MASON FIRE-EMS I. Beginning on the date of approval by both parties hereto, CMFE shall provide fire protection and emergency medical services to property owned by Public Works,through the County,lying within the boundaries of the District. 2. In consideration for receiving fire protection and emergency medical services,Public Works, through the County, shall pay CMFE the amount of$6,400.00 annually. 3. This agreement shall be effective upon the execution of Amendment No. 1 of Agreement No. 2024-15 by both COUNTY and CMFE and shall remain in effect until EITHER PARTY terminates by giving ten days' written notice to the OTHER PARTY. 4. This agreement is made pursuant to RCW 39.34.030&080. COUNTY and CFME shall each perform all services and carry out all responsibilities under the terms of this agreement as independent agencies and neither shall by virtue of this agreement be considered an agent or an agency of the other. 5. CFME and COUNTY shall indemnify and hold each other harmless from any loss, and from any causes of action, suite at law or equity or claims or damages or for any liability of any nature due to the actions of the other arising from the operation of this service. 6. It is mutually understood and agreed that no alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the PARTIES. *1854 Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From Richard Dickinson,PW Dep Director Ext: 652 Department: Public Works Briefing: 0 Action Agenda: 0 Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): February 24,2025 Agenda Date(s): March 4,2025 Internal Review: ❑ Finance ❑ Human Resources ❑ Legal ❑ IT ❑ Risk ❑ Other (This is the responsibility of the requesting Department) Item: Belfair Sewer Failure to Connect Back2round/Executive Summary: During a recent audit of utility accounts, the Public Works Finance Department identified three residential properties in Belfair that are not connected to the sanitary sewer system and are subjected to liens. Upon review of Mason County code with the Treasurer, staff recommends removing the liens and replacing with a recorded Notice. Lien Removal: Immediate steps should be taken to remove the liens from the affected properties. This will require proper documentation and filings to correct the error. Filing of Notices: A formal Notice should be filed for each of these properties, informing property owners of their failure to comply with sewer connection requirements. The Notice will specify a timeline for connecting to the system and outline the consequences of non-compliance. Budget Impact: Removing the liens and replacing them with notices will not impact the Belfair sewer budget. However, by not connecting to the sewer, the fund is not receiving three connection fees and monthly sewer charges. Public Outreach: Property owners should be notified of the error and the corrective actions being taken. A clear timeline for sewer connections should be provided, along with the potential for penalties if the connection is not made within the specified period. Requested Action: Request the Board authorize Public Works to remove the liens on the three properties and to file Notices against each property. Attachment(s) *1854 Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Ian Tracy Ext: 544 Department: Public Health Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): February 24,2025 Agenda Date(s): March 4,2025 Internal Review: 0 Finance ❑ Human Resources 0 Legal ❑ IT N Risk ❑ Other (This is the responsibility of the requesting Department) Item• Puget Sound Partnership(PSP) Contract Background/Executive Summary: This contract with PSP provides Mason County Environmental Health with funding to conduct property surveys and disburse rebates and small grants to homeowners with septic systems that require maintenance or minor repairs. The contract will run through June 30,2027. Outreach will be targeted to locations with current water quality impairments. Budget Impact(amount,funding source,budget amendment, etc.): $214,474.00 Public Outreach: None at this time. Requested Action: Approval to allow the County Administrator to sign the contract with Puget Sound Partnership (PSP)in the amount of$214,474. Attachment(s)• Contract PUGETSOUND PARTNERSHIP Interagency Agreement Agreement Number: 2025-23 Title: High Risk OSS Inspection Reminder Plot This agreement is made and entered into pursuant to the Interlocal Cooperation Act, RCW 39.34, by and between the state of Washington, Puget Sound Partnership (PSP), and the below named agency, hereinafter referred to as "CONTRACTOR." CONTRACTOR INFORMATION Project Manager Mason County Environmental Health Vladimir Nekrutenko UBI: 232002101 415 N. 6th St. vnekrutenko(cDmasoncountywa.gov EIN: 91 6001354 Shelton, WA 98584 (360)427-9670 ext. 122 UEL SNAXPBGW4VR4 Type: Fiscal Contact: Casey Bingham caseyb(U_)masoncountywa.gov (360) 427-9670 ext. 562 PSP INFORMATION Project Manager PUGET SOUND PARTNERSHIP Monea Kerr PO Box 40900 monea.kerr(aD_psp.wa.gov Olympia, WA 98504 (360) 742-7147 PURPOSE The purpose of this contract is to prevent fecal coliform contamination in critical shellfish growing areas by ensuring the proper functioning of on-site sewage systems (OSS). The focus will be on protecting shellfish- growing waters especially those in in North Bay and Jones Cove in South Puget Sound and Annas Bay, Tahuya, and Lilliwaup in Hood Canal. To promote effective OSS operation, maintenance, and prevention of sewage discharges, Mason County will conduct and follow up on property surveys to identify OSS that may not be functioning properly and will provide incentives aimed at increasing OSS maintenance actions. These incentives will include riser rebates and small maintenance grants for covering inspections and pumping. Mason County, located within the Puget Sound, is a leading producer of shellfish in North America, with products exported worldwide. Protecting the water quality in the county's various inlets is crucial not only for the health and economy of the region but also for the communities connected to the global shellfish trade. Improper septic system maintenance and failures contribute to fecal contamination, and limited financial resources often prevent necessary corrective actions. By offering additional support, we can ensure the health and safety of communities consuming shellfish and further protect the integrity of vital watersheds. STATEMENT OF WORK The CONTRACTOR shall furnish the necessary personnel, equipment, material and/or service(s) and otherwise do all things necessary for or incidental to the performance of the work set forth in Exhibit B attached and incorporated herein. In the event that the CONTRACTOR is a Sub-Recipient (grantee), Exhibit B shall describe the activities of the Sub-Recipient that are eligible for reimbursement under the award or sub-award. PERIOD OF PERFORMANCE The period of performance under this agreement will be from the date of execution ( ) through June 30, 2027. No work shall commence under this agreement until it has been fully executed by both parties. COMPENSATION AND PAYMENT Compensation for the work provided in accordance with this agreement has been established under the terms of RCW 39.34.130. The parties have estimated that the cost of accomplishing the work herein will not exceed two hundred fourteen thousand four hundred seventy-four dollars ($214,474). Payment for satisfactory performance of the work shall not exceed this amount unless the parties mutually agree to a higher amount prior to the commencement of any work which will cause the maximum payment to be exceeded. AGREEMENT NO. 2025-23 Page 1 of 25 CONTRACTOR'S compensation for services rendered shall be in accordance with the Budget& Billing Procedures attached as Exhibit C. In the event that the CONTRACTOR is a Sub-Recipient, the total amount of the award or sub-award for reimbursable activities shall not exceed the above amount, also in accordance with the Budget& Billing Procedures attached as Exhibit C. FEDERAL FUNDING INFORMATION This Contract includes federal funding ® Yes ❑No CONTRACTOR is a Sub-Recipient for purposes of this agreement ® Yes ❑ No Federal Grant Federal Grant Award Federal Agency CFDA# CFDA Title Award Number Name Name 66.456 National Estuary CE-01J97401-0 Puget Sound Partnership Environmental Program Base and National Estuary Program Protection Agency IS/SCI TERMS AND CONDITIONS All rights and obligations of the parties to this contract shall be subject to and governed by the Terms and Conditions contained in the following exhibits, herein incorporated by reference. The contents of this Agreement include: 1. This contract cover sheet 2. Exhibit A—General Terms and Conditions 3. Exhibit B—Statement of Work 4. Exhibit C— Budget& Billing Procedures 5. Exhibit D - Lobbying Certification 6. Exhibit E—Sub-Recipient Federal Requirements • Attachment 1- Federal Assurances Form 424B (Rev 4-2012) • Attachment 2- Federal Funding Accountability and Transparency Act Data Collection (FFATA form ORDER OF PRECEDENCE In the event of an inconsistency in this agreement, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable Federal and State of Washington Statutes and regulations 2. This Agreement/Contract, including Exhibit A, General Terms and Conditions 3. Exhibit B, Statement of Work and Exhibit C, Budget& Billing Procedures 4. Any other Exhibit or provision, term or material incorporated herein by reference or otherwise incorporated ENTIRE AGREEMENT This agreement, including referenced exhibits and any other provision, term or material expressly incorporated by reference, represents all the terms and conditions agreed upon by the parties. No other statements or representations, written or oral, shall be deemed a part hereof. APPROVAL This agreement shall be subject to the written approval of the AGENCY'S authorized representative and shall not be binding until so approved. The agreement may be altered, amended, or waived only by a written amendment executed by both parties. This agreement is executed by the persons signing below, who warrant they have the authority to execute the agreement. AGREEMENT NO. 2025-23 Page 2 of 25 Mason County Environmental Health Puget Sound Partnership Date Brent Barnes Date Chief Operating Officer APPROVED AS TO FORM: /s Jonathan Thompson Assistant Attorney General December 5, 2013 Date AGREEMENT NO. 2025-23 Page 3 of 25 EXHIBIT A- GENERAL TERMS AND CONDITIONS Title: High Risk OSS Inspection Reminder Plot 1. DEFINITIONS As used throughout this contract, the following terms shall have the meaning set forth below: A. "AGENCY" means the Puget Sound Partnership (PSP)of the State of Washington, any division, section, office, unit or other entity of the AGENCY, or any of the officers or other officials lawfully representing that AGENCY. B. "AGENT" means the Director, and/or the delegate authorized in writing to act on the Director's behalf. C. "CONTRACTOR" means that firm, provider, organization, individual or other entity performing service(s) under this contract, and shall include all employees of the CONTRACTOR. D. "DEBARMENT" means an action taken by a Federal agency or official to exclude a person or business entity from participating in transactions involving certain federal funds. E. "EPA" means U.S. Environmental Protection Agency. F. "SUBCONTRACTOR" means one not in the employment of the CONTRACTOR, who is performing all or part of those services under this contract under a separate contract with the CONTRACTOR. The terms "SUBCONTRACTOR" and "SUBCONTRACTORS" means SUBCONTRACTOR(s) in any tier. G. "SUB-RECIPIENT" means a non-Federal entity that receives a subaward from a pass-through entity to carry out part of a Federal program; but does not include an individual that is a beneficiary of such program. A subrecipient may also be a recipient of other Federal awards directly from a Federal awarding agency. Guidance on distinguishing between a subrecipient and a contractor is provided in 2 CFR§200.330. Subrecipient and contractor determinations. 2. AMERICANS WITH DISABILITIES ACT (ADA) If the contract includes federal funding, the CONTRACTOR must comply with Section 504 of the Rehabilitation Act of 1973, which prohibits discrimination against persons with disabilities by entities receiving Federal financial assistance. The CONTRACTOR may also be required to 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. 3. ADVANCE PAYMENTS PROHIBITED No payments in advance of or in anticipation of goods or services to be provided under this contract shall be made by the AGENCY. 4. AMENDMENT This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 5. ASSIGNMENT The work to be provided under this Agreement, and any claim arising under this Agreement, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the other party, which consent shall not be unreasonably withheld. 6. ASSURANCES The parties agree that all activity pursuant to this Agreement shall be in accordance with all applicable federal, state and local laws, rules, and regulations as they currently exist or as amended. AGREEMENT NO. 2025-23 Page 4 of 25 Exhibit A General Terms and Conditions Title: High Risk OSS Inspection Reminder Plot 7. CONFIDENTIALITY Confidential information: The CONTRACTOR shall not use or disclose any information that is identified as such, for any purpose not directly connected with the administration of this contract, except with prior written consent of the AGENCY, or as may be required by law. Each party will utilize reasonable security procedures and protections to assure that records and documents provided by the other party are not erroneously disclosed to third parties. However, the parties acknowledge that state and local agencies are subject to chapter 42.56 RCW, the Public Records Act. Personal Information (one form of confidential information): Personal information including, but not limited to, "Protected Health Information," collected, used, or acquired in connection with this contract shall be protected against unauthorized use, disclosure, modification or loss. CONTRACTOR shall ensure its directors, officers, employees, subcontractors or agents use personal information solely for the purposes of accomplishing the services set forth herein. CONTRACTOR and its subcontractors agree not to release, divulge, publish, transfer, sell or otherwise make known to unauthorized persons personal information without the express written consent of the agency or as otherwise required by law. Any breach of this provision may result in termination of the contract and the demand for return of all personal information. The CONTRACTOR agrees to indemnify and hold harmless the AGENCY for any damages related to the CONTRACTOR'S unauthorized use of personal information. 8. CREDIT AND ACKNOWLEDGEMENT Reports, documents, signage, videos, or other media, developed as part of projects funded by EPA funded Agreements shall display both the EPA and Puget Sound Partnership logos and the following credit line: "This project has been funded wholly or in part by the United States Environmental Protection Agency under Assistance Agreement CE-01 J97401-0 to Mason County Environmental Health. The contents of this document do not necessarily reflect the views and policies of the Environmental Protection Agency, nor does mention of trade names or commercial products constitute endorsement or recommendation for use." 9. DEBARMENT AND SUSPENSION CONTRACTOR, by signature to this Contract, certifies that CONTRACTOR is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency from participating in transactions (Debarred). CONTRACTOR shall comply with applicable federal agency debarment and suspension rules adopted pursuant to Office of Management and Budget guidance at 2 CFR Part 180, such as 2 CFR Part 1532 for the Environmental Protection Agency, which implement Executive Order 12549. CONTRACTOR acknowledges that failing to disclose the information required at 2 CFR 180.335 may result in the delay or negation of this contract, or pursuance of legal remedies, including suspension and debarment. CONTRACTOR shall not award subcontracts or subawards to persons (individuals or organizations) listed on the Excluded Parties List located at www.sam.gov/. CONTRACTOR agrees to include the above requirements in all subcontracts into which it enters. The CONTRACTOR shall immediately notify AGENCY if, during the term of this Contract, CONTRACTOR becomes Debarred. AGENCY may immediately terminate this Contract by providing CONTRACTOR written notice if CONTRACTOR becomes Debarred during the term hereof. 10. DISALLOWED COSTS CONTRACTOR is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its Subcontractors. 11. DISPUTES In the event that CONTRACTOR is a state agency and a dispute arises under this Agreement, either of the parties may request intervention by the Governor, as provided by chapter 43.17.330 RCW, in which event the Governor's process will control. In the event that a dispute arises under this Agreement, and the CONTRACTOR is not a state agency, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional AGREEMENT NO. 2025-23 Page 5 of 25 Exhibit A General Terms and Conditions Title: High Risk OSS Inspection Reminder Plot member to the Dispute Board. The Dispute Board shall evaluate the facts, Agreement terms, applicable statutes and rules, and make a determination of the dispute. The determination of the Dispute Board shall be final and binding on both parties. The cost of resolution will be borne as allocated by the Dispute Board or the Governor. 12. DUPLICATION OF BILLED COSTS The CONTRACTOR shall not bill the Agency for services performed under this contract, and the Agency shall not pay the CONTRACTOR if the CONTRACTOR is entitled to payment or has been or will be paid by any other source, including grants, for that service. 13. GEOSPATIAL DATA STANDARDS All geospatial data created must be consistent with Federal Geographic Data Committee (FGDC) endorsed standards. Information on these standards may be found at https://www.fgdc.gov/ 14. 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 under this Agreement shall be in Superior Court for Thurston County. 15. HOTEL MOTEL FIRE SAFETY ACT The Hotel and Motel Fire Safety Act of 1990 (Public Law 101-391, as amended by PL 105-85 in 1997), establishes a number of fire safety standards which must be met for hotels and motels. Pursuant to the Act, if applicable, and 15 USC 2225a if any portion of this contract will be paid with federal funds, CONTRACTOR agrees to ensure that all space for conferences, meetings, conventions, or training seminars funded in whole or in part with federal funds complies with the protection and control guidelines of the Hotel and Motel Fire Safety Act(PL 105-85, as amended). CONTRACTOR may search the Hotel- Motel National Master List at: https://apps.usfa.fema.gov/hotel to see if a property is in compliance (FEMA ID is currently not required), or to find other information about the Act. If necessary, the head of the Federal agency may waive this prohibition in the public interest. 16. INDEPENDENT CAPACITY The employees or agents of each party who are engaged in the performance of this Agreement shall continue to be employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party. 17. INTELLECTUAL PROPERTY RIGHTS Unless otherwise provided, all materials produced under this contract shall be considered "works for hire" as defined by the U.S. Copyright Act 17 U.S.C. § 101, et seq., and shall be owned by the AGENCY. Where federal funding is involved, the awarding federal agency may have a proprietary interest in patent rights to any inventions that are developed by the CONTRACTOR as provided in 35 U.S.C. §§ 200-212 and 37 CFR part 401 and retains a royalty-free, nonexclusive, and irrevocable right to reproduce, publish, or otherwise use the work for Federal purposes, and to authorize others to do so. CONTRACTOR acknowledges that in accordance with 40 CFR 30.36 and 31.34, EPA has the rights to reproduce, publish, use, and authorize others to use copyrighted works or other data developed under this assistance agreement for Federal purposes. Examples of a Federal purpose include but are not limited to: (1) Use by EPA and other Federal employees for official Government purposes; (2) Use by Federal contractors performing specific tasks for the Government; (3) Publication in EPA documents provided the document does not disclose trade secrets (e.g. software codes) and the work is properly attributed to the recipient through citation or otherwise; (4) Reproduction of documents for inclusion in Federal depositories; (5) Use by State, tribal AGREEMENT NO. 2025-23 Page 6 of 25 Exhibit A General Terms and Conditions Title: High Risk OSS Inspection Reminder Plot and local governments that carry out delegated Federal environmental programs as "co-regulators" or act as official partners with EPA to carry out a national environmental program within their jurisdiction and; (6) Limited use by other grantees to carry out Federal grants provided the use is consistent with the terms of EPA's authorization to the other grantee to use the copyrighted works or other data. Under Item 6, the grantee acknowledges that EPA may authorize another grantee(s)to use the copyrighted works or other data developed under this grant as a result of: • the selection of another grantee by EPA to perform a project that will involve the use of the copyrighted works or other data or: • termination or expiration of this agreement. In addition, EPA may authorize another grantee to use copyrighted works or other data developed with Agency funds provided under this grant to perform another grant when such use promotes efficient and effective use of Federal grant funds. Materials means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. Ownership includes the right to copyright, patent, register and the ability to transfer these rights. In the event the materials are not considered "works for hire" under the U.S. Copyright laws CONTRACTOR shall grant AGENCY, and any federal entity which provided federal funds used in this contract, retain a royalty-free, nonexclusive and irrevocable license to reproduce, publish, recover or otherwise use the material(s) or property and to authorize others to use the same for federal, state or local government purposes. Material which CONTRACTOR uses to perform the contract but is not created for or paid for by AGENCY is not"work made for hire"; however, CONTRACTOR grant the AGENCY a nonexclusive, royalty-free, irrevocable license to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display, provided that such license shall be limited to the extent which CONTRACTOR has a right to grant such a license to use this material for AGENCY internal purposes at no charge to AGENCY. 18. INTERNATIONAL TRAVEL (including Canada) — FOR FEDERAL FUNDED AGREEMENTS ONLY All International Travel must be approved by the Office of International and Tribal Affairs (OITA) BEFORE travel occurs. Even a brief trip to a foreign country, for example to attend a conference, requires OITA approval. Please contact your EPA Project Officer as soon as possible if travel is planned out of the country, including Canada and/or Mexico, so that they can obtain appropriate approvals from EPA Headquarters. If you have questions, please contact your EPA Project Officer listed on the front page of the Award Document 19. LIGHT REFRESHMENTS and/or MEALS Unless the event(s) and all of its components are described in the approved workplan, the recipient agrees to obtain prior approval from EPA for the use of grant funds for light refreshments and/or meals served at meetings, conferences, training workshops, and outreach activities (events). The recipient must send requests for approval to the EPA Project Officer and include: 1) An estimated budget and description for the light refreshments, meals, and/or beverages to be served at the event(s); 2) A description of the purpose, agenda, location, length and timing for the event; and, 3) An estimated number of participants in the event and a description of their roles. Cost for light refreshments and meals for recipient staff meetings and similar day-to-day activities are not allowable under EPA assistance agreements. 20. LOBBYING PROHIBITED a. By signing this contract, CONTRACTOR agrees to comply with Title 40 CFR Part 34, New Restrictions on Lobbying, 31 U.S.C. § 1352, and 40 CFR Part 30 if applicable. CONTRACTOR AGREEMENT NO. 2025-23 Page 7 of 25 Exhibit A General Terms and Conditions Title: High Risk OSS Inspection Reminder Plot shall include the language of this provision in subcontracts that exceed $100,000 of federal funds and require all subcontractors to certify and disclose accordingly. b. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. c. No Federal appropriated funds shall be paid by or on behalf of the CONTRACTOR to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. d. If this contract includes federal funds exceeding $100,000, CONTRACTOR shall sign and submit to AGENCY Exhibit D, Attachment 2, PSP Certification Regarding Lobbying (based on EPA Form 6600-06 (Rev. 06/2008). If CONTRACTOR signed and submitted the PSP Certification Regarding Lobbying form during the procurement process for this contract it is not necessary to resubmit the certification. e. If CONTRACTOR expends non-federal funds in any amount to lobby as detailed in a., above, CONTRACTOR shall complete and submit to Standard Form LLL (Rev. 4/2012), Disclosure of Lobbying Activity. The form can be found at: http://www.epa.gov/ogd/AppKit/form/sfillin_sec.pdf. 21. LOBBYING AND LITIGATION a. All recipients i. The chief executive officer of this recipient agency shall ensure that no grant funds awarded under this assistance agreement are used to engage in lobbying of the Federal Government or in litigation against the U.S. unless authorized under existing law. The recipient shall abide by the Cost Principles available at 2 CFR 200 which generally prohibits the use of federal grant funds for litigation against the U.S. or for lobbying or other political activities. ii. The recipient agrees to comply with Title 40 CFR Part 34, New Restrictions on Lobbying. The recipient shall include the language of this provision in award documents for all subawards exceeding $100,000, and require that subrecipients submit certification and disclosure forms accordingly. iii. In accordance with the Byrd Anti-Lobbying Amendment, any recipient who makes a prohibited expenditure under Title 40 CFR Part 34 or fails to file the required certification or lobbying forms shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure. iv. Contracts awarded by a recipient shall contain, when applicable, the anti-lobbying provision as stipulated in the Appendix II to Part 200—Contract Provisions for Non-Federal Entity Contracts Under Federal Awards. v. Pursuant to Section 18 of the Lobbying Disclosure Act, the recipient affirms that it is not a nonprofit organization described in Section 501(c)(4) of the Internal Revenue Code of 1986; or that it is a nonprofit organization described in Section 501(c)(4) of the Code but does not and will not engage in lobbying activities as defined in Section 3 of the Lobbying Disclosure Act. Nonprofit organizations exempt from taxation under section 501(c)(4) of the Internal Revenue Code that engage in lobbying activities are ineligible for EPA subawards. 22. NONDISCRIMINATION a. Nondiscrimination Requirement. During the term of this Contract, Contractor, including any subcontractor, shall not discriminate on the bases enumerated at RCW 49.60.530(3). In addition, Contractor, including any subcontractor, shall give written notice of this nondiscrimination AGREEMENT NO. 2025-23 Page 8 of 25 Exhibit A General Terms and Conditions Title: High Risk OSS Inspection Reminder Plot requirement to any labor organizations with which Contractor, or subcontractor, has a collective bargaining or other agreement. b. Obligation to Cooperate. Contractor, including any subcontractor, shall cooperate and comply with any Washington state agency investigation regarding any allegation that Contractor, including any subcontractor, has engaged in discrimination prohibited by this Contract pursuant to RCW 49.60.530(3). c. Default. Notwithstanding any provision to the contrary, Agency may suspend Contractor, including any subcontractor, upon notice of a failure to participate and cooperate with any state agency investigation into alleged discrimination prohibited by this Contract, pursuant to RCW 49.60.530(3). Any such suspension will remain in place until Agency receives notification that Contractor, including any subcontractor, is cooperating with the investigating state agency. In the event Contractor, or subcontractor, is determined to have engaged in discrimination identified at RCW 49.60.530(3), Agency may terminate this Contract in whole or in part, and Contractor, subcontractor, or both, may be referred for debarment as provided in RCW 39.26.200. Contractor or subcontractor may be given a reasonable time in which to cure this noncompliance, including implementing conditions consistent with any court-ordered injunctive relief or settlement agreement. d. Remedies for Breach. Notwithstanding any provision to the contrary, in the event of Contract termination or suspension for engaging in discrimination, Contractor, subcontractor, or both, shall be liable for contract damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, which damages are distinct from any penalties imposed under Chapter 49.60, RCW. Agency shall have the right to deduct from any monies due to Contractor or subcontractor, or that thereafter become due, an amount for damages Contractor or subcontractor will owe Agency for default under this provision. 23. NONDISCRIMINATION and DISADVANTAGED BUSINESS ENTERPRISES In accordance with 40 CFR 33.106 and its Appendix A, the CONTRACTOR shall not discriminate on the basis of race, color, national origin or sex in the performance of this contract. The contractor shall carry out applicable requirements of 40 CFR part 33 in the award and administration of contracts awarded under EPA financial assistance agreements. Failure by the contractor to carry out these requirements is a material breach of this contract which may result in the termination of this contract or other legally available remedies. 24. PAYMENT TO CONSULTANTS EPA will limit its participation in salary rate (excluding overhead) paid to individual consultants retained by recipients or by a recipients' contractors or subcontractors shall be limited to the maximum daily rate for Level IV of the Executive Schedule (formerly GS-18), to be adjusted annually, unless a greater amount is authorized by law. This limitation applies to consultation services of designated individuals with specialized skills who are paid at a daily or hourly rate. This rate does not include transportation and subsistence costs for travel performed (the recipient will pay these in accordance with their normal travel reimbursement practices). All contracts between recipients and subrecipients and individual consultants are subject to the procurement standards in subpart D of 2 CFR part 200. Contracts or subcontracts with multi-employee firms for consulting services are not affected by the limitation described above, provided the contractor or subcontractor, rather than the recipient or subrecipient, selects, directs and controls individual employees providing consulting services. As of January 1, 2025, the limit is $93.53 per hour or$748.24 per day. (Calculations: 2025 Level IV Executive Schedule annual pay= $195,200/2087 = $93.53 per hour or $748.24 per day). 25. PROJECT APPROVAL The quality, extent and character of any and all work, deliverables and/or services to be performed under this agreement by the CONTRACTOR shall be subject to the review and approval of the AGENCY AGREEMENT NO. 2025-23 Page 9 of 25 Exhibit A General Terms and Conditions Title: High Risk OSS Inspection Reminder Plot through the Project Manager or other designated official. In the event that the AGENCY determines, that any work, deliverable, and/or service performed by the CONTRACTOR is unsatisfactory, the AGENCY may withhold reimbursement for the unsatisfactory work performed by the CONTRACTOR or require that the CONTRACTOR remediate their work product to get it to the satisfaction of the AGENCY. Such approval and satisfaction not be unreasonably withheld. The Parties may agree in the Statement of Work to specific approval, acceptance, and/or remediation terms. If the Statement of Work is silent on this topic, the Disputes provision, above, will govern the resolution process. 26. RECORDS MAINTENANCE The parties to this Agreement shall each maintain books, records, documents and other evidence that sufficiently and properly reflect all direct and indirect costs expended by either party in the performance of the service(s) described herein. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCY, personnel duly authorized by the AGENCY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If this contract exceeds $100,000 and any portion of the funding source is federal, the federal funding agency, the Comptroller General of the United States, or any duly authorized representatives shall have access to books documents, papers, and records of CONTRACTOR directly pertinent to this contract for purpose of making audits, examination, excerpts and transcriptions (40 CFR 30.48(d)). 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 resolved. 27. RECYCLED PAPER In accordance with Section 6002 of the Resource Conservation and Recovery Act (RCRA) (42 U.S.C. 6962) any State agency or agency of a political subdivision of a State which is using appropriated Federal funds shall comply with the requirements set forth. Regulations issued under RCRA Section 6002 apply to any acquisition of an item where the purchase price exceeds $10,000 or where the quantity of such items acquired in the course of the preceding fiscal year was $10,000 or more. RCRA Section 6002 requires that preference be given in procurement programs to the purchases of specific products containing recycled materials identified in guidelines developed by EPA. These guidelines are listed in 40 CFR 247. In accordance with the policies set forth in EPA Order 1000.25 and Executive Order 13423, Strengthening Federal Environmental, Energy and Transportation Management(January 24, 2007), Sub- Recipient agrees to use recycled paper and double sided printing for all reports which are prepared as part of this Agreement and delivered to EPA. This requirement does not apply to reports prepared on forms supplied by EPA, or to Standard Forms, which are printed on recycled paper and are available through the General Services Administration. 28. RESPONSIBILITIES OF THE PARTIES Each party to this Agreement hereby assumes responsibility for claims and/or damages to persons and/or property resulting from any negligent act or omissions on the part of itself, its employees, its officers, and its agents. Neither party assumes any responsibility to the other party for the consequences of any claim, act, or omission of any person, agency, firm, or corporation not a part to this Agreement. 29. SEVERABILITY If any term or condition of this Agreement is held invalid, such invalidity shall not affect the validity of the other terms or conditions of this Agreement. 30. STATE GRANT CYBERSECURITY (a)The recipient agrees that when collecting and managing environmental data under this assistance agreement, it will protect the data by following all applicable State law cybersecurity requirements. AGREEMENT NO. 2025-23 Page 10 of 25 Exhibit A General Terms and Conditions Title: High Risk OSS Inspection Reminder Plot (b) (1) EPA must ensure that any connections between the recipient's network or information system and EPA networks used by the recipient to transfer data under this agreement, are secure. (2)The recipient agrees that any subawards it makes under this agreement will require the subrecipient to comply with the requirements in (b)(1) if the subrecipient's network or information system is connected to EPA networks to transfer data to the Agency using systems other than the Environmental Information Exchange Network or EPA's Central Data Exchange. 31. SUBCONTRACTING Neither the CONTRACTOR nor any SUBCONTRACTOR shall enter into subcontracts for any of the work contemplated under this contract without obtaining prior written approval of the AGENCY. In no event shall the existence of the subcontract operate to release or reduce the liability of the contractor to the agency for any breach in the performance of the contractor's duties. This clause does not include contracts of employment between the contractor and personnel assigned to work under this contract. Additionally, the CONTRACTOR is responsible for ensuring that all terms, conditions, assurances and certifications set forth in this agreement are carried forward to any subcontracts 32. TERMINATION DUE TO FUNDING 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, the AGENCY may terminate the contract under the "Termination for Convenience" clause, without the ten-day notice requirement, subject to renegotiation at the AGENCY'S discretion under those new funding limitations and conditions. Agency will reimburse CONTRACTOR for all expenses incurred, including non-cancelable expenses, up until the date of termination. 33. TERMINATION FOR CAUSE If for any cause either party does not fulfill in a timely and proper manner its obligations under this Agreement, or if either party violates any of these terms and conditions, the aggrieved party will give the other party written notice of such failure or violation. The responsible party will be given the opportunity to correct the violation or failure within 15 working days. If the failure or violation is not corrected, this Agreement may be terminated immediately by written notice of the aggrieved party to the other. 34. TERMINATION FOR CONVENIENCE Either party may terminate this Agreement upon 30 calendar days' prior written notification to the other party. If this Agreement is so terminated, the parties shall be liable only for the performance rendered or costs incurred, including NON-CANCELABLE expenses, in accordance with the terms of this Agreement prior to the effective date of termination. 35. TREATMENT OF ASSETS a. Title to all property furnished by the AGENCY shall remain in the AGENCY. Title to all property furnished by the CONTRACTOR, for the cost of which the CONTRACTOR is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in the AGENCY upon delivery of such property by the CONTRACTOR. Title to other property, the cost of which is reimbursable to the CONTRACTOR under this contract, shall pass to and vest in the AGENCY upon (i) issuance for use of such property in the performance of this contract, or(ii) commencement of use of such property in the performance of this contract, or(iii) reimbursement of the cost thereof by the AGENCY in whole or in part, whichever first occurs. b. Any property of the AGENCY furnished to the CONTRACTOR shall, unless otherwise provided herein or approved by the AGENCY, be used only for the performance of this contract. C. The CONTRACTOR shall be responsible for any loss or damage to property of the AGENCY that results from the negligence of the CONTRACTOR or which results from the failure on the part of the CONTRACTOR to maintain and administer that property in accordance with sound management practices. AGREEMENT NO. 2025-23 Page 11 of 25 Exhibit A General Terms and Conditions Title: High Risk OSS Inspection Reminder Plot d. If any AGENCY property is lost, destroyed or damaged, the CONTRACTOR shall immediately notify the AGENCY and shall take all reasonable steps to protect the property from further damage. e. The CONTRACTOR shall surrender to the AGENCY all property of the AGENCY prior to settlement upon completion, termination or cancellation of this contract. f. All reference to the CONTRACTOR under this clause shall also include CONTRACTOR'S employees, agents or SUBCONTRACTORS. 36. UTILIZATION OF DIVERSE BUSINESSES The State of Washington works towards providing the maximum practicable opportunity for small and diverse businesses in the performance of all State contracts. Contractor shall use genuine efforts to utilize race-or gender-neutral means to allow opportunities for small and diverse businesses to participate in subcontracts, where participation opportunities are present. Contractor shall make genuine efforts to ensure all available business enterprises, including small and diverse businesses, have equal opportunity for participation which might be presented under this Agreement. 37. 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 and signed by personnel authorized to bind each of the parties. AGREEMENT NO. 2025-23 Page 12 of 25 EXHIBIT B - STATEMENT OF WORK Title: High Risk OSS Inspection Reminder Plot PURPOSE: The purpose of this contract is to prevent fecal coliform contamination in critical shellfish growing areas by ensuring the proper functioning of on-site sewage systems (OSS). The focus will be on protecting shellfish-growing waters especially those in in North Bay and Jones Cove in South Puget Sound and Annas Bay, Tahuya, and Lilliwaup in Hood Canal. To promote effective OSS operation, maintenance, and prevention of sewage discharges, Mason County will conduct and follow up on property surveys to identify OSS that may not be functioning properly and will provide incentives aimed at increasing OSS maintenance actions. These incentives will include riser rebates and small maintenance grants for covering inspections and pumping. Mason County, located within the Puget Sound, is a leading producer of shellfish in North America, with products exported worldwide. Protecting the water quality in the county's various inlets is crucial not only for the health and economy of the region but also for the communities connected to the global shellfish trade. Improper septic system maintenance and failures contribute to fecal contamination, and limited financial resources often prevent necessary corrective actions. By offering additional support, we can ensure the health and safety of communities consuming shellfish and further protect the integrity of vital watersheds. The CONTRACTOR shall report in writing, delays, or adverse conditions that will materially affect their ability to meet project objectives or time schedules. This disclosure shall be accompanied by a statement of the action taken or proposed and any assistance needed by PSP to resolve the situation. Task Task/Activities/Description Deliverable/ Due Date/ Payment Outcome Timeframe Amount 1 Improve Water Quality and Shellfish Harvest in Mason Count 1.1 Project management and 1. Submit quarterly progress reports describing the Ongoing $15,259 admin services number of surveys conducted and number of parcels through evaluated in online RME, the number of deficiencies 6/30/2027 addressed, and the amount and types of financial assistance provided. Include the: vendor form, paid receipt(s)for all services, and pump or maintenance inspection report, if applicable, for all financial assistance provided. 2. Focus Hood Canal Coordinating Council funding ($123,000) on work in Hood Canal drainages/ shorelines and Alliance for Healthy South Sound Funding ($91,500) on work in South Sound drainages/ shorelines. Indicate amount of work done in Hood Canal drainages/shorelines and in South Puget Sound drainages/shorelines in reporting. 3. Submit quarterly invoices with quarterly reports. 4. Online project check-in meetings with PSP, AHSS, and/or HCCC as needed. 1.2 Pollution Identification and 1. Number of water quality surveys conducted. Ongoing $48,185 Correction. Conduct property 2. Number of properties with pollution sources through surveys to identify potential detected. 6/30/2027 sources of contamination. 3. Number of referrals to technical assistance providers Follow up on shoreline (e.g., Conservation District) properties, especially those in 4. Number of referrals to Code Enforcement. in North Bay and Jones Cove 5. Number of pollution sources corrected (this will be a in South Puget Sound and small number because often these take a long time to Annas Bay, Tahuya, and resolve) 6. Number of deficiencies investigated. AGREEMENT NO. 2025-23 Page 13 of 25 Exhibit B Statement of Work Title: High Risk OSS Inspection Reminder Plot Task Task/Activities/Description Deliverable/ Due Date/ Payment Outcome Timeframe Amount Lilliwaup in Hood Canal)to 7. Number of follow up letters sent. correct identified deficiencies. 8. Number of deficiencies resolved. 1.3 Develop rebate and vouchers 1. Rebate/voucher amounts available for OSS 1 month $3,974 program to reimburse inspections, pumping, maintenance and repairs. after the property owners for costs of 2. Criteria for rebate/voucher awards and process for contract is OSS inspections, pumping, determining when and where to issue rebates. signed maintenance, and repairs. 3. Template for rebate/voucher availability notices. 1.4 Distribute rebate/voucher 1. Number of rebate availability notices sent. Upon $147,056 availability notices and 2. Number and types of rebates issued. completion provide rebates/vouchers for of Task 1.3 OSS inspections, pumping, through maintenance and repairs 6/30/2027 consistent with criteria developed in Task 1d and focused to the extent appropriate on North Bay and Jones Cove in South Puget Sound and Annas Bay, Tahuya, and Lilliwaup in Hood Canal. Contract Total $214,474 PROGRAM SPECIFIC REQUIREMENTS/NARRATIVE Staffing Requirements: The PSP Executive Director or designee must approve project personnel changes. AGREEMENT NO. 2025-23 Page 14 of 25 EXHIBIT C - Budget& Billing Procedures Title: High Risk OSS Inspection Reminder Plot CONTRACT:2025-23 PROJECT TITLE:High Risk OSS Inspection Reminder Plot TASK 1 TOTAL Improve Water Quality and Shellfish Harvest in Mason County Job Classification UNIT RATE UNITS COST UNITS COST SALARY COST 2/5 Environmental Health Specialist HR S50.00 820 S 41,000 820 S 41,000 Finance Manager HR S60.00 40 S 2,400 40 S 2,400 Office Support HR S40.00 30 S 1,200 30 S 1,200 TOTAL SALARY 890 S 44,600 890 S 44,600 BENEFITS 5 Environmental Health Specialist HR 40% S 16,400 S 16,400 finance Manager HR 40% �S 960 S 960 Office Support HR 40% �S 480 S 480 TOTAL BENEFITS $ 17,840 0 S 17,840 OVERHEAD or INDIRECT 18.95% $ 8,452 S 8,452 OTHER DIRECT COSTS(ODC) Rebates S - S 143,082 S 143,082 TotalODCs $ 143,082 $ 143,082 SUPPPLIES Postage S - S 500 S Soo TOTAL SUPPLIES S 500 $ 500 TOTAL COSTS S 214,474 $ 214,474 BILLING PROCEDURES The AGENCY shall reimburse the CONTRACTOR upon review and approval of work performed under the scope of this agreement and receipt of properly completed reimbursement requests. THE AGENCY will pay for work and expenses that occurred within the period of performance. The AGENCY reserves the right to withhold 10% of the payment under each reimbursement request until satisfactory completion of the project. Such satisfaction not be unreasonably withheld. Payment may be withheld if required work, services, progress reports and/or deliverables are not submitted to the satisfaction of the AGENCY. Such satisfaction not be unreasonably withheld. The AGENCY may terminate the agreement if the CONTRACTOR fails to comply with any term or condition of this contract. The AGENCY will pay indirect costs as approved in the budget. The CONTRACTOR may be required to submit a copy of their current federally approved indirect cost rate. The CONTRACTOR shall receive reimbursement for travel and other expenses as identified below or as authorized in advance by the AGENCY as reimbursable. Such expenses may include airfare (economy or coach class only), other transportation expenses, lodging and subsistence necessary during periods of required travel at the current state reimbursement rates (http://www.ofm.wa.gov/resources/travel.asp ). If the CONTRACTOR expends more than the amount of the AGENCY funding in this agreement in anticipation of receiving additional funds from the AGENCY, it does so at its own risk. The AGENCY is not legally obligated to reimburse the CONTRACTOR for costs incurred in excess of the AGENCY's approved budget. The CONTRACTOR must submit a monthly invoice voucher or equivalent document to the AGENCY by the 20th of each month for the previous month's billing (e.g. March invoice to be submitted by April 201h) UNLESS the AGREEMENT NO. 2025-23 Page 15 of 25 Exhibit C Budget& Billing Procedures Title: High Risk OSS Inspection Reminder Plot agreement has been identified as a "deliverable-based" contract with specific due date or special conditions that has been approved by the PSP Project Manager. Contractors must submit invoices within 30 days after the month of completion of deliverables to the PSP Project Manager for"deliverable-based" contracts. Payment for approved goods and/or services will be made by check, warrant or electronic fund transfer(EFT)within 30 days of receipt of the invoice. The CONTRACTOR must submit invoices for all work done within a fiscal year 30 days after the end of the fiscal year. Invoices shall be paid within 30 days after the final invoice has been submitted. BILLING CONDITIONS: All Subrecipients/Contractors must submit any budget changes to PSP for sufficient processing time of any amendment execution between PSP and the Contractor/1-1O. If information provided does not allow for sufficient processing time, PSP will not adjust or pay for any invoices or billing over the 10% of the total amount listed for each task or subtask even if the added total amounts for those tasks/subtasks does not exceed the total budget. BILLING DETAIL Each invoice voucher or equivalent document submitted to the AGENCY by the CONTRACTOR must include all necessary information for the AGENCY to verify all expenditures. At a minimum, the CONTRACTOR shall specify the following: 1. The PSP contract/agreement number. 2. The time-period during which the services were performed. 3. A description of purchases, work and services performed. 4. Total invoice amount. 5. Expenditure detail based on the approved budget. Supporting documentation must include the same level of detail as the approved budget, such as: a. Task Number b. Budget category (personnel, goods/services, subcontractors) c. Number of hours billed, if applicable and d. Hourly rate, if applicable. 6. A receipt must accompany any single expense in the amount of$50.00 or more. 7. If match is required: a. match requirement met during the billing period, and b. cumulative match requirement met 8. A progress report describing the deliverables completed during the reimbursement request period. The AGENCY shall not process payments if the CONTRACTOR fails to submit the required documentation. Submit reimbursement requests to: Puget Sound Partnership Fiscal Unit PO Box 40900 Olympia, WA. 98504 Submit all invoices electronically to pspfiscal(cDpsp.wa.-go v Payment shall be considered timely if made by the AGENCY within thirty(30) calendar days after receipt of properly completed reimbursement request. AGREEMENT NO. 2025-23 Page 16 of 25 61 PUGETSOUND PARTNERSHIP Exhibit D PSP Agreement#2025-23 CERTIFICATION REGARDING LOBBYING CERTIFICATION FOR CONTRACTS, GRANTS, LOANS AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including sub-contracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31 U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Mark Neary, County Administrator Typed Name & Title of Authorized Representative Signature and Date of Authorized Representative PSP form (rev 8/2013) based on EPA form 5500-06 (Rev. 06/2008) Previous editions are obsolete. AGREEMENT NO. 2025-23 Page 17 of 25 EXHIBIT E Puget Sound Partnership SUB-RECIPIENT FEDERAL REQUIREMENTS Title: High Risk OSS Inspection Reminder Plot 1. INTRODUCTION This Exhibit E contains provisions that are not listed on OMB Standard Form 424B (Rev 4- 2012). These provisions apply only to Sub-recipients. 2. AUDIT REQUIREMENTS Sub-recipient CONTRACTOR shall meet the provisions in Office of Management and Budget (OMB) Guidance, Subpart F, §200.501 (Audit Requirements), if the CONTRACTOR expends $750,000 or more in total Federal funds in a fiscal year. The $750,000 threshold for each year is a cumulative total of all federal funding from all sources. The CONTRACTOR shall forward a copy of the audit along with the RECIPIENT'S response and the final corrective action plan to AGENCY within ninety (90) days of the date of the audit report. For complete information on how to accomplish the single audit submissions, visit the Federal Audit Clearinghouse Web site: http://harvester.census.gov/facweb/ 3. COST PRINCIPLES/INDIRECT COSTS FOR STATE AGENCIES GRANT RECIPIENT agrees to comply with the cost principles of 2 CFR 200 Subpart E as appropriate to the award. In addition to the US Environmental Protection Agency's General Terms and Conditions "Indirect Cost Rate Agreements", if the recipient does not have a previously established indirect cost rate, it agrees to prepare and submit its indirect cost rate proposal in accordance with 2 CFR 200 Appendix VII. 4. CIVIL RIGHTS OBLIGATIONS This term and condition incorporates by reference the signed assurance provided by the recipient's authorized representative on Standard Form 424B. These assurances and this term and condition obligate the recipient to comply fully with applicable civil rights statutes and implementing EPA regulations. 5. CYBERSECURITY CONDITION The subrecipient(s) must comply with the recipient's requirements (section (b) (1) — EPA must ensure that any connections between the recipient' network or information system and EPA networks used by the recipient to transfer data under this agreement, are secure) if the subrecipients network or information system is connected to EPA networks to transfer data to the Agency using systems other than the Environmental Information Exchange Network or EPA's Central Data Exchange. 6. NON DISCRIMINATION AND DISADVANTAGED, MBE, WBE BUSINESS ENTERPRISES ADDITIONAL REQUIREMENTS CONTRACTOR agrees to comply with the requirements of EPA's Program for Utilization of Small, Minority, and Women's Business Enterprises in procurement, contained in 40 CFR, Part AGREEMENT NO. 2025-23 Page 18 of 25 33. CONTRACTOR shall include the following provision in all subcontracts involving use of federal funds: In accordance with 40 CFR 33.106 and its Appendix A, the CONTRACTOR shall not discriminate on the basis of race, color, national origin or sex in the performance of this contract. The contractor administration shall carry out applicable requirements of 40 CFR part 33 in the award of contracts awarded under EPA financial assistance agreements. Failure by the contractor to carry out these requirements is a material breach of this contract which may result in the termination of this contract or other legally available remedies. 7. DRUG FREE WORKPLACE CONTRACTOR (Sub-Recipient) shall make an ongoing, good faith effort to maintain a drug-free workplace pursuant to the specific requirements set forth in Title 2 CFR Part 1536 Subpart B. Additionally, in accordance with these regulations, the recipient organization shall identify all known workplaces under its federal award and keep this information on file during the performance of the award. CONTRACTORS who are individuals must comply with the drug-free provisions set forth in Title 2 CFR Part 1536 Subpart C. The consequences for violating this condition are detailed under Title 2 CFR Part 1536 Subpart E. Recipient can access the Code of Federal Regulations (CFR) Title 2 Part 1536 at: http://ecfr.gpoaccess.gov. 8. FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) REPORTING REQUIREMENTS a. In order to comply with the FFATA, the Sub-Recipient shall complete the FFATA Data Collection Form (FFATA Data Collection Form, Exhibit E, Attachment 2) and return it to the AGENCY. The AGENCY will report basic agreement information, including the required UEI number, for all federally-funded agreements at www.fsrs.gov. The new 12-digit alphanumeric identifier is provided by SAM.gov registration to all entities who register to do business with the federal government (including the existing entities). This is the identifier which is replacing the use of the DUNS number. b. To comply with the act and be eligible to enter into this contract, your organization must have a Unique Entity Identifier (UEI) number. A UEI number provides a method to verify data about your organization. If you do not already have one, you may receive a UEI number by logging into www.SAM.gov and if required, complete an entity registration. c. Any sub-recipient that meets each of the below criteria must also report compensation for its five top executives, using AGENCY's Federal Funding Accountability and Transparency Act (FFATA) Data Collection Form if the sub-recipient meets the following criteria: • Receives more than $25,000 in federal funds under this award. • Receives more than 80 percent of its annual gross revenues from federal funds. • Receives more than $25,000,000 in annual federal funds. • The public does not have access to this information about the compensation of the senior executives of your organization through periodic reports filed under section 13(A) or 15(d) of the Securities and Exchange Act of 1934 (15 U.S.C. 78m(a), 78(d) or section 6104 of the Internal Revenue Code of 1986. See www.fsrs.gov for details of this requirement. If your organization falls into this above category, you must report the required information to AGENCY. AGREEMENT NO. 2025-23 Page 19 of 25 9. GEOSPATIAL DATA STANDARDS All geospatial data created must be consistent with Federal Geographic Data Committee (FGDC) endorsed standards. Information on these standards may be found at https://www.fgdc.gov/ 10. INTERNATIONAL TRAVEL (Including Canada All International Travel must be approved by the US Environmental Protection Agency's, Office of International and Tribal Affairs (OITA) BEFORE travel occurs. Even a brief trip to a foreign country, for example to attend a conference, requires OITA approval. Please contact your Partnership Project manager as soon as possible if travel is planned out of the country, including Canada and/or Mexico, so that they can submit a request to the EPA Project Officer if they approve of such travel. 11. LEP (Limited English Proficiency) Title VI As a recipient of EPA financial assistance, you are required by Title VI of the Civil Rights Act to provide meaningful access to LEP individuals. In implementing that requirement, the Sub- recipient agrees to use as a guide the Office of Civil Rights (OCR) document entitled "Guidance to Environmental Protection Agency Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons." The guidance can be found at http://frwebgate.access.gpo.gov/cqi-bin/getdoc.cgi?dbname=2004 register&docid=fr250n04-79.pd. In accepting this contract, the recipient acknowledges it has an affirmative obligation to implement effective Title VI compliance programs and ensure that its actions do not involve discriminatory treatment and do not have discriminatory effects even when facially neutral. The recipient must be prepared to demonstrate to EPA/PSP that such compliance programs exist and are being implemented or to otherwise demonstrate how it is meeting its Title VI obligations. For example, if CONTRACTOR's responsibilities under this contract include gathering public input on an environmental issue, CONTRACTOR's communication with the public should attempt to minimize barriers that interfere with the ability of LEP persons to meaningfully participate. 12. MANAGEMENT FEES Management fees or similar charges in excess of the direct costs and approved indirect rates are not allowable. The term "management fees or similar charges" refers to expenses added to the direct costs in order to accumulate and reserve funds for ongoing business expenses, unforeseen liabilities, or for other similar costs which are not allowable under this CONTRACT. Management fees or similar charges may not be used to improve or expand the project funded under this Agreement, except to the extent authorized as a direct cost of carrying out the scope of work. 13. PEER REVIEW The results of this project may affect management decisions relating to Puget Sound. Prior to finalizing any significant technical products the Principal Investigator (PI) of this project must solicit advice, review, and feedback from a technical review or advisory group consisting of relevant subject matter specialists. A record of comments and a brief description of how respective comments are addressed by the PI will be provided to the Project Monitor prior to releasing any final reports or products resulting from the funded study. AGREEMENT NO. 2025-23 Page 20 of 25 14. REIMBURSEMENT LIMITATION If CONTRACTOR expends more than the amount of the Environmental Protection Agency (EPA) funding in this agreement in anticipation of receiving additional funds from EPA, it does so at its own risk. EPA is not legally obligated to reimburse PSP, nor its sub-recipients, for costs incurred in excess of the EPA approved budget. 15. SEMI-ANNUAL AND ANNUAL PERFORMANCE REPORTS The Sub-recipient shall submit performance reports during the life of the project, as specified in the statement of work or work plan developed under this contract. In addition to the periodic performance reports, the recipient shall submit a final performance report, which is due 90 calendar days after the expiration or termination of the award, or as specified in the work plan or statement of work. The report shall be submitted to the PSP Project Officer and may be provided electronically. The report shall generally contain the same information as in the periodic reports, but should cover the entire project period. After completion of the project, the PSP Project Officer may waive the requirement for a final performance report if the PSP Project Officer deems such a report is inappropriate or unnecessary. 16. SIX GOOD FAITH EFFORTS, 40 CFR, PART 33, SUBPART C Pursuant to 40 CFR, Section 33.301, the recipient agrees to make the following good faith efforts whenever procuring construction, equipment, service and supplies under an EPA financial assistance agreement, and to require that subrecipients, loan recipients, and prime contractors also comply. Records documenting compliance with the six good faith efforts shall be retained: a) Ensure DBEs are made aware of contracting opportunities to the fullest extent practicable through outreach and recruitment activities. For Indian Tribal, State and Local Government recipients, this will include placing DBEs on solicitation lists and soliciting whenever they are potential sources. b) Make information on forthcoming opportunities available to DBEs and arrange time frames for contracts and establish delivery schedules, where the requirements permit, in a way that encourages and facilitates participation by DBEs in the competitive process. This includes, whenever possible, posting solicitations for bids or proposals for a minimum of 30 calendar days before the bid or proposal closing date. c) Consider in the contracting process whether firms competing for large contracts could subcontract with DBEs. For Indian Tribal, State and local Government recipients, this will include dividing total requirements when economically feasible into smaller tasks or quantities to permit maximum participation by DBEs in the competitive process. d) Encourage contracting with a consortium of DBEs when a contract is too large for one of these firms to handle individually. e) Use the services and assistance of the SBA and the Minority Business Development Agency of the Department of Commerce. f) If the prime contractor awards subcontracts, require the prime contractor to take the steps in paragraph (a) through (e) of this section. 17. SUB-AWARDS If CONTRACTOR (Sub-Recipient) makes sub-awards under this contract, CONTRACTOR is responsible for selecting its sub-awardees and, if applicable, for conducting sub-award competitions. CONTRACTOR agrees to: AGREEMENT NO. 2025-23 Page 21 of 25 a. Establish all sub-award agreements in writing; b. Maintain primary responsibility for ensuring successful completion of the approved project (Sub-Recipient cannot delegate or transfer this responsibility to a sub-awardee); c. Ensure that any sub-awards comply with the standards in Section 210(a)-(d) of OMB Circular A-133, and are not used to acquire commercial goods or services for the sub- awardee; d. Ensure that any sub-awards to 501(c)(4) organizations do not involve lobbying activities; e. Monitor the performance of sub-awardees, and ensure sub-awardees comply with all applicable regulations, statutes, and terms and conditions which flow down in the sub- award; f. Obtain AGENCY's consent before making a sub-award to a foreign or international organization, or a sub-award to be performed in a foreign country; and g. Obtain approval from AGENCY for any new sub-award work that is not outlined in the approved work plan in accordance with 40 CFR Parts 30.25 and 31.30, as applicable. 18. TRAFFICKING IN PERSONS AND TRAFFICKING VICTIM PROTECTION ACT OF 2000 (TVPA) AS AMENDED IN 22 U.S.C. 7104(g) This provision applies only to a Sub-Recipient, and all sub-awardees of Sub-Recipient, if any. See page one (1) of this contract for determination of whether CONTRACTOR is a sub- recipient. Sub-Recipient shall include the following statement in all sub-awards made to any private entity under this Agreement. "You as the Sub-Recipient, your employees, sub-awardees under this award, and sub- awardees' employees may not engage in severe forms of trafficking in persons during the period of time that the award is in effect; procure a commercial sex act during the period of time that the award is in effect; or use forced labor in the performance of the award or sub-awards under this Award." Sub-Recipient, and all sub-awardees of Sub-Recipient must inform AGENCY immediately of any information you receive from any source alleging a violation of this prohibition during the award term. Federal agency funding this agreement may unilaterally terminate, without penalty, the funding award if this prohibition is violated, Section 106 of the Trafficking Victims Protection Act of 2000, as amended. 19. UNLIQUIDATED OBLIGATIONS (ULO) Sub-recipients, and all sub-awardees of Sub-Recipients, if any, should manage their agreement and subaward funding in ways that reduce the length of time that federal funds obligated and committed to subaward projects are unspent (not yet drawn down through disbursements to sub-recipients and sub-awardees). AGREEMENT NO. 2025-23 Page 22 of 25 View Burden Statement OMB Number:4040-0007 Expiration Date:01/31/2019 ASSURANCES - NON-CONSTRUCTION PROGRAMS Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions,searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden,to the Office of Management and Budget, Paperwork Reduction Project(0348-0040),Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY, NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the awarding agency. Further, certain Federal awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance and Act of 1973, as amended(29 U.S.C.§794),which prohibits the institutional, managerial and financial capability discrimination on the basis of handicaps; (d)the Age (including funds sufficient to pay the non-Federal share of Discrimination Act of 1975,as amended(42 U. project cost)to ensure proper planning, management and S.C.§§6101-6107),which prohibits discrimination on the completion of the project described in this application. basis of age; (e)the Drug Abuse Office and Treatment Act of 1972(P.L. 92-255),as amended, relating to 2. Will give the awarding agency,the Comptroller General of nondiscrimination on the basis of drug abuse; (f)the the United States and, if appropriate,the State,through Comprehensive Alcohol Abuse and Alcoholism any authorized representative,access to and the right to Prevention,Treatment and Rehabilitation Act of 1970 examine all records, books, papers,or documents related (P.L.91-616),as amended, relating to nondiscrimination to the award;and will establish a proper accounting on the basis of alcohol abuse or alcoholism; (g)§§523 system in accordance with generally accepted accounting and 527 of the Public Health Service Act of 1912(42 standards or agency directives. U.S.C.§§290 dd-3 and 290 ee-3),as amended, relating to confidentiality of alcohol 3. Will establish safeguards to prohibit employees from and drug abuse patient records; (h)Title VIII of the Civil using their positions for a purpose that constitutes or Rights Act of 1968(42 U.S.C.§§3601 et seq.),as presents the appearance of personal or organizational amended, relating to nondiscrimination in the sale, rental conflict of interest,or personal gain. or financing of housing; (i)any other nondiscrimination provisions in the specific statute(s)under which application 4. Will initiate and complete the work within the applicable for Federal assistance is being made;and, 0)the time frame after receipt of approval of the awarding requirements of any other nondiscrimination statute(s) agency. which may apply to the application. 5. Will comply with the Intergovernmental Personnel Act of 7. Will comply,or has already complied,with the 1970(42 U.S.C.§§4728-4763)relating to prescribed requirements of Titles II and III of the Uniform Relocation standards for merit systems for programs funded under Assistance and Real Property Acquisition Policies Act of one of the 19 statutes or regulations specified in Appendix 1970(P.L. 91-646)which provide for fair and equitable A of OPM's Standards for a Merit System of Personnel treatment of persons displaced or whose property is Administration(5 C.F.R.900, Subpart F). acquired as a result of Federal or federally-assisted programs.These requirements apply to all interests in 6. Will comply with all Federal statutes relating to real property acquired for project purposes regardless of nondiscrimination.These include but are not limited to: Federal participation in purchases. (a)Title VI of the Civil Rights Act of 1964(P.L. 88-352) which prohibits discrimination on the basis of race,color or 8. Will comply,as applicable,with provisions of the Hatch national origin; (b)Title IX of the Education Amendments of Act(5 U.S.C.§§1501-1508 and 7324-7328)which limit 1972,as amended(20 U.S.C.§§1681- 1683,and 1685- the political activities of employees whose principal 1686),which prohibits discrimination on the basis of sex; (c) employment activities are funded in whole or in part Section 504 of the Rehabilitation with Federal funds. Previous Edition Usable Standard Form 424B(Rev.7-97) Authorized for Local Reproduction Prescribed by OMB Circular A-102 AGREEMENT NO. 2025-23 Page 23 of 25 9. Will comply, as applicable,with the provisions of the Davis- 13. Will assist the awarding agency in assuring compliance Bacon Act(40 U.S.C. §§276a to 276a-7),the Copeland Act with Section 106 of the National Historic Preservation (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Act of 1966, as amended (16 U.S.C. §470), EO 11593 Work Hours and Safety Standards Act(40 U.S.C. §§327- (identification and protection of historic properties), and 333), regarding labor standards for federally-assisted the Archaeological and Historic Preservation Act of construction subagreements. 1974 (16 U.S.C. §§469a-1 et seq.). 10. Will comply, if applicable, with flood insurance purchase 14. Will comply with P.L. 93-348 regarding the protection of requirements of Section 102(a)of the Flood Disaster human subjects involved in research, development, and Protection Act of 1973 (P.L. 93-234)which requires related activities supported by this award of assistance. recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of 15. Will comply with the Laboratory Animal Welfare Act of insurable construction and acquisition is$10,000 or more. 1966(P.L. 89-544, as amended, 7 U.S.C. §§2131 et seq.)pertaining to the care, handling, and treatment of 11. Will comply with environmental standards which may be warm blooded animals held for research,teaching,or prescribed pursuant to the following: (a)institution of other activities supported by this award of assistance. environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190)and 16. Will comply with the Lead-Based Paint Poisoning Executive Order(EO) 11514; (b)notification of violating Prevention Act(42 U.S.C.§§4801 et seq.)which facilities pursuant to EO 11738; (c)protection of wetlands prohibits the use of lead-based paint in construction or pursuant to EO 11990; (d)evaluation of flood hazards in rehabilitation of residence structures. floodplains in accordance with EO 11988; (e)assurance of 17. Will cause to be performed the required financial and project consistency with the approved State management compliance audits in accordance with the Single Audit program developed under the Coastal Zone Management Act Amendments of 1996 and OMB Circular No.A-133, Act of 1972(16 U.S.C. §§1451 et seq.); (f)conformity of "Audits of States, Local Governments,and Non-Profit Federal actions to State (Clean Air) Implementation Plans Organizations." under Section 176(c)of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g)protection of 18. Will comply with all applicable requirements of all other underground sources of drinking water under the Safe Federal laws, executive orders, regulations, and policies Drinking Water Act of 1974, as amended (P.L. 93-523); governing this program. and, (h)protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93- 19. Will comply with the requirements of Section 106(g)of 205). the Trafficking Victims Protection Act(TVPA)of 2000, as amended (22 U.S.C. 7104)which prohibits grant award 12. Will comply with the Wild and Scenic Rivers Act of recipients or a sub-recipient from (1) Engaging in severe 1968(16 U.S.C. §§1271 et seq.)related to protecting forms of trafficking in persons during the period of time components or potential components of the national that the award is in effect(2) Procuring a commercial wild and scenic rivers system. sex act during the period of time that the award is in effect or(3)Using forced labor in the performance of the award or subawards under the award. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE County Administrator APPLICANT ORGANIZATION DATE SUBMITTED Mason County Environmental Health Standard Form 424E(Rev.7-97)Back AGREEMENT NO. 2025-23 Page 24 of 25 PUGETSOUND �w PARTNERSHIP 424B (Rev 4-2012) Federal Funding Accountability and Transparency Act Data Collection Form This award is supported by Federal Funds that require compliance with the Federal Funding Accountability and Transparency Act. The purpose of the Transparency Act is to make information available online so the public can see how Federal Funds are spent. To comply with the act and be eligible to receive this award, your organization must have a Unique Entity Identifier(UEI) number. If you do not already have one, you may receive a UEI number free of at www.SAM.gov and if required, complete an entity registration. The Puget Sound Partnership (PSP) also encourages registration with the System for Award Management(SAM)to reduce data entry by both PSP and your organization. You may register with SAM Free of Charge at www.sam.gov. Information about your organization and this grant will be reported by PSP to the Federal government as required by P.L 109-282. This information will then be made available to the public by the Federal Government on www.USASpending.gov. Subrecipient 1. Legal Name 2. UEI Number Mason County Environmental Health SNAXPBGW4VR4 3. Principle Place of Performance 415N6'" St 3a. City 3b. State Shelton Washington 3c. Zip +4 3d. Country 98584-3425 United State of America 4. Are you registered in SAM? ® Yes ❑ No If yes, skip to signature block. Sign, Date & Return 5. In the preceding fiscal year, did your organization: a. Receive 80%or more of annual gross revenue from Federal contracts, subcontracts, grants, loans, sub rants, loans and/or cooperative agreements, AND b. $25,000 or more in annual gross revenues from Federal contracts, subcontracts, grants, loans, sub rants, loans and/or cooperative agreements, AND c. Receives more than $25,000,000 in annual federal funds. d. The public does not have access to this information about the compensation of the senior executives of your organization through periodic reports filed under section 13(A) or 15(d) of the Securities and Exchange Act of 1934 (15 U.S.C. 78m(a), 78(d) or section 6104 of the Internal Revenue Code of 1986. ❑ No—skip to signature block. Sign, Date, & Return ❑ Yes —you must report the names and total compensation of the top 5 highly compensated officials of your organization Name of Official Total Compensation 1. $ Annually 2. $ Annually 3. $ Annually 4. $ Annually 5. $ Annually NOTE: Total compensation for the purposes of this requirement generally means the cash and non-cash value earned by the executive during the past fiscal year and includes salary and bonus; awards of stock; stock options and stock appreciation rights; and other compensation such as severance and termination payments, and value of life insurance paid on behalf of the employee, and as otherwise provided by FFATA and applicable OMB guidance. By signing this document, the Authorized Representative attests to this information Signature of Authorized Representative Date Printed Name of Authorized Representative Mark Neary AGREEMENT NO. 2025-23 Page 25 of 25 Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Mark Neary Ext: 530 Department: Central Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☒ Special Meeting: ☐ Briefing Date(s): March 3, 2025 Agenda Date(s): March 4 & March 18, 2025 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: Sale of Real Property at 7 Public Works Drive, Shelton, WA Parcel No. 42002-13-90070 for $465,000 Background/Executive Summary: Parcel no. 42002-13-90070 was acquired in 2005 as a property exchange between Mason County Public Works and Manke Timber Company. This parcel was declared surplus by Resolution No. 32-19 on April 16, 2019. The County surveyed this parcel at 6.1 acres. Mason County received an offer in the amount of $465,000 from David C. Bayley and or assigns. Budget Impact (amount, funding source, budget amendment, etc.): $465,000 increase to Mason County Road Fund. Public Outreach: Notice of Hearing on March 4, 2025. Requested Action: Approval to set a Public Hearing for Tuesday, March 18, 2025, at 9:15 a.m. to consider sale of real property at 7 Public Works Drive, Shelton, WA, parcel no. 42002-13-90070 for $465,000 to David C. Bayley and or assigns. Attachment(s): Notice of Hearing Resolution Purchase & Sale Agreement NOTICE OF HEARING NOTICE IS HEREBY GIVEN that the Board of Mason County Commissioners will hold a public hearing in Mason County Building I, Commission Chambers, 411 North Fifth Street, Shelton, WA 98584 on Tuesday, March 18, 2025 at 9:15 a.m. SAID HEARING will be to take public comment on the sale of 7 Public Works Drive, Shelton, WA, parcel no. 42002-13-90070. Public testimony will be available in-person or via Zoom. The URL is available on the County website https://www.masoncountywa.gov/ to sign into the meeting. Please use the “raise hand” feature to be recognized by the Chair to provide your testimony. You can also email testimony to msmith@masoncountywa.gov or mail to the Commissioners’ Office, 411 N 5th St, Shelton, WA 98584; or call (360) 427-9670 ext. 230. If special accommodations are needed, please contact the Commissioners' office, (360) 427- 9670 ext. 419. DATED this 4th day of March 2025. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON __________________________________ McKenzie Smith, Clerk of the Board Bill: Public Works 100 W Public Works Dr. Shelton, WA 98584 Cc: Commissioners Public Works Shelton Journal: Publ. 2t: March 6, 2025 & March 13, 2025 RESOLUTION NO. _____________ APPROVAL OF SALE OF SURPLUS PROPERTY WHEREAS, Mason County owns the real property parcel no. 42002-13-90070 located at 7 Public Works Drive, Shelton, WA, 98584 that was declared surplus by Resolution No. 32-19 at a public hearing on April 16, 2019; and WHEREAS, the Board of County Commissioners, upon the recommendation of the Property Manager, has determined that the property is surplus to the needs of the County; and WHEREAS, Mason County has received an offer to purchase the property at 7 Public Works Drive, Shelton, WA, 98584 in the amount of $465,000 from David C. Bayley and or assigns and a public hearing was held on Tuesday, March 18, 2025 to consider the offer; NOW, THEREFORE, BE IT FURTHER RESOLVED by the Mason County Board of County Commissioners that the property described above (parcel no. 42002-13-90070) is approved at the price of $465,000 to David C. Bayley and or assigns; and BE IT FURTHER RESOLVED, that the proceeds of the sale of said property are to be dedicated first to any delinquent property tax obligations and related penalties, expenses and assessments; and next to reimbursement of the Property Management expenses; and finally, to Public Works; and BE IT FURTHER RESOLVED, that the Chair of the Commission is authorized to sign the related closing documents and the Property Manager initiate payment of 8% fee of sale price to the County’s real estate agent. DATED this 18th day of March 2025. ATTEST: ________________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ________________________________ Tim Whitehead, Chief DPA BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON __________________________________ Sharon Trask, Chair __________________________________ Pat Tarzwell, Vice Chair __________________________________ Randy Neatherlin, Commissioner Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: McKenzie Smith Ext: 589 Department: Choose an item. Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 3, 2025 Agenda Date(s): March 4, 2025 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: Appoint Bernie Games to the Mason County Parks & Trails Advisory Board Background/Executive Summary: The Parks & Trails Advisory Board consists of seven-members serving four-year terms with one alternate and is appointed by the Board of County Commissioners. Every effort is made to fill the Board with two members from each of the three Commission districts with one “at-large” member. The purpose of the Mason County Parks & Trails Advisory 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. Budget Impact (amount, funding source, budget amendment, etc.): N/A Public Outreach: News Release Requested Action: Approval to appoint Bernie Games to the Mason County Parks & Trails Advisory Board for a four (4)- year term expiring March 4, 2029. Attachment(s): Letter MASON COUNTY BOARD OF COMMISSIONERS 1ST District RANDY NEATHERLIN 2nd District PAT TARZWELL 3rd District SHARON TRASK Mason County Building 1 411 North Fifth Street Shelton, WA 98584-3400 (360) 427-9670 ext. 419 Fax (360) 427-8437 March 4, 2025 Bernie Games Dear Bernie, We are pleased to announce that we have appointed you to serve on the Mason County Parks and Trails Advisory Board to fill an unexpired four-year term ending March 4, 2029. Cassidy Krall is the staff contact and will provide you with meeting information. If you need to contact her, please call (360) 427-9670 ext. 535 or email her at ckrall@masoncountywa.gov. The link to the Mason County Parks and Trails Advisory Board website can be found at https://masoncountywa.gov/government/advisory_boards/parks_and_trails/inde x.php. The Parks and Trails Advisory Board normally meets the 4th Tuesday of each month at 4:00 p.m. in the Commission Chambers in Building 1. The Mason County Boards and Commissions Handbook can be found at: https://masoncountywa.gov/Documents/Government/Advisory%20Boards/boar ds_commissions_handbook.pdf. As a Board member, we ask that you become familiar with the Open Public Meetings Act (OPMA) and the Public Records Act (PRA). Our Advisory Boards are subject to these regulations. The link to the online training can be found at http://www.atg.wa.gov/open-government-training. Please view Lessons 2 and 3 as soon as you are able. Once you have viewed these trainings, please contact Anne White for documentation purposes. We appreciate your willingness to serve on the important board and are certain you will provide valuable input. Thank you for your service to our community, ___________________ Sharon Trask, Chair ___________________ Pat Tarzwell, Vice-Chair ___________________ Randy Neatherlin, Commissioner