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HomeMy WebLinkAbout2026/04/20 - Briefing Board of Mason County Commissioners' Briefing Minutes Mason County Commission Chambers,411 N 5th Street,Shelton,WA 98584 Week of April 20,2026 Monday,April 20,2026 9:00 A.M. Closed Session—RCW 42.30.140(4)Labor Discussion Commissioners Neatherlin,Tarzwell,and Trask met in closed session for labor discussion from 9:00 a.m.to 9:30 a.m.Travis Adams and Christopher Pinkston were also in attendance. 9:30 A.M. Economic Development Council(EDC)—Kevin Shutty Commissioners Neatherlin,Tarzwell,and Trask were in attendance. • Kevin Shutty and Annette Roth provided a quarterly update on the work of the EDC.Topics included a grant from the United States Department ofAgriculture,expansion around farmer's markets,hiring a temporary position for project management and implementation,the child care grant and coalition meetings,the selection from the University of Washington(UW)for a grant to help the maritime economy in partnership with Pacific County,the potential move of an aquaculture company relocation from British Columbia,the Comprehensive Economic Development Strategy(CEDS)list,and funding to support the CEDS list update. 9:30 A.M. Community Development—Kell Rowen — Commissioners Neatherlin,Tarzwell,and Trask were in attendance. • Randy Collins presented proposed revisions to the burn Ordinance,Mason County Code Chapter 9.48 —Outdoor Burning Program.Changes include the Memorandum ofAgreement with the Olympic Region Clean Air Authority(ORCAA)and adding definitions.Approved to move forward. 9:45 A.M. Public Health—David Windom Commissioners Neatherlin,Tarzwell,and Trask were in attendance. • Melissa Casey discussed the North Mason Regional Fire Authority(NMRFA)Syndemic Clinical Services contract amendment.Approved to move forward. 9:50 A.M. Public Works—Loretta Swanson Utilities&Waste Management Commissioners Neatherlin,Tarzwell,and Trask were in attendance. • Mike Collins requested to set a hearing for the Road Improvement District(RID)no.2024-01 for Shetland Road for Tuesday,June 9,2026,at 9:15 a.m. at which the Board of County Commissioners will sit as the Board of Equalization to consider the Final Assessment Roll for the Shetland Road RID and consider the establishment of the road into the county road system and setting a speed limit. Approved to move forward. • Loretta discussed the adoption of the Mason County Language Access Plan(Title VI Compliance). Approved to move forward. • Loretta shared the Skokomish Ecosystem Cost-Share Agreement Final Cost Accounting for Preliminary Engineering and Design(PED)Phase and request to use Real Estate Excise Tax(REET)2 funds for payment to the United States Army Corps of Engineers(USACE)in the amount of $94,648.49.Approved to move forward. 9:50 A.M. Support Services—Travis Adams • Travis reiterated that proposals are being solicited from qualified attorneys,private law firms,nonprofit entities,and public agencies to provide public defense services for Mason County. • Travis presented a letter of appreciation for the presentation of the American flag crafted from Mason County timber to members ofAmerica 250. • Travis reminded the Commission about the upcoming Public Hearing for the wake boat ban ordinance. • Travis asked about Short-Term Rental(STR)regulations and the path forward. April 13,2026 1 Page 1 of 2 Board of Mason County Commissioners' Briefing Minutes Mason County Commission Chambers,411 N 5'h Street,Shelton,WA 98584 • Jennifer provided the March 2026 financial report.Current Expense revenue$10,161,954 at 21%. Treasurer Department receipts$6,359,291 at 20%.Current Expense expenditure$15,347,632 at 27%. Six-year specific revenue streams:Community Development revenue$446,742;Detention and Correction services$20,070;Current Expense property tax$1,077.990;Road Diversion property tax $213,812;County Road property tax$1,011,066;Current Expense sales tax$2,433,187;Criminal Justice tax$527,290;Rural Sales and Use tax$295,278;Homelessness Prevention filings$161,490; Lodging tax$175,735;and Real Estate Excise Tax(BEET) 1 and 2$270,977 each.Total collected revenue$2,443,186;revenue budgeted$9.6 million;and projected end of year revenue$10,678,358. Current Expense cash$19,208,200.Special Fund cash$70,200,956.Motor Pool expenditure$397,895 at 20.47%.Special and Other funds revenue$10,328,626 at 17%.Special and Other funds expenditure $10,371,269.Total County debt$14,511,586.Total debt capacity$203,161,663. • Cmmr.Tarzwell discussed the meeting with the five Counties regarding the Timberland Regional Library(TRL);Thurston County will not concur with Dean Jewett's appointment. • Commissioners had additional discussions around adding jet boats to the ban on wake boat ordinance. • Cmmr.Tarzwell asked for an update on an abatement property.Cmmr.Trask discussed creating an abatement fund and using the$250k to fund that. Respectfully submitted, cwAQ McKenzie Smith, Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS Pat Tarzwell, Randy Neatherlin, Sharon Trask, Chair Vice-Chair Commissioner April 13,2026 Page 2 of 2