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HomeMy WebLinkAbout2025/05/12 - Briefing PacketMASON COUNTY COMMISSIONER BRIEFING INFORMATION FOR THE WEEK OF May 12, 2025 In the spirit of public information and inclusion, the attached is a draft of information for Commissioner consideration and discussion at the above briefing. This information is subject to change, additions and/or deletion, and is not all inclusive of what will be presented to the Commissioners. Please see draft briefing agenda for schedule. Commission meetings are live streamed at http://www.masonwebtv.com/ and public comment is accepted via email msmith@masoncountywa.gov; mail to Commissioners Office, 411 N 5th Street, Shelton, WA 98584; or phone at (360) 427-9670 ext. 419. If you need to listen to the Commission meeting via telephone, please provide your telephone number to the Commissioners’ office no later than 4 :00 p.m. the Friday before the meeting. If special accommodations are needed, contact the Commissioners' office at Shelton (360) 427-9670 ext. 419 Briefing Agendas are subject to change, please contact the Commissioners’ office for the most recent version. Last printed 05/08/25 at 4:17 PM BOARD OF MASON COUNTY COMMISSIONERS DRAFT BRIEFING MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 Week of May 12, 2025 Monday Noon WA State Association of Counties Zoom Meeting* Virtual Assembly *This is being noticed as a Special Commission meeting because a quorum of the Mason County Commission may attend this event and notification is provided per Mason County Code Chapter 2.88.020 - Special Meetings. Monday, May 12, 2025 Zoom link available on the Mason County website Commission Chambers Times are subject to change, depending on the amount of business presented 9:00 A.M. Closed Session – RCW 42.30.140(4) Labor Discussion 10:00 A.M. Housing Authority Board Interview 10:10 A.M. Sheriff’s Office – Lieutenant Schoeneberg 10:15 A.M. Community Development – Kell Rowen 10:20 A.M. Public Works – Loretta Swanson Utilities & Waste Management 10:40 A.M. Central Services – Mark Neary Commissioner Discussion – as needed Thursday, May 15, 2025 Zoom link available on the Mason County website Commission Chambers Times are subject to change, depending on the amount of business presented 8:30 A.M. Government-to-Government Meeting with the City of Bremerton re: Belfair Sewer Extension Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Jail Lt. Schoeneberg Ext: 303 Department: Jail Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 5/12/2025 Agenda Date(s): 5/27/2025 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ IT ☒ Risk ☐ Other (This is the responsibility of the requesting Department) Item: Contract methadone treatment for incarcerated individuals with Evergreen Treatment Services Background/Executive Summary: Mason County Jail contracts with Healthcare Delivery Services (HDS) to provide medical services to incarcerated individuals, including the distribution of Opiod Use Disorder (OUD) medications. The Food and Drug Administration (FDA) has approved three medications to treat OUD to include methadone, naltrexone, and buprenorphine. HDS staff are licensed to prescribe naltrexone and buprenorphine, but not methadone. The Department of Justice says jails should offer all individuals in custody with OUD the option to receive treatment with any FDA-approved OUD medication, including methadone. Evergreen Treatment Services (ETS) is a licensed methadone clinic and has a mobile unit which serves Mason County residents. ETS currently comes to the jail daily to dispense methadone to individuals in custody who are already participants in their program. At this time, the jail does not have a way for an individual to start the methadone program, which is a service ETS can provide. Budget Impact (amount, funding source, budget amendment, etc.): Approximately $60,000 annually. Public Outreach: None Requested Action: Approval of the agreement with Evergreen Treatment Services (ETS) to provide medications for opioid use disorder (MOUD) treatment services to be compliant with the Department of Justice (DOJ) settlement agreement. Attachment(s): Proposed contract with Evergreen Treatment Services Mason County Community Development Briefing May 12, 2025 Briefing Items → Planning Advisory Commission (PAC) vacancy news release – Kell Rowen Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Kell Rowen Ext: 286 Department: Community Development Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): May 12, 2025 Agenda Date(s): May 27, 2025 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: News Release for open seats on the Planning Advisory Commission (PAC). Moving one PAC member from serving in District 1 to an open seat on District 2. Background/Executive Summary: The Planning Advisory Commission (PAC) is a seven-member advisory board with two current vacancies: one At-Large position and one representing District 2. In addition, PAC Member Jeff Carey, who was originally appointed to represent District 1, has since relocated to District 2. Staff recommend that the Board of County Commissioners (BOCC) appoint Jeff Carey to continue serving on the PAC as the District 2 representative and formally declare the District 1 and At-Large positions open for recruitment. Budget Impact N/A Public Outreach: News Release/Website Requested Action: Place on the May 27, 2025 Agenda to read the News Release regarding open PAC seats and move PAC member Jeff Carey from serving District 1 to District 2. Attachment(s): News Release Current PAC Roster NEWS RELEASE May 27, 2025 MASON COUNTY COMMISSIONERS’ OFFICE 411 N 5TH ST, BLDG 1, SHELTON, WA 98584 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: Planning Advisory Commission Vacancy Mason County is seeking one motivated and engaged individual to serve as a volunteer member of the Planning Advisory Commission. The Commission plays a crucial role over the next couple years in updating the County’s Comprehensive Plan, which outlines the vision and goals for the County’s future growth and development. There is one open seat represented as an At-Large position, meaning anywhere in the County. The Planning Advisory Commission is a seven-member citizen board appointed to advise the Board of County Commissioners on policies related to amendments to the Comprehensive Plan, Shoreline Master Program, Resource Ordinance, and other development regulations including making recommendations on rezone applications. The Commission typically meets at least once per month on the third Monday at 6:00 p.m., with special meetings scheduled as necessary. Appointed Commissioners normally serve a four-year term. The Commissioner District At-Large position will be filling a vacancy set to expire in January of 2025, and therefore we are setting the new expiration to January of 2029. Applications to serve on the board are being accepted until the position is filled, and should be submitted to the Mason County Commissioners, 411 N. 5th St., Shelton, WA 98584. Application forms may be obtained from the Commissioner’s Office, (360) 427-9670 ext. 419 or visit our website at www.masoncountywa.gov. BOARD OF MASON COUNTY COMMISSIONERS ______________________ Sharon Trask, Chair ______________________ Pat Tarzwell, Vice-Chair ______________________ Randy Neatherlin, Commissioner Action Items: → Withdrawal of Grant Funding for County Road Project (CRP) 2042 Shelton Valley Road Culvert Replacement MP 1.94 to MP 2.06 → County Road Project 2067 Lynch Road culvert replacement project at milepost 2.27 Discussion Items: → Interlocal Agreement w/Kitsap County for Hazordous Waste Collection and Disposal Commissioner Follow-Up Items: Upcoming Items: May 18th – 24th National Public Works Week May 22nd Fill the Public Works Truck Events 9am to 2:30pm Locations: OCCU Uptown NW Corner of 7th & Railroad Ave. Belfair QFC June 6th Public Works/TIP-CAP presentation at Republican Women meeting MASON COUNTY PUBLIC WORKS COMMISSIONER BRIEFING May 12, 2025 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: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): May 12, 2025 Agenda Date(s): May 27, 2025 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: Withdrawal of Grant Funding for County Road Project (CRP) 2042 Shelton Valley Road Culvert Replacement MP 1.94 to MP 2.06 Background/Executive Summary: The project would have replaced the two existing 36” concrete culverts with a 4-sided concrete box culvert and improved downstream channel. The current culvert is frequently plugged by sand and gravel, causing water to run over the roadway and creating a hazard to traveling public. In April 2022, Public Works received $429,872.00 of RAP funds for this project. An increase was approved in April 2023, to $492,300.00. Due to unanticipated engineering issues, Public Works is recommending returning the RAP grant funding and revisiting the culvert replacement in the future, where we will consider pursing RAP or other grant funding. Public Works will have to pay back $4,182.90 to the County Road Administration Board (CRAB) for monies previously reimbursed. This will come out of the County Road Fund. Budget Impact (amount, funding source, budget amendment, etc.): Repayment to CRAB of $4,182.90 out of County Road Fund. Public Outreach: N/A. Requested Action: Recommend the Board of County Commissioners authorize the Chair to sign the letter to the County Road Administration Board (CRAB) that returns RAP grant funding for CRP 2042 Shelton Valley Road Culvert Replacement Project Milepost 1.940 to Milepost 2.060. Attachment(s): 1. Letter to County Road Administration Board (CRAB) 2. Vicinity Map 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 (360) 275-4467 ext. 419 (360) 482-5269 ext. 419 Fax (360) 427-8437 May 27, 2025 Mr. Steve Johnson, PE County Road Administration Board 2404 Chandler Court Southwest, Suite 240 Olympia, WA 98504-6067 RE: CRP 2042 Shelton Valley Road Culvert Replacement Dear Mr. Johnson, Mason County is requesting that the County Road Administration Board (CRAB) terminate the subject project. After careful consideration, it is unlikely that the County can deliver this project within the next 2 years. We will repay the $4,182.90, which the CRAB has reimbursed the County for preliminary engineering through June 15, 2023. The original project funding was approved on April 21, 2022, for $429,872.00. An increase was approved on April 13, 2023, to $492,300.00. The original scope would have replaced the two existing 36” concrete culverts with a 4 -sided concrete box culvert and improved downstream channel. The current culvert is frequently plugged by sand and gravel, causing water to run over the roadway and creating a hazard to traveling public. The Department of Fish and Wildlife is requiring a 12’ span culvert. This size culvert requires the road to be raised a minimum of 2’ and will create a larger construction footprint with the need for the acquisition of additional easements. At this point, we have not been able to obtain temporary rights of entry for preliminary design. We now believe the better option is to wait until property ownerships change in the future so the properties can be accessed for design. Preliminary engineering and environmental can be utilized in the future. The Cultural Resources Report has been completed by Drayton Archeology in July 2022 and reviewed by the Department of Archeology and Historic Preservation in August 2022. When property ownerships change or otherwise becomes available, we will proceed with acquiring the property rights for a full culvert replacement and fish habitat improvement project. Should you have any questions, please do not hesitate to contact David Smith, PE, Engineering and Construction Manager at 360-427-9670, extension 523. Sincerely, Sharon Trask, Chair Mason County Commissioner ST:KG Cc: File Cc: File MP 1.94 MP 2.06 GD 4000 RD G D 4 0 2 0 R D W DEEGAN RD WEST R A M P W S H E L T O N V A L L E Y R D W F R A N K LI N S T W D E E G A N R D W E S T N US HIG H W AY 101 Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China(Hong Kong), Esri Korea, Esri (Thailand), NGCC, (c) OpenStreetMap contributors, and the GIS UserCommunity Vicinity M ap -- Shelton Valley Road MP 1.94 -- MP 2.06 ¯ Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Michael Collins Ext: 450 Department: Public Works Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): May 12, 2025 Agenda Date(s): May 27, 2025 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: County Road Project (CRP) 2067 Lynch Road Culvert Replacement MP 2.27 Background/Executive Summary: County Road Project (CRP) 2067 is a culvert replacement project on Lynch Road at milepost 2.27, that will consist of removing existing baffled barrier culvert with a bridge structure. The existing corrugated steel pipe arch is pitted and failing. Funding has been secured for design through the Recreation and Conservation Office to develop a final design for the structure, including hydraulic/hydraulic analysis, cultural resources and geotechnical investigations and permitting. Budget Impact (amount, funding source, budget amendment, etc.): Mason County has received $154,228.00 for design funds through Recreation and Conservation Office (RCO), with $27,217.00 in County Road match funds. The preliminary estimated total cost of the project is $2,681,445.00. Public Outreach: The resolution will be published in Shelton Journal. Requested Action: Request the Board execute a resolution for County Road Project No. 2067, Lynch Road Culvert Replacement MP 2.27, authorize the Public Works County Engineer to advertise, set bid dates/times, award contract and County Engineer and/or the Chair to sign all pertinent documents. Attachment(s): 1. Resolution 2. Project Location Map MASON COUNTY COMMISSIONERS RESOLUTION NO: _______ COUNTY ROAD PROJECT NO. 2067 WHEREAS, on Mason County Road No. 15500, known locally as the Lynch Road and more specifically located in Sec. 3, T. 19N, R 3W, WM at approximately mile post 2.27; work defined as “construction” in the BARS Manual, Page II-63, et seq, is determined to be necessary and proper; and, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS that it is their intention to: Replace existing undersized culvert with a bridge structure. SAID WORK is to be performed by Contract and/or County Forces in accordance with Washington State Standard Specifications for Road and Bridge Construction as adopted by Mason County (RCW 36.77.020 and/or RCW 36.77.065 and WAC 136-18). BE IT FURTHER RESOLVED that the described County Road Project is necessary and proper, and the estimated costs of said project are herewith set out as follows: Engineering: $ -181,445- Right of Way $ -0- Construction $ -2,500,000- The County Road project herein described in HEREBY DECLARED to be a public necessity, and the County Road Engineer is HEREBY ORDERED AND AUTHORIZED to report and proceed thereon as by law, provided and in accordance with RCW 36.75.050, 36.80.080 and 36.80.070. ADOPTED this day of 2025. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ______________________________________ Sharon Trask, Chair ATTEST: ______________________________________ _________________________________ Pat Tarzwell, Vice Chair McKenzie Smith, Clerk of the Board _________________________________________ Randy Neatherlin, Commissioner APPROVED AS TO FORM: _________________________________ Tim Whitehead, Ch. DPA cc: Co. Commissioners Engineer JOURNAL: Publ. 1t: 06/5/2025 Mason County Administrator 411 N 5th Street Shelton, WA 98584 (360) 427-9670 ext. 419 Mason County Commissioner Briefing Items from County Administrator May 12, 2025 Specific Items for Review → Selecting the official Mason County newspaper – McKenzie Smith → 2024 Oath of Inventory – McKenzie Smith → Lodging Tax Advisory Committee (LTAC) appointments and vacancy – McKenzie Smith → Teamsters Local 252 – Probation Memorandum of Understanding (MOU) for bilingual pay – Mary Ransier → AFSCME addition of Range 24 to pay scale – Mary Ransier → Succession planning for Financial Analyst position – Jennifer Beierle → April 2025 financial report – Jennifer Beierle Administrator Updates Commissioner Discussion Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: McKenzie Smith Ext: 589 Department: Central Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): May 12, 2025 Agenda Date(s): May 13, 2025 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: Selecting the Shelton-Mason County Journal as the Official County Newspaper Background/Executive Summary: Per RCW 36.72.075, the County legislative authority, at its first April meeting, shall select a legal newspaper as the official County newspaper for the term of one year. The Shelton-Mason County Journal is the only newspaper published in Mason County that qualifies as a legal newspaper under RCW 65.16.020. Budget Impact (amount, funding source, budget amendment, etc.): N/A Public Outreach: N/A Requested Action: Approval of the Resolution selecting the Shelton-Mason County Journal as the official County newspaper for publishing certain legal publications. Attachment(s): Resolution Resolution No. Amending Resolution No. 2024-021 Selecting the Official Mason County Newspaper WHEREAS, RCW 36.72.075 requires the County legislative authority to let a contract to a legal newspaper to serve as the official County newspaper for the term of one year; and, WHEREAS, if there is at least one legal newspaper published in the County, the contract shall be let to a legal newspaper published in the County; and, WHEREAS, the Shelton-Mason County Journal is published in Mason County and qualifies as a legal newspaper in accordance with RCW 65.16.020; and, NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Mason County hereby declares the Shelton-Mason County Journal as the official County newspaper for furnishing certain legal publications for the period of one year beginning April 1, 2025. DATED this 13th day of May, 2025. ATTEST: ________________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ________________________________ Tim Whitehead, Chief Deputy Prosecuting Attorney BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ___________________________________ Sharon Trask, Chair ___________________________________ 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: Central Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): May 12, 2025 Agenda Date(s): May 27, 2025 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: 2024 Oath of Inventory Background/Executive Summary: Per RCW 36.32.210, each Board of County Commissioners shall file with the Auditor a full and complete inventory of all capital assets. The Oath of Inventory includes equipment that costs $5,000 or more and other capital assets. Budget Impact (amount, funding source, budget amendment, etc.): N/A Public Outreach: N/A Requested Action: Approval of the 2024 Oath of Inventory. Attachment(s): Oath of Inventory MASON COUNTY OATH OF INVENTORY AS OF DECEMBER 31, 2024 of all capitalized machinery and equipment and capital assets for Information Technology Fund (#500) Reserve for Tech Fund (#119) Road - Construction in Progress ER&R Buildings (#501) *Source: Auditor's Report See attachment A Pat Tarzwell, Vice-Chair Randy Neatherlin, Commissioner BOARD OF MASON COUNTY COMMISSIONERS Sharon Trask, Chair Beard's Cove Water (#412) Belfair WW & Water Reclamation (#413) 416,377.52$ 49,977,540.08$ Subscribed and sworn this date: As required by RCW 36.32.210, and in compliance with Chapter 3.56 of the Supporting documentation for this inventory is on file in the Mason County Total Machinery and Equipment Public Works Road Land 4,403,359.66$ $23,669,057.08 2024 Oath of Inventory 454,105.39$ 36,749.83$ Equipment Rental & Revolving Fund (#501)* 14,821,159.22$ County Road Public Health Fund Support Services Department and Public Works Department. Current Expense & Sheriff Special Funds LandFill/Transfer Stations (#402)2,289,089.00$ North Bay/Case Inlet Sewer Utility (#403)23,316,794.39$ Road - Bridges 3,084,704.00$ Rustlewood Sewer & Water (#411) 18,561,024.19$ 3,381,315.18$ 880,980.06$ Road Infrastructure 194,135,876.47$ 2,250,662.22$ Mason County as of December 31, 2024. 595,547.67$ Construction in Progress 9,027,816.46$ 6,739,623.97$ swear that this is the full and complete inventory, to the best of our knowledge, Mason County Code, we, the Commissioners of Mason County, do solemnly Capital Assets*: Buildings with Improvements 34,317,180.36$ Land 7,520,428.85$ Other Improvements - Land 1,021,871.00$ J:\Capital Assets\2024 Equipment Lists\2024 Oath and Attach A with capital assets 1 of 1 Department/Fund Inventory Balance As of 12/31/2024 Assessor - Auditor Recording 63,191.61 Facilities & Grounds 215,417.59 Clerk 88,359.98 Central Operations - Coroner 85,809.24 District Court 7,702.67 Emergency Management 177,368.00 Public Defense 11,424.00 Juvenile Facility 21,970.32 Parks 610,303.48 Prosecuting Attorney 16,411.74 Sheriff 2,540,490.09 K9 Sheriff 26,100.00 Superior Court 45,398.51 Treasurer 127,150.46 Motor Pool Vehicle & Equipment 2,702,526.28 Total Current Expense Fund, Sheriff Special Funds $6,739,623.97 Information Technology Fund (#500) 1,021,871.00 Reserve for Tech Fund (#119) note: in 2020 Fund 119 merged with Fund 500 595,547.67 County Road Fund 454,105.39 Public Health Fund 36,749.83 ER&R Fund 14,821,159.22 Total Other Funds: $16,929,433.11 Total Machinery & Equipment Inventory as of 12/31/24 23,669,057.08$ Attachment A NEWS RELEASE May 27, 2025 MASON COUNTY COMMISSIONERS’ OFFICE 411 N 5TH ST, BLDG 1, SHELTON, WA 98584 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: Lodging Tax Advisory Committee Vacancy The Mason County Board of County Commissioners (BOCC) are seeking applicants to fill a Generator position on the Mason County Lodging Tax Advisory Committee (LTAC). Pursuant to Mason County Code Chapter 2.96 – Lodging Tax Advisory Committee, LTAC shall consist of at least five (5) members appointed by the BOCC. The committee shall include: − At least two (2) representatives of business that are required to collect lodging tax (Generators) − At least two (2) members who are persons involved in activities authorized to be funded by lodging tax revenue (Spenders) − One (1) Mason County Commissioner who shall serve as the Chair LTAC reviews and makes recommendations to the BOCC for awarding lodging tax funding. The BOCC may review the membership of the LTAC annually and make changes as appropriate. Interested persons are encouraged to apply by completing an Advisory Board Application at https://www.cognitoforms.com/MasonCounty2/AdvisoryBoardApplication or by calling the Commissioners’ Office at (360) 427-9670 ext. 419 or visiting 411 N 5th Street, Shelton. This position will remain open until filled. BOARD OF MASON COUNTY COMMISSIONERS ______________________ 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: Central Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): May 12, 2025 Agenda Date(s): May 27, 2025 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: Reappointment to the Mason County Lodging Tax Advisory Committee Background/Executive Summary: The Lodging Tax Advisory Committee (LTAC) shall consist of at least five (5) members appointed by the Mason County Board of County Commissioners (BOCC). The committee shall include at least two representatives of businesses that are required to collect lodging tax; at least two members who are persons involved in activities that are authorized to be funded by lodging tax revenue; and one Mason County Commissioner who shall serve as the Chair of the LTAC. Current members are: Generators – John DeLeva and Taylor Jacobs (one vacancy) Spenders – Rachel Hansen and Deidre Peterson Budget Impact (amount, funding source, budget amendment, etc.): N/A Public Outreach: N/A Requested Action: Approval to reappoint Duane Wilson to the Mason County Lodging Tax Advisory Committee (LTAC) as a Spender for a term expiring May 31, 2027. Attachment(s): Application Entr y #: 32 - Lodging Tax Advisory Committee (LTAC)Status: Submitted Submitted: 5/5/2025 10:25 PM Advisor y Board Name: Lodging Tax Advisory Committee (LTAC) Name: Duane Wilson Today's Date: 5/5/2025 Address Voting Precinct: Phone ( Email Community Service: Kristmas Town Kiwanis Employment: Retired What do you perceive is the role or purpose of this advisor y board? Promote tourism in Mason County What interest or skills do you wish to offer this advisor y board? I have been a member of this board for approximately 15 years. I worked at a retail lumber yard in Mason County for 37 years, the last 20years as manager. I have overseen the marketing for Bluegrass from the Forest in Mason County for 20years. I have lived in Mason County for 77 years and love to promote the beauty of the area. I understand budgeting and can make difficult decisions. List any financial, professional, or voluntar y affiliations that could create a potential conflict of interest: None Required Training: Participation is dependent on attending certain trainings such as the Open Public Meetings Act (OPMA) and Public Records Act (PRA) trainings at no cost to you.  Will you be able to attend such trainings? Yes or No: Yes How much time can you commit to this advisor y board: Quarterly, Monthly Are you a U.S. citizen and Mason County resident? Yes *For Civil Service applications ONLY, what is your political party?   5/6/25, 9:36 AM Advisory Board Application - Entries https://www.cognitoforms.com/masoncounty2/advisoryboardapplication/entries/32 1/1 Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Mary Ransier Ext: 422 Department: Human Resources Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 5/12/2025 Agenda Date(s): 5/27/2025 Internal Review: ☐ Finance ☒ Human Resources ☒ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: MOU with Teamsters Probation to include Bi-Lingual pay into the current Collective Bargaining Agreement Background/Executive Summary: The County and Teamsters Local 252 representing Probation entered into a Collective Bargaining Agreement for 2024-2027. The agreement does not have the Bi-Lingual provision in the contract. Budget Impact (amount, funding source, budget amendment, etc.): TBD Public Outreach: N/A Requested Action: Approval of the Memorandum of Understanding (MOU) with Teamsters Local 252 representing Probation to include bilingual provision language. Attachment(s): MOU Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Mary Ransier Ext: 422 Department: Human Resources Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 5/12/2025 Agenda Date(s): 5/27/2025 Internal Review: ☐ Finance ☒ Human Resources ☒ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: MOU with AFSCME to add a Range 24 to the pay scale of the current Collective Bargaining Agreement. Background/Executive Summary: The County and AFSCME entered into a Collective Bargaining Agreement for 2023-2026. The pay scale does not have a Range 24. This new range is necessary to place the approved reclassified position of Senior Accounting Technician in the Treasurer’s Office. Range 24 will be 2.5% above Range 23 and 2.5% below Range 25 to maintain range differences in the pay scale. Budget Impact (amount, funding source, budget amendment, etc.): Treasurer’s Office as part of approved reclassifications – no additional impact Public Outreach: N/A Requested Action: Approval of the Memorandum of Understanding (MOU) with AFSCME to add Range 24 to the current 2023-2026 Collective Bargaining Agreement (CBA) pay scale. Attachment(s): MOU Docusign Envelope ID: 0CF7791D-FAAF-4A9E-905F-E424F01EABE5 Staff Representative Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Jennifer Beierle Ext: 532 Department: Central Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 5/12/25 Agenda Date(s): 5/13/25 Internal Review: ☒ Finance ☒ Human Resources ☐ Legal ☐ IT ☐ Risk ☐ Other (This is the responsibility of the requesting Department) Item: Succession Planning for Budget/Finance 1. Reclass current Financial Analyst position 2. Post for Senior Financial Analyst Position 3. Temporarily Retain Current Analyst Background/Executive Summary: Reclass current Financial Analyst position: The Central Services Financial Analyst position has changed to the extent the job entails a higher skill set which requires increased education and experience to perform the essential functions. The position is more accurately reflected in the proposed Senior Financial Analyst (Central Services) position description. HR has completed a reclass recommendation. Post for Senior Financial Analyst Position: Request approval to begin recruitment for a new Senior Financial Analyst to ensure a smooth transition in advance of the announced retirement of the current analyst, Toni Monnier, effective June 20, 2025. Temporarily retain incumbent: Additionally, request approval to temporarily retain Toni Monnier in a half-time capacity through the end of 2025 to assist in onboarding and training the new hire. This succession plan is critical to maintaining operational continuity within the Budget Office. The Senior Financial Analyst position plays a key role in supporting payroll, internal allocations, grant administration, budget monitoring, and financial reporting in compliance with state and federal requirements. Budget Impact (amount, funding source, budget amendment, etc.): No additional budget required. The new Financial Analyst will fill a currently budgeted FTE position, and the temporary half-time role for Toni Monnier will be funded through existing Support Services salary budget authority. Public Outreach: N/A Requested Action: 1. Authorize the reclass of the current Financial Analyst to a Senior Financial Analyst, effective May 16, 2025 2. Authorize the recruitment of a new Financial Analyst or Senior Financial Analyst and approve the temporary half-time appointment of Toni Monnier through December 31, 2025, to facilitate knowledge transfer and training. Attachment(s): - Financial Analyst Duties - Draft Senior Financial Analyst Job Description - Reclass Analysis Findings from Human Resources FINANCIAL ANALYST DUTIES 1. Payroll a. Collect time sheets, verify, and enter payroll each period for Support Services, Emergency Management, Info Services, Human Resources, BOE, Facilities, and verify Parks b. Leave payout verification c. Process PAFs i. Track Step Increases ii. Track special/annual pays 2. Enterprise a. Retrieve invoices around the 6th of each month b. Verify each vehicle is applied to proper dept c. Complete spreadsheet and code for entry d. Maintain file with invoices and proof of pmt 3. WEX a. Retrieve invoices around the 25th of each month b. Verify each vehicle is applied to proper dept c. Complete spreadsheet with coding for entry d. Maintain file with invoices and copy of check 4. Financials a. Complete all sheets after MUNIS close each month b. Add to the agenda for briefing c. Submit to IT for website publishing 5. Internal Allocations a. Process in February, May, August, and October b. YTD Budget Report using Object Code 541019 / Excel c. Copy to spreadsheet for applicable quarter d. Enter in MUNIS as invoice, request check back e. Complete deposit template and submit to Treasurer 6. Internal Services a. IT i. Process in February & August ii. YTD Budget Report using Object Code 541500 / Excel iii. Copy to spreadsheet for applicable period iv. Enter in MUNIS as invoice, request check back v. Complete deposit template and submit to Treasurer b. Unemployment i. Process in June ii. YTD Budget Report using Object Code 546096 / Excel iii. Copy to spreadsheet for applicable quarter iv. Enter in MUNIS as invoice, request check back v. Complete deposit template and submit to Treasurer 7. JLARC a. Request data from recipients in February b. Enter in JLARC system before deadline 8. Leasehold Excise Tax a. Collect reports and rent from Seattle Shellfish monthly b. Collect Excise Tax and pay quarterly 9. REET a. Check Facilities & Parks payroll for REET each period b. Enter any REET hours on appropriate spreadsheet c. Send copy to McKenzie and Kelly quarterly 10. Budget Amendments / Transfers a. Board Approved Amendments are performed at least twice a year; typically, June and December b. Other internal budget transfers are performed throughout the year c. Print YTD reports before transfer for each account d. Enter in MUNIS e. Print YTD after reports for each account f. Maintain File to Balance total budget to Munis 11. Transfers In & Out a. Prepare spreadsheet for the year from budget info b. Audit requests from departments c. After manager signature, give to Financial Services d. Update spreadsheet after each transfer 12. Grant Administration a. Public Service grant i. Apply annually ii. Audit reimbursement requests and process iii. Request reimbursements from Commerce iv. Process closeouts b. Jail Study i. Audit reimbursement requests ii. Request reimbursements from Commerce iii. Process closeout c. FEMA and other grant administration, as needed 13. Annual Salary & Benefit Estimates for the budget a. Copy this year’s spreadsheet for next year b. Run report of current employees c. Compare spreadsheet & report and update as needed, making sure FTE counts are accurate d. Keep spreadsheet updated during budget process as changes occur 14. Invoice Monitoring / Coding a. Code invoices coming in to Budget Office and give to receptionist b. Check coding on Facilities invoices before giving to receptionist c. Check that all invoices given to reception are processed in a timely manner 15. Credit Card Administrator a. Set up new users and deactivate when needed b. Process credit limit increases and other individual card changes c. Print invoices each month and track payments d. Answer user questions e. Prepare Annual Board Action Agenda Item per credit card policy 16. Annual Utility Comparison a. In January of each year, update Utility Comparison spreadsheet using available MUNIS data 17. ITA Quarterly Billing a. Collect info from departments and send copies of court orders and invoice to TMBHO via secure email (Titan File) 18. Building 10 a. Process invoices from Helix and JA Morris b. Maintain spreadsheets to track expenses and notify County Administrator of change order costs over 10% above approved amount 19. Assist Budget Manager a. Run Munis ERP reports and perform Budget Monitoring by fund and department, as requested b. Assist in preparing annual budget documents, as requested c. Cost out the budget impact of union negotiations, as requested d. Assist in writing and interpreting county contracts, policies and procedures e. Provide support to county departments, as requested f. Coordinate with Financial Services on budget and finance processes g. Help in implementing new processes and systems Est.5.2025 POSITION DESCRIPTION DESCRIPTION: The Senior Financial Analyst is a highly skilled accounting professional with expertise in various budget and accounting functions. This position provides analysis and recommendations on complex, sensitive, and confidential assignments, and issues. Provide detailed analysis in support of policy decisions, preliminary budget and options, compensation, capital improvement documents and costs, projects, grant administration and accounting, ensure coding compliance, administering/overseeing accounts receivable and accounts payable, assisting the Budget Manager with property management. This position may act as back up for the Budget & Finance Manager. ESSENTIAL FUNCTIONS: (Any one position may not include all the duties listed nor do the listed examples include all tasks which may be found in positions of this class.) Provide advice, interpretation, and counsel to county department heads, elected officials, managers and supervisors regarding regulations, practices, and procedures. Provide interpretation of fiscal operations, policies, procedures, federal and state laws. Perform some tasks of the Budget & Finance Manager requiring a higher level of expertise than the Financial Analyst position. Act as backup for the Budget & Finance Manager when necessary. Perform day-to-day fiscal operations and policies, establishing and improving procedures, forms, and systems within the framework of budgeting, accounting and reporting systems for counties as required by the Division of Municipal Corporations of the State Auditor’s Office. Assist Budget Manager with the development and administration of the county budget and budgets for assigned department. Assist with the preparation of budgetary adjustment and Board approved amendments. Provide budget progress reports to managers. Assist Budget Manager with compiling financial analysis and trends. Prepare financial reports for the Board. Develop, as needed, computer spreadsheets and database models and graphs for financial information. Provide cost analysis (e.g., track and forecast salaries and benefits) in support of collective bargaining negotiations. Oversee accounts payable/receivables and provide support to other staff. Manage contracts assigned. Establish and maintain comprehensive fiscal processes, procedures, and controls in accordance with federal, state, and local regulatory requirements. Provide a broad range of consulting services to departments, advisory groups, and the Board of County Commissioners. Research and respond to technical accounting questions, interpret financial cost and budget reports, and create reports as needed. Title: Senior Financial Analyst Department: Central Services Affiliation: Non-Represented Reports to: Budget & Finance Manager Exempt Non-Exempt: X Regular Driver: N Supervises/Directs: None Job Class: Risk Class: 5306-07 Salary Range: According to current Non-Rep salary scale Est.5.2025 Perform grant administration and reporting for Central Services. Responsible for developing and maintaining a variety of detailed databases and reports of financial information and grants and contracts files and documents. Prepare and maintain full accrual accounting of grant funds, prepare necessary forms, documents, reports and subsidiary ledger balancing to ensure compliance with federal and state requirements and any applicable grant or contract requirements. Perform a variety of fixed asset inventory and accounting functions Regular, reliable, and punctual attendance. Other duties as assigned. Knowledge of: • Payroll and accounts payable functions. • Excel’s, Power Pivot Tables and Database Tools • State and Federal tax regulations • Washington State Budgeting, Account, and Reporting Systems (BARS) • Audit standards and processes. • Data processing principles and accounting applications. • Federal, State and County laws, rules, regulations • Federal and State grant cost accounting standards • Generally Accepted Accounting Principles (GAAP) • Principles and Practices of Cash based Accounting • Governmental Accounting Standards Board (GASB) • Modern governmental accounting theory, principles and practices • LNI prevailing wage Skill in: • Analyzing and interpreting Grants & Contract requirements. • MS Suite • Compiling and analyzing statistics. • Customer service. Ability to: • Perform arithmetic computations accurately and quickly. • Balance a check book general ledger account. • Establish and maintain effective working relationships with stakeholders. • Communicate effectively, both orally and in writing, and collaborate with stakeholders about complex or sensitive issues or regulations • Maintain the confidentiality of sensitive and confidential information • Utilize a personal computer and related software packages to perform word processing, analysis, information retrieval and tracking • Meet deadlines and multitask in a fast-paced environment • Reconcile general ledger accounts, credit card accounts, and other accounts as necessary. • Problem solve OTHER JOB DUTIES: • May be required to obtain additional education as required to conduct business functions. MINIMUM QUALIFICATIONS: (Any equivalent combination of education and experience which provides the applicant with the knowledge, skills, and abilities required to perform the job may be considered.) • Bachelor’s degree in Accounting, Finance, Business, or related discipline. Four (4) years relevant experience may substitute for education requirements. Est.5.2025 • Five (5) years of applicable experience in governmental accounting or fund accounting position. PREFERRED QUALIFICATIONS: • Progressively responsible experience in governmental accounting and the Washington State Budgetary Accounting and Reporting System (BARS) in state or local government. LICENSES, CERTIFICATES AND OTHER REQUIREMENTS: A Valid Washington State Driver’s License WORKING CONDITIONS: (The physical demands described are representative of those that must be met by the employee to successfully perform the essential functions of this job. Mason County provides reasonable accommodation to enable individuals with disabilities to perform the essential functions.) Works indoors in clean, climate-controlled workspace. Required to sit, talk, and hear; frequently required to use hands to handle writing utensils, computers and office supplies; requires repetitive arm, wrist and hand movement. Occasionally required to stand and reach with arms and hands, climb, balance, stoop, kneel, crouch, bend or crawl. The employee is occasionally required to move up to twenty-five (25) pounds. Position requires mental acuity to ensure thorough analysis of situations in a fast-paced environment. Employees are required to maintain confidentiality of information within the department. The employee may be required to deal with disgruntled individuals requiring the use of conflict management skills. Employees are frequently required to perform work confidently and under pressure for deadlines and are always required to maintain professional composure and tact, patience, and courtesy. Human Resources Director or Designee Signature of Approval: ___________________________________________ Date:_______________ County Official Signature of Approval: ____________________________________________ Date:_______________ I have read and understand the above position description: Name:___________________________________ Date:_______________ Signature:________________________________ __________________________________________________________________________________________________ Reclass Recommendation To: Toni Monnier, Financial Analyst From: Mary Ransier, Human Resources Director Date: May 6 Subject: Reclassification Request Background A reclassification request for the Financial Analyst (Central Services) position to be reclassified to a Senior Financial Analyst and a compensation change. Both the employee and Department Head were able to give input, and a desk audit was conducted. All the documentation submitted, and position descriptions were analyzed. Information provided from request submission: Performs some tasks of the Budget & Finance Manager requiring a higher level of expertise than the Financial Analyst position. Provide a broad range of consulting services to departments, advisory groups, and the Board of County Commissioners. Research and respond to technical accounting questions, interpret financial cost and budget reports, and create reports as needed. Acts as backup for the Budget & Finance Manager when necessary. For example, in February of last year she started and then completed in approximately May, the salary and benefits spreadsheet for budget. Normally that's something that the budget manager would do. Bachelor’s degree in Accounting, Finance, Business, or related discipline. Four (4) years relevant experience may substitute for education requirements. Five (5) years of applicable experience in governmental accounting or fund accounting position. Decision Making Authority: The position can serve as backup for the Budget and Finance manager Budget Authority: Supply ordering - potential for signature authority at budget manager level Request and Basis of Request: Higher level work in order to facilitate operations of the Budget Office Union/Non-Represented: Non-Represented Current Range/Step: Range 25 Step 9 Salary: $6,516.12 Requested Range/Step: Range 28 Step 9 Salary: $7,017.14 Current Title: Financial Analyst Requested New Title: Senior Financial Analyst Human Resources 411 N 5th Street Shelton, WA 98584 360.427.9670 ext. 422 Policy Qualification Analysis Evidence of possible eligibility for reclassification: a. A majority of job duties have changed to the extent they are more accurately reflected in another existing classification description; ☒ Yes ☐ No b. A majority of job duties have changed to the extent the job entails a different skill set, which requires increased education or experience in order to perform essential job functions. ☒ Yes ☐ No NOT factors to be considered reasons for reclassification: a. Increased volume of the same level of work; b. Added duties of a similar nature already covered by the current classification or requiring similar skills, education, or experience; c. Duties within a current classification that have not been previously assigned; d. Additional assigned duties in a higher classification unless those duties become a majority of the current position; e. Enhanced technological tools to perform current duties; f. Salary differences for similar jobs in other jurisdictions; g. Reclassifications which occur in other departments. Human Resources Analysis Financial Analyst vs. Senior Financial Analyst (Central Services) Description: Changes are scope and authority related to backing up the Budget & Finance Manager, providing preliminary budget information and options to the Board. Essential Functions: Changes are those of scope and authority related to backing up the Budget & Finance Manager. Increased decision- making authority and providing consulting guidance to department heads, advisory groups, and the Board independently. Increased cost analysis without assistance. Addition of contract management and preparing financial reports for the Board. Knowledge, Skills, and Abilities: Changes include the addition of standard language to solve problems and provide customer service. Addition of LNI prevailing wage knowledge as part of contract management. Other Job Duties: No change Minimum Qualifications: Increase of minimum qualifications to a bachelor’s degree in finance, accounting or related field. Relevant experience may substitute year for year. Increase of minimum qualifications to five (5) years’ experience in governmental accounting or fund accounting. Preferred Qualifications: No change License, Certificates, and Other Requirements: No change Working Conditions: Updated standard language Summary/Recommendation(s) The Financial Analyst and the Senior Financial Analyst show similarities; however content changes are to the extent the job entails a different skill set, which requires increased education or experience to perform essential job functions. The minimum qualifications, decision making, scope, and authority are significantly increased in the Senior Financial Analyst position description (as proposed). The incumbent currently and permanently performs all the essential functions of a Senior Financial Analyst. The incumbent currently and permanently exhibits all the knowledge, skills, and abilities required of a Senior Financial Analyst and meets the minimum requirements. Recommendation #1: Create a Senior Financial Analyst position in Central Services. Recommendation #2: Reclass the incumbent Financial Analyst to a Senior Financial Analyst in Central Services. Recommended Range/Step: Range 28 Step 7 Salary: $6,679.02 CC: Department Head Personnel File Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: Jennifer Beierle Ext: 532 Department: Central Services Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 5/12/2025 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: Mason County Monthly Financial Report for April 2025 Background/Executive Summary: Review of Cash Balances, and Budget to Actual Revenues and Expenditures for all County Funds through April 2025. Budget Impact (amount, funding source, budget amendment, etc.): Budget to Actual Comparison of 2024 & 2025 Public Outreach: N/A Requested Action: N/A Attachment(s): Mason County Monthly Financial Report for April 2025