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HomeMy WebLinkAbout2026/08/24 - Briefing Packet MASON COUNTY COMMISSIONER BRIEFING INFORMATION FOR THE WEEK OF August 24, 2026 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. 1854 BOARD OF MASON COUNTY COMMISSIONERS DRAFT BRIEFING MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 Week of August 24, 2026 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,August 24, 2026 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. Timberland Regional Library(TRL)Board of Trustees Interview 9:10 A.M. State Auditor's Office Entrance Conference 9:30 A.M. Public Health—David Windom 9:40 A.M. Public Works—Loretta Swanson Utilities&Waste Management 10:15 A.M. Support Services—Travis Adams 10:35 A.M. Break 10:45 A.M. Budget Workshop Commissioner Discussion—as needed Tuesday,August 25, 2026 Commission Chambers 10:00 A.M. Wake Boat Advisory Committee Commission meetings are live streamed at http://www.masonwebtv.com/and public comment is accepted via email msmithkmasoncountywa ogv;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 08/20/26 at 8:38 AM S COUP � Mason County Agenda Request Form J854 To: Board of Mason County Commissioners From: Leo Kim, CPA Ext.472 Department: Auditor's Office Briefing: ❑X Financial Services Action Agenda: ❑ Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): August 24,2026 Agenda Date: N/A Internal Review: ❑ Finance ❑ Human Resources ❑ Legal ❑ Information Technology ❑ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board's Use Only: Item Number: Approved: ❑ Yes ❑ No ❑ Tabled ❑ No Action Taken Ordinance/Resolution No. Contract No. County Code: Item: 2025 SAO Entrance Conference Background/Executive Summary: The purpose is to discuss the SAO 2025 Audit. Budget Impact(amount, funding source,budget amendment): N/A Public Outreach (news release,community meeting, etc.): Requested Action: Listen to presentation and respond with any comments or questions. Attachments: Pending Audit Conclusion Office of the Washington State Auditor Pat McCarthy August 19, 2026 Board of County Commissioners Mason County 411 N. 5th St Shelton, WA 98584 We are pleased to confirm the audits to be performed by the Office of the Washington State Auditor (we,us,our),in accordance with the provisions of Chapter 43.09 RCW,for Mason County(you,your). This letter confirms the nature and limitations of the audits, as well as responsibilities of the parties and other engagement terms. Office of the Washington State Auditor Responsibilities Financial Statement Audit We will perform an audit of the financial statements of Mason County as of and for the fiscal year ended December 31, 2025, prepared in accordance with the cash basis Budgeting, Accounting and Reporting System Manual(BARS). The objective of our audit will be to express our opinion on these financial statements. We will perform our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable, rather than absolute, assurance about whether the financial statements are free from material misstatement. Since we do not review every transaction, our audit cannot be relied upon to identify every potential misstatement. Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk exists that some material misstatements may not be detected,even though the audit is properly planned and performed in accordance with the standards identified above. A financial statement audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements,whether due to fraud or error. In making those risk assessments, the auditor considers relevant internal controls in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of internal control. Accordingly, we will express no such opinion. Insurance Building,P.O.Box 40021 O Olympia,Washington 98504-0021 O(564)999-0950 O Pat.McCarthy@sao.wa.gov Although our audit is not designed to provide an opinion on the effectiveness of internal control over financial reporting, we are required to report any identified significant deficiencies and material weaknesses in controls. We are also required to report instances of fraud and noncompliance with provisions of laws, regulations, contracts, and grant agreements that could have a direct and material effect on the accuracy of financial statements. A financial statement audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management,as well as evaluating the overall presentation of the financial statements. All misstatements identified by the audit will be discussed with management. Material misstatements corrected by management and all uncorrected misstatements will be communicated at the exit conference, as required by professional auditing standards. Our responsibility is to issue a written report in which we express an opinion on the financial statements based on the results of our audit. We cannot guarantee an unmodified opinion. We may modify or disclaim an opinion on the financial statements if we are unable to complete the audit or obtain sufficient and appropriate audit evidence supporting the financial statements. If our opinion is other than unmodified, we will discuss the reason with you prior to issuing our report. Further, in accordance with professional standards, we may add emphasis-of-matter or other-matter paragraphs to our report to describe information that, in our judgment, is relevant to understanding the financial statements or our audit. We will also issue a written report (that does not include an opinion) on issues identified during the audit related to internal control over financial reporting and on compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The County prepares supplementary information that accompanies the financial statements, which is required by the BARS Manual. We agree to perform auditing procedures on this information,with the objective of expressing an opinion as to whether it is fairly stated, in all material respects, in relation to the financial statements taken as a whole. Federal Single Audit We will also perform a federal single audit on compliance with, and report on internal control over compliance for, each major program for the fiscal year ended December 31, 2025. The objective of our audit will be to express our opinion on this compliance. We will perform our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards and the Uniform Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk exists that some material noncompliance may not be detected, even though the audit is properly planned and performed in accordance with these standards and the Uniform Guidance. In planning and performing the compliance audit, we will consider internal control over compliance in order to determine the appropriate auditing procedures necessary for opining on compliance with each major program, and for testing and reporting on internal control over compliance in accordance with Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we will express no such opinion. Although our audit is not designed to provide an opinion on the effectiveness of internal control over compliance,we are required to report any identified significant deficiencies and material weaknesses in controls. We will express an opinion as to whether the Schedule of Expenditures of Federal Awards is fairly stated, in all material respects, in relation to the financial statements taken as a whole for the fiscal year ended December 31, 2025. Our responsibility is to issue a written report in which we express an opinion on compliance for each major program based on the results of our audit.We cannot guarantee an unmodified opinion. We may modify or disclaim an opinion on compliance if we are unable to complete the audit or obtain sufficient and appropriate audit evidence supporting compliance. If our opinion is other than unmodified, we will discuss the reason with you prior to issuing our report. Further, in accordance with professional standards, we may add emphasis-of-matter or other-matter paragraphs to our report to describe information that, in our judgment, is relevant to understanding our audit. We estimate the federal single audit will cover one federal grant program, which will be identified at the audit entrance conference. If additional grant programs are audited to satisfy the requirements of the Uniform Guidance, the audit budget discussed below will increase by approximately $8,500 per additional major program. Accountability Audit We will perform an accountability audit of compliance with applicable state laws, regulations, and policies, and of controls over the safeguarding of public resources for the fiscal year ended December 31, 2025. The audit will be conducted in accordance with provisions of RCW 43.09.260 and the Office's audit policies, which include policies specific to these types of audits and general audit policies. Our general audit policies apply to all our engagements and incorporate the requirements of Government Auditing Standards, as applicable, on topics such as communications with auditees, independence, audit evidence and documentation, and reporting. An accountability audit involves performing procedures to obtain audit evidence about compliance and controls in areas selected for audit. In keeping with general auditing practices,we do not examine every transaction, activity, policy, internal control, or area. The areas examined and procedures selected depend on the auditor's judgment, including the assessment of the risks of fraud, loss, abuse, or noncompliance. Our responsibility is to issue a written report describing the overall results and conclusions for the areas we examined. Data Security Our Office is committed to appropriately safeguarding the information we obtain during the course of the audit. We have entered into a data sharing agreement with the County to ensure compliance with legal requirements and Executive Directives (Executive Order 16-01, RCW 42.56 and WaTech policies and standards) in the handling of information considered confidential. Reporting levels for audit issues Issues identified through the auditing process will be communicated as follows. Failure to appropriately address audit issues may result in escalated reporting levels. • Findings formally address issues in an audit report. Findings report significant results of the audit, such as significant deficiencies and material weaknesses in internal controls; misappropriation; and material abuse or non-compliance with laws, regulations, contracts or grant agreements. You will be given the opportunity to respond to a finding, and this response, or a synopsis of it, will be published in the audit report. Professional auditing standards define the issues we must report as findings with regard to non-compliance with a financial statement effect and internal controls over financial reporting. The Uniform Guidance defines the issues we must report as findings with regard to non-compliance and internal controls over compliance with federal grants. • Management letters communicate control deficiencies, non-compliance, misappropriation, abuse, or errors with a less-than-material effect on audit objectives. Management letters are referenced, but not included, in the audit report. • Exit items address control deficiencies, non-compliance, abuse, or errors that have an insignificant effect on audit objectives. These issues are informally communicated to management and are not referenced in the audit report. Client's Responsibilities Management is responsible for the accuracy and completeness of information provided to the auditor and will provide the Office of the Washington State Auditor with: • Unrestricted access to people with whom the auditor wishes to speak. • All information that is requested or relevant to auditor requests. • Notification when any documents,records, files,or data contain information that is covered by confidentiality or privacy laws. • Adequate workspace and conditions, including interacting with auditors professionally and respectfully and promptly communicating about any issues and concerns. Moreover, our audit does not relieve management or the governing body of their responsibilities. Management's responsibilities,with oversight from the governing body, include: • Selecting and applying appropriate administrative and accounting policies. • Establishing and maintaining effective internal controls over financial reporting, compliance, and safeguarding of public resources. • Designing and following effective controls to prevent and detect fraud, theft, and loss. • Promptly reporting to us knowledge of any fraud, allegations of fraud or suspected fraud involving management, employees or others, in accordance with RCW 43.09.185. • Ensuring compliance with laws,regulations and provisions of contracts and grant agreements. • Preparation and fair presentation of these financial statements in accordance with the cash basis Budgeting, Accounting and Reporting System Manual(BARS). • Preparing the following supplementary information: o Schedule of Expenditures of Federal Awards (including notes and noncash assistance received) that includes all expenditures from federal agencies and pass-through agencies in the form of grants, contracts, loans, loan guarantees,property, cooperative agreements, interest subsidies, insurance, food commodities, direct appropriations, and other assistance in accordance with Uniform Guidance 2 CFR § 200.510 requirements o Schedule of Liabilities in accordance with the BARS Manual • Identifying all federal awards received. • Understanding and complying with the provisions of laws, regulations, contracts, and grant agreements, including applicable program compliance requirements. • Establishing and maintaining internal control over compliance, including establishing and maintaining effective controls that provide reasonable assurance that the County administers government programs in compliance with the compliance requirements. • Evaluating and monitoring compliance with federal award requirements. • Informing us of the County's relationships with significant vendors who are responsible for program compliance • Submitting the reporting package and data collection form through the Federal Audit Clearinghouse. Responsibilities at the conclusion of the audit At the conclusion of our audit, the County will provide us with a letter to confirm in writing certain express and implied representations made during the course of the audit. This letter includes representations regarding legal matters. A separate letter may be needed from the County's legal counsel. Office of the Washington State Auditor will publish the audit report. The County may not publish any document containing the audit report that has any change or modification to its contents without our express written consent, including the financial statements, supplementary and other information referenced in the auditor's report. You should contact us if any changes are needed to the audit report or its content. Likewise, we will contact you if we subsequently discover any need to change our report. Management and the governing body are also responsible for following up and taking corrective action on all audit findings,including,when applicable,preparing a summary schedule of prior audit findings and a corrective action plan on the County's own letterhead. Estimated Audit Costs and Timeline We estimate the cost of the audit work to be $82,000, plus travel costs, and other expenses, if any. Invoices for these services will be prepared and presented each month as our audit work progresses. We anticipate our reports will be published on our website at www.sao.wa.gov and be available to you and the public as outlined below. These estimates are based on timely access to financial information and no significant audit reporting issues. The estimated cost and completion date may change if unforeseen issues arise or if significant audit issues are identified necessitating additional audit work. We will promptly notify you if this is the case. Report Date* Independent Auditor's Report on Financial Statements September 2026 Independent Auditor's Report on Internal Control over Financial Reporting September and on Compliance and Other Matters Based on an Audit of Financial 2026 Statements Performed in Accordance with Government Auditing Standards Independent Auditor's Report on Compliance for Each Major Program and September on Internal Control over Compliance in Accordance with Uniform Guidance 2026 Independent Auditor's Report on Accountability October 2026 *Report Issuance Dates Are Estimates Only The audit documentation for this engagement, which may contain confidential or sensitive information,is the property of SAO and constitutes a public record under Chapter 42.56 RCW. Subject to applicable laws and regulations, appropriate individuals, as well as audit documentation, will be made available upon request and in a timely manner to appropriate auditors and reviewers, County's management and governing body, and federal agencies, for purposes of a public records request, a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. The audit documentation for this engagement will be retained for a minimum of five years after the report release (publish) date in accordance with the public records retention schedule established by the Washington Secretary of State. Expected Communications During the course of the audit, we will communicate with the County's selected audit liaison, Leo Kim, Chief Financial Officer, on the audit status, any significant changes in our planned audit scope or schedule and preliminary results or recommendations as they are developed. The audit liaison is responsible for regularly updating management and the governing body on these matters.We may also provide direct communication of these matters to management and the governing body as needed or upon request. Please contact us if any events or concerns come to your attention of which we should be aware. We will expect the audit liaison to keep us informed of any such matters. Audit Dispute Process Please contact the Audit Manager or Assistant Director to discuss any unresolved disagreements or concerns you have during the performance of our audit. At the conclusion of the audit, we will summarize the results at the exit conference. We will also discuss any significant difficulties or disagreements encountered during the audit and their resolution. By signing and returning this letter, you acknowledge that the foregoing is in accordance with your understanding. Please contact us with any questions. We appreciate the opportunity to be of service to you and look forward to working with you and your staff. Sincerely, 08/19/2026 Melinda Seibert, CPA, Audit Manager Date Office of the Washington State Auditor County Response: This letter correctly sets forth our understanding. Travis Adams Date Leo Kim, CPA Date County Administrator Chief Financial Officer Steve Duenkel Date Pat Tarzwell Date Auditor Board Chair O Y Entrance Conference: Mason County The Office of the Washington State Auditor's vision is increased trust in government. Our mission is to provide citizens with independent and transparent examinations of how state and local governments use public funds, and develop strategies that make government more efficient and effective. The purpose of this meeting is to share our planned audit scope so that we are focused on the areas of highest risk. We value and appreciate your input. Audit Scope Based on our planning, we will perform the following audits: Accountability audit for January 1, 2025 through December 31, 2025 We will examine the management, use and safeguarding of public resources to ensure there is protection from misuse and misappropriation. In addition, we will evaluate whether there is reasonable assurance for adherence to applicable state laws, regulations and policies and procedures. We plan to evaluate the following areas: • Cash receipting—timeliness and completeness of deposits • Accounts receivable—utility billing, adjustments and collections • Open public meetings—compliance with minutes, meetings and executive session requirements • Financial condition—reviewing for indications of financial distress Financial statement audit for January 1, 2025 through December 31, 2025 We will provide an opinion on whether your financial statements are presented fairly, in all material respects, in accordance with the applicable reporting framework. The audit does not attempt to confirm the accuracy of every amount, but does search for errors large enough to affect the conclusions and decisions of a financial statement user. Federal grant compliance audit for January 1, 2025 through December 31, 2025 This audit is required by federal law when a local government spends $1,000,000 or more annually in federal financial assistance.We will provide an opinion on compliance with federal requirements that could have a direct and material effect on your major federal programs. We plan to test the following federal program: • Highway Planning and Construction,ALN 20.205 This report must be submitted, along with the Data Collection Form, to the federal clearinghouse within 30 days after receipt of the report or nine months after the end of the audit period, whichever is earlier. En2a2ement Letter We have provided an engagement letter that confirms both management and auditor responsibilities, and other engagement terms and limitations. Additionally the letter identifies the cost of the audit, estimated timeline for completion and expected communications. Levels of Reporting Findings Findings formally address issues in an audit report. Findings report significant results of the audit, such as significant deficiencies and material weaknesses in internal controls; misappropriation; and material abuse or non-compliance with laws, regulations or policies. You will be given the opportunity to respond to a finding and this response will be published in the audit report. Management Letters Management letters communicate control deficiencies, non-compliance, misappropriation, or abuse that are less significant than a finding, but still important enough to be formally communicated to the governing body. Management letters are referenced,but not included, in the audit report. Exit Items Exit items address control deficiencies, non-compliance with laws or regulations, or errors that have an insignificant effect on the audit objectives. These issues are informally communicated to management. Important Information Confidential Information Our Office is committed to protecting your confidential or sensitive information. Please notify us when you give us any documents,records, files,or data containing information that is covered by confidentiality or privacy laws. Audit Costs The cost of the audit is estimated to be approximately $82,000,plus travel costs and other expenses, if any. Expected Communications During the course of the audit, we will communicate with Leo Kim, Chief Financial Officer, on the audit status, any significant changes in our planned audit scope or schedule and preliminary results or recommendations as they are developed. Please let us know if, during the audit, any events or concerns come to your attention of which we should be aware. We will expect Mr. Kim to keep us informed of any such matters. Audit Dispute Process Please contact the Audit Manager or Assistant Director to discuss any unresolved disagreements or concerns you have during the performance of our audit.At the conclusion of the audit,we will summarize the results at the exit conference. We will also discuss any significant difficulties or disagreements encountered during the audit and their resolution. Loss Reporting Washington state law requires all state agencies and local governments to immediately notify SAO if staff know or suspect loss of public resources, or of other illegal activity including a cyber-attack if it resulted in a loss of public resources or potentially impacted financial records or systems. State and local government employees should alert us to suspected fraud through the online Report a Suspected Fraud or Loss form below. These notifications can be made on our website at www.sao.wa. og v/report-a-concern/how-to-report-a-concern/fraud- rp ogram. Peer Reviews of the Washington State Auditor's Office To ensure that our audits satisfy Government Auditing Standards, our Office receives external peer reviews every three years by the National State Auditors Association(NSAA). The most recent peer review results are available online at www.sao.wa.gov/about-sao/who-audits-the-auditor. Our Office received a "pass" rating, which is the highest level of assurance that an external review team can give on a system of audit quality control. Working Together to Improve Government Audit Survey When your report is released, you will receive an audit survey from us. We value your opinions on our audit services and hope you provide us feedback. Local Government Support Team This team provides support services to local governments through the Budget,Accounting, and Reporting System (BARS) and annual online filing technical assistance, provides accounting, reporting and BARS training. Our website and client portal offers many resources,including a client Help Desk that answers auditing and accounting questions, updated BARS manuals, access to resources and recorded trainings, and additional accounting and reporting resources.Additionally this team assists with the online filing of your financial statements. Stay informed on current and upcoming accounting implementations at https://sao.wa.gov/sites/default/files/bars- -files/GASB Accounting Changes.pdf The Center for Government Innovation The Center for Government Innovation of the Office of the Washington State Auditor offers services designed to help you, help the residents you serve at no additional cost to your government. What does this mean? They provide expert advice in areas like building a Lean culture to help local governments find ways to be more efficient, effective and transparent. The Center also provides financial management technical advice and best practices and resources. These can be accessed from the "Improving Government" tab of our SAO website and help you act on accounting standard changes, comply with regulations, protect public resources, minimize your cybersecurity risk and respond to recommendations in your audit.The Center also offers the Financial Intelligence Tool, better known as FIT, to help you assess and monitor your finances and compare your financial operations to other local governments like you. You can email the Center for a personal training session to learn all the benefits using the FIT tool can provide. The Center understands that time is your most precious commodity as a public servant, and wants to help you do more with the limited hours you have. Learn more about how the Center can help you maximize your effect in government at https://sao.wa. og v/improving-government/center- government-innovation. Explore the latest resources in our Resource Library at https://sao.wa.gov/improving-government/resource- library. v/improving_government/resource- library. Audit Team Qualifications Tina M. Watkins, CPA, Director of Local Audit—Tina has been with the Washington State Auditor's Office since 1994. In her role, she oversees the audit teams that perform the audits for over 2,200 local governments. She serves on the Washington Finance Officers Association Board. She served as Assistant Director of Local Audit for 8 years prior to becoming the Director of Local Audit. Phone: (360) 260-6411 or Tina.Watkins(a�sao.wa.gov Wendy Choy, CFE,Assistant Director of Local Audit - Wendy has been with the Washington State Auditor's Office since 2002. In her role as Assistant Director, she assists with statewide oversight and management of all the audits for local government. She is also the program manager for public hospital districts, fire districts and miscellaneous special purpose districts. She served as an Audit Manager for six years prior to becoming an Assistant Director of Local Audit. Phone: (425) 502-7067 or Wend.y.Choy(alsao.wa.gov Melinda Seibert, CPA,Audit Manager — Melinda has been with the Washington State Auditor's office since 2012,became an Assistant Audit Manager in 2016 and the Audit Manager in 2024. In her role, she oversees Team Port Orchard, which performs financial, single and accountability audits for local governments in Kitsap, Mason, Jefferson, Clallam, and portions of Pierce and King Counties. She has a Master's Degree in Accounting and is a Certified Public Accountant. Phone: (360) 845-1485 or Melinda.Seibert(a�sao.wa.gov Christine Maclntyre, Assistant Audit Manager — Christine has worked for the State Auditor's Office since 2015. She has led or assisted on audits of many different local government entities. She currently serves as a Fire District Subject Matter Expert for SAO and was a fraud specialist for Team Port Orchard for eight years. Phone: (360) 845-1483 or Christine.MacInt (a,sao.wa.gov Colleen Williams,Audit Lead— Colleen has been with the Office of the Washington State Auditor since 2021. Notable work experience includes participating in various audits including counties, cities, school districts and public utility districts. Colleen's previous work experience includes five years completing revenue audits at casinos. Phone: (253) 523-3031 or Colleen.Williams@sao.wa.goy . • . MASON COUNTY cT� Public Health & Human Services Briefing August 24, 2026 Briefing Items Establishing an Abatement Program—David Windom House Bill 2442—David Windom Mason County Code Chapter 6.04 Sanitary—Ian Tracy Discussion Items `PSpis coU�� Mason County Agenda Request Form 1854 To: Board of Mason County Commissioners Item No. From: David Windom Ext:260 Department: Public Health Briefing: Action Agenda: ❑ Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): Click or tap here to enter text. 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: Establish an abatement program. Background/Executive Summary: Illegal solid waste accumulation and unauthorized dumping continue to create environmental,public health,and infrastructure challenges throughout Mason County.Properties that remain in violation for extended periods often require increasingly costly cleanup efforts and can negatively impact surrounding neighborhoods,waterways,drainage systems,and County-maintained infrastructure. Current enforcement resources limit the County's ability to respond promptly and consistently. Establishing dedicated funding will improve compliance efforts while ensuring adequate resources are available to address violations that require formal enforcement or County-led abatement. Budget Impact(amount,funding source,budget amendment, etc.): The proposed funding source is consistent with state law.House Bill 2442 expanded the authorized uses of Real Estate Excise Tax (REET) revenues to include expenditures for the abatement of structures and properties under certain circumstances.This expanded authority recognizes that timely abatement protects public infrastructure,prevents environmental degradation, and supports community revitalization.The proposed Solid Waste Compliance Program uses REET funding for these authorized purposes by providing resources to remove nuisance solid waste and other conditions that threaten public infrastructure,natural resources,and neighborhood health and safety. This proposal establishes a sustainable funding model using REET revenues to support compliance activities that protect public infrastructure and community assets. Annual REET expenditures are proposed as follows: Category Amount Personnel $111,072 Abatement Reserve $100,000 Hearing Examiner $40,000 Total $251,072 Vehicle $25,000 Public Outreach: Briefing and Action Agenda Requested Action: Staff recommends approval of the proposed BEET allocation to establish an Enhanced Solid Waste Compliance Program and authorization for unexpended abatement funds to remain in a dedicated revolving reserve for future abatement activities. Attachment(s):Abatement Proposal Background Illegal solid waste accumulation and unauthorized dumping continue to create environmental, public health, and infrastructure challenges throughout Mason County. Properties that remain in violation for extended periods often require increasingly costly cleanup efforts and can negatively impact surrounding neighborhoods, waterways, drainage systems, and County- maintained infrastructure. Current enforcement resources limit the County's ability to respond promptly and consistently. Establishing dedicated funding will improve compliance efforts while ensuring adequate resources are available to address violations that require formal enforcement or County-led abatement. This proposal establishes a sustainable funding model using REET revenues to support compliance activities that protect public infrastructure and community assets. Proposal The proposed annual REET allocation is as follows: Program Component Annual Amount Compliance Personnel $111,072 Abatement Fund $100,000 Hearing Examiner Services $40,000 Total Annual Funding $251,072 One-Time Funding: Vehicle @$25,000 Personnel Funding will support staff responsible for: • Investigating complaints • Conducting field inspections • Monitoring compliance • Managing enforcement cases • Coordinating voluntary compliance efforts • Preparing administrative enforcement actions • Managing abatement projects • Pursuing cost recovery where authorized Abatement Fund The abatement fund will finance cleanup activities when responsible property owners fail to comply after notice and due process. Eligible expenditures may include: • Removal of illegally accumulated solid waste • Contractor services • Disposal fees • Equipment rental • Site restoration associated with solid waste abatement • Other direct costs necessary to complete County-authorized abatements Hearing Examiner Services Funding will provide Hearing Examiner services necessary to conduct administrative hearings for enforcement actions and appeals, ensuring timely resolution while protecting due process rights. Revolving Abatement Reserve Because annual abatement needs vary significantly, any unexpended balance in the abatement fund will remain dedicated to the program and roll forward into subsequent fiscal years. Maintaining a revolving reserve will: • Build capacity for unusually large or complex abatements. • Reduce the need for future increases in REET appropriations. • Allow immediate response to high-priority public health and environmental hazards. • Improve long-term fiscal stability by smoothing annual funding needs. Financial Impact Annual REET expenditures are proposed as follows: Category Amount Personnel $111,072 Abatement Reserve $100,000 Hearing Examiner $40,000 Total $251,072 The annual rollover of unused abatement funds is expected to reduce future funding needs by creating a reserve that can absorb fluctuations in cleanup costs without requiring additional appropriations. Public Benefit Approval of this proposal will: • Protect public infrastructure from damage associated with illegal dumping and unmanaged solid waste. • Reduce environmental impacts to streams, wetlands, drainage systems, and other natural resources. • Improve compliance with Mason County solid waste regulations. • Increase consistency and timeliness of code enforcement. • Reduce long-term cleanup costs through earlier intervention. • Improve neighborhood appearance and quality of life. • Promote fairness by ensuring consistent enforcement across the county. • Strengthen the County's ability to recover cleanup costs from responsible parties `P5pN Cojj��� S�(\ ) Mason County Agenda Request Form 1854 To: Board of Mason County Commissioners Item No. From: David Windom Ext: 260Click or tap here to enter text. Department: Public Health Briefing: Action Agenda: ❑ Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s):August 22, 2026 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: Public Health funding using House Bill 2442 Background/Executive Summary: The current status of funding at the federal, state, and local levels is producing extraordinary stress on public health. In the spring of 2026,the legislature passed Engrossed Substitute House Bill 2442 to provide flexibility and funding to local jurisdictions. In conversations with other health jurisdictions and providers,we have a joint concern that HR 1 will impact Medicaid recipients and may require new low-or no-cost public health clinical access that may include family planning,women's health, and immunizations. Mason County Public Health has a facility with clinic rooms and has the foundation to bring back clinical services through public health.This would necessarily demand a funding stream and partnerships with health providers in Mason County.The clinic would require public health to have the ability to bill insurance, Medicaid, and have a sliding fee schedule. Experience has shown us that these sources alone would not be able to fund the clinic. We have prepared a document that outlines the different funding streams available in House Bill 2442. It includes the type of funding and restrictions on the funding. It also includes forecasts for the amount of funding that could be raised. Budget Impact (amount, funding source,budget amendment, etc.): See enclosed document Public Outreach: Via Briefing Requested Action: Discussion and Direction Attachment(s): Summary of HB 2442 Based on the enrolled text of Engrossed Substitute House Bill 2442(ESHB 2442) passed by the Washington State Legislature, local jurisdictions have significant new flexibility to add funding vectors. For the Mason County Public Health and Human Services Department, the bill provides three distinct categories of local funding expansions— covering sales taxes, property tax levy adjustments, and interlocal pooling. Below is a summary of the specific areas in the file where Mason County could add county- level funding to bolster its public health and human services: 1. Local Sales and Use Tax Expansions The bill establishes new local sales tax mechanisms that can be directly leveraged for early-intervention family programs and housing infrastructure. • The 0.01% Family Services Tax(New Section 202):The bill adds a brand-new section to Chapter 82.14 RCW allowing a county legislative authority to impose a sales and use tax not to exceed 0.01%. o Mechanism: It can be enacted by the council by resolution or ordinance. o Permitted Uses: Must be used solely for child care, perinatal support, before/after-school youth services (mental, social, behavioral, and physical health),workforce capacity building, shelter/rental assistance, and client transportation. o City Credit: If the City of Shelton were to pass this first, the county must provide a credit so the combined rate does not exceed 0.01%. • The 0.1%Affordable Housing and Behavioral Health Tax(Sec. 301):The bill amends RCW 82.14.530 to expand local authority for housing and related services. o Mechanism: It allows the county legislative authority to impose up to a 0.1% sales tax by the council("without a proposition approved by a majority of persons voting")as an alternative to putting it on a voter ballot. o Permitted Uses:At least 60% must go toward constructing/acquiring affordable housing or behavioral health facilities. The remainder can explicitly fund operations, delivery, or evaluation of behavioral health treatment programs and services. • The 1.0% Rental Car Sales Tax Expansion (Sec. 601):The bill expands the usage rules of the optional 1% retail car rental tax under RCW 82.14.049. It explicitly permits proceeds to be utilized for criminal justice purposes, which can indirectly free up general fund dollars for health and human services. 2. Local Property Tax Levy Authorities (Effective 2027) Part VIII and Part IX of ESHB 2442 alter property tax restrictions, allowing counties to establish targeted levies or alter proration limits specifically for public health clinics. • County Public Health Clinic Property Tax Levy(New Section 801):The county may levy an additional regular property tax up to 5 cents per$1,000 of assessed value. o Permitted Uses: Must be used strictly for the operation, maintenance, and capital expenses of public health clinics. o Broad Definition:The bill text explicitly defines "public health clinic" broadly enough to encompass low-barrier public health sites, including primary care, dental, reproductive care, substance use disorder treatment, and maternal/child/family health and nutrition. • Mental Health & Developmental Disabilities Levy Floor(Sec. 901):Amending RCW 71.20.110, the bill adjusts the county's mandate to levy a tax for developmental disabilities and mental health services to a flat 2.5 cents per$1,000 of assessed value. These funds can also be transferred to the state to pull down federal matching funds to amplify local service capacity. • Property Tax Prorationing Protection (Sec.401 &402):To ensure these new human service property levies are not accidentally gutted by statutory tax caps, the bill adds county public health clinic operations, veterans' assistance, and developmental disabilities/mental health services to the protected proration list under RCW 84.52.043. If tax rates exceed statutory maximums, these critical human services levies are insulated from being eliminated first. 3. Interlocal Pooling and Fund Flexibility • Bonding and Fund Pooling(Sec. 301 /Subsection 7):The bill explicitly permits Mason County to enter into an interlocal agreement with other neighboring counties, cities, or public housing authorities to pool tax receipts collected from the housing/behavioral health sales taxes. This allows smaller counties like Mason to collectively back revenue bonds or share regional programmatic operations to lower administrative overhead. A pro-forma revenue calculation requires a clear baseline of the county's Taxable Retail Sales (TRS). According to local financial disclosures, Mason County generates roughly$9.5 million annually from its basic local countywide sales tax allocation. Because the basic local county tax rate is 1.0% (split between the county general fund and local cities like Shelton), we can mathematically extrapolate that the baseline for annual taxable retail sales occurring across all of Mason County is approximately$950,000,000($950 million). [1, 2, 3] Using this baseline, the pro-forma projections show the gross potential revenue generated by implementing the new authorities under ESHB 2442. Pro-Forma Revenue Projections Tax Calculation Estimated Annual Potential Tax Code Option Rate Formula Gross Yield Sec. 202: Services for Children & $950,000,000 x 0.01% $95,000 Families 0.0001 Sec. 301: Housing& Behavioral $950,000,000 x 0.10% $950,000 Health 0.0010 Critical Variables Affecting actual Yield When evaluating these pro forma figures for a budget model, three distinct factors will alter the actual net cash flowing to the Public Health & Human Services Department: 1. The City of Shelton Credit Offset(Sec. 202): If Mason County passes the 0.01% family services tax countywide, but the City of Shelton exercises its right to enact the exact same tax internally, the county must grant Shelton a tax credit. This means the county would lose the revenue generated within Shelton city limits, shrinking the $95,000 gross county yield down to an estimated $65,000 to$70,000 net for countywide distribution. 2. The "Unincorporated" Boundary Factor(Sec. 301):The $950,000 behavioral health/housing yield assumes a countywide ordinance. If implemented via councilmanic authority, the county has the first right of refusal. However, if specific carve-outs or regional collection distribution arrangements are established via interlocal agreements with Shelton, the net revenue distributed to the county health department could fluctuate. 3. DOR Administrative Fee:The Washington Department of Revenue (DOR)typically retains a small administrative fee (usually around 1%)to process, audit, and distribute local sales tax collections back to counties, which slightly reduces the final net payout. According to the Washington Department of Revenue (DOR) calendar reports, the actual baseline for total annual Taxable Retail Sales (TRS) across all of Mason County reached $1,250,738,034($1.25 billion). [1] Using this concrete$1.25 billion figure as Year 1 (2026), the 5-year growth forecast models funding yields using a conservative 3.0%annual compound growth rate—reflecting historically steady retail trends in the region. [1] 5-Year Growth Forecast(2026-2030) 0.01% Family 0.10% Combined Fiscal Projected Total Services Tax Housing/Behavioral Annual Year IRS Base (Sec. 202) Health (Sec. 301) Department Yield 2026 $1,250,738,034 $125,074 $1,250,738 $1,375,812 2027 $1,288,260,175 $128,826 $1,288,260 $1,417,086 2028 $1,326,907,980 $132,691 $1,326,908 $1,459,599 2029 $1,366,715,220 $136,672 $1,366,715 $1,503,387 2030 $1,407,716,676 $140,772 $1,407,717 $1,548,489 5-Year Cumulative Total $664,035 $6,640,338 $7,304,373 Funding Note: This model assumes total countywide collection. If the City of Shelton exercises its right to enact the 0.01%portion internally, the countywide yield for that subsection drops by roughly 28% due to the city credit offset requirement. Resulting Total Combined Sales Tax Rates Implementing these codes will shift the final checkout total paid by consumers in Mason County. The current rates established by the Washington State Tax Structure break down as follows: [ ] 1. Unincorporated Mason County(e.g., Belfair, Hoodsport) • Current Combined Rate: 8.60% (6.50% State + 2.10% Local) • If 0.01%Tax Added: 8.61% • If 0.10%Tax Added: 8.70% • If BOTH Taxes Added: 8.71% [ , 2, 3,4] 2.Within Shelton City Limits • Current Combined Rate: 8.90% (6.50% State + 2.40% Local) • If 0.01%Tax Added: 8.91% • If 0.10%Tax Added: 9.00% • If BOTH Taxes Added: 9.01% Key Analytical Takeaway Even if both optimization mechanisms are fully implemented, Mason County's highest possible local checkout rate would be 9.01% inside Shelton. This leaves the county well below the statewide average combined tax rate of 9.51%, and significantly below major metropolitan regions like Seattle (10.55%), demonstrating that the county maintains ample statutory headroom. [ , ] `PSpis co( )U�� Mason County Agenda Request Form 1854 To: Board of Mason County Commissioners Item No. From: Ian Tracy Ext:544 Department: Public Health Briefing: N Action Agenda: N Public Hearing: N Special Meeting: ❑ Briefing Date(s): August 24,2026 Agenda Date(s): Sept. 1,2026;Hearing Oct. 13, 2026 Internal Review: ❑ Finance ❑ Human Resources N Legal ❑ IT ❑ Risk ❑ Other (Please ensure proper internal review channels have been followed, this is the responsibility of the requesting Department) Item: Proposed Changes to Mason County Code(MCC) Chapter 6.04 Back2round/Executive Summary: Mason County Code(MCC) 6.04 Definitions and General Provisions was established in 1970 and last updated in 1979. At that time,Mason County was part of the Thurston- Mason Health District,which combined or shared public health authority with Thurston County over both jurisdictions. Since that time,much has changed in Mason County. The focus of this code update is to remove language that conflicts with the Fourth Amendment, correct out-of-date code references, and reflect our current status as a local health department rather than a health district. This draft was reviewed and approved by the Mason County Board of Health at their August 4th meeting. Associated Costs/Budget Impact(amount,funding source,budget amendment, etc.):N/A Public Outreach: Notice of Hearing Requested Action: Approval to set a public hearing for October 13,2026 at 9:15am to approve the ordinance amending Mason County Code Chapter 6.04 Definitions and General Provisions. Attachment(s): Draft Ordinance,Redlined draft,Notice of Hearing. ORDINANCE NO. AN ORDINANCE TO AMEND MASON COUNTY CODE TITLE 6, CHAPTER 6.64 GROUP B WATER SYSTEM REGULATIONS WHEREAS, Mason County Code Title 6, Chapter 6.04 Definitions and General Provisions were established in 1970 and last amended in 1979 via ordinance number 963; and WHEREAS,the existing language was written at a time when public health was administered by the Thurston-Mason Health District; and WHEREAS,the state laws referenced have changed,do not exist, or are not applicable to a single jurisdiction health department; and WHEREAS, portions of the existing language are inconsistent with the Fourth Amendment of the US Constitution and the Washington State Constitution; and WHEREAS,the Mason County Board of Health reviewed and approved the proposed amendments on August 4,2026;and WHEREAS, a public hearing was held on October 13,2026 in accordance with Mason County Code; and WHEREAS,the Board of County Commissioners took public testimony from interested parties, considered all written and oral arguments,testimony,and comments presented;and NOW, THEREFORE, BE IT ORDAINED,the Mason County Board of Commissioners hereby approves and adopts revisions to Mason County Code Title 6.04,which is to read: Chapter 6.04 DEFINITIONS AND GENERAL PROVISIONS 6.04.010 Title. The rules and regulations contained in this title shall be known as the Sanitary Code of the Mason County Board of Health. (Ord.963(part), 1979;Art. I § 1,of Res. dated July, 1970 and amended November 5, 1970). 6.04.020 Definitions. (a) "Board of health"means the Mason County Board of Health pursuant to the provisions of RCW Section 70.05.030. (b) "Health department," "department of health"or"department" means the Mason County Public Health and Human Services department and includes all the territory embraced within Mason County and all cities and towns therein,as defined in RCW Section 70.05.030. (c) "Health officer" means the local health officer of the Mason County Public Health and Human Services department as defined in RCW Section 70.05.010 or his duly authorized representative. (d) "Person"means any individual,firm,corporation,partnership or association and the agents,employees, servants and legal successors thereof or agency of the federal government which is subject to the jurisdiction of the state. (e) "Sanitary code"or"code" means and comprises the rules and regulations now formulated, promulgated, adopted and subsequently amended by the Mason County Board of Health pursuant to the provisions of RCW Section 70.05.060. (Ord.963(part), 1979;Art. I§ 2 of Res.dated July, 1970 and amended November 5, 1970). 6.04.030 Sanitary code—Jurisdiction and filing. (a) Jurisdiction.The provisions of the code shall be in force within the jurisdiction of the Mason County Board of Health as defined in RCW Section 70.05.030. (b) Filing.At least one copy with accompanying chapters of RCW and WAC as indicated in separate articles shall be on file in the office of each municipal clerk or auditor within the jurisdiction of the department. (Ord.963(part), 1979;Art. I §3 of Res. dated July, 1970 and amended November 5, 1970). 6.04.040 Enforcement. It shall be the duty of the health officer to enforce the provisions of this code,and,in the performance of this duty is hereby authorized to request entry,at any reasonable hour,to any premises as may be necessary in the enforcement of this code. If the request for entry is not granted by the owner or occupant currently in possession of the property,the health officer may seek a warrant for entry as provided by law. This does not preclude or restrict staff from exercising other legal options. (Ord.963(part), 1979;Art. I §4 of Res.dated July, 1970 and amended November 5, 1970). 6.04.050 Penalties. Any person who violates or refuses or fails to comply with any of the provisions of this code is guilty and subject to punishment pursuant to the provisions of RCW Section 70.05.120. A misdemeanor is as defined in RCW 9A.20.021. (Art. I§5 of Res.dated July, 1970 and amended November 5, 1970). 6.04.060 Hearings for proposed articles. The health officer shall advertise a hearing for the adoption of proposed articles in this code in a newspaper of general circulation at least ten days prior to the date of a hearing for the adoption of articles.The advertisement of hearing shall include a summary of the articles proposed to be adopted.The health officer shall provide electronic copies of the proposed articles to meet the reasonable demands of persons interested therein,and the same shall be available at least fourteen days prior to a public hearing held for the adoption of articles.All hearings held under this code for the adoption of articles shall be open to the public and a record of the proceedings shall be kept by the clerk of the board of Mason County Commissioners. (Art. I§6 of Res. dated July, 1970 and amended November 5, 1970). 6.04.070 Interference with notices. No person shall remove,mutilate or conceal any notice or placard of the health department posted in or on any premises or public place except by permission of the health officer. (Art. I§7 of Res.dated July, 1970 and amended November 5, 1970). 6.04.080 Regulations supplemental—Supersede prior rules. The regulations of this code shall be supplemental to the rules and regulations of the State Board of Health, Public Health Law,Penal Law and other Washington State Laws relating to public health and shall,as to matters to which it refers,and within the jurisdiction heretofore prescribed,supersede all prior rules,regulations and standards of the board of health and all local ordinances heretofore or hereafter enacted inconsistent herewith. (Art. I §8 of Res.dated July, 1970 and amended November 5, 1970). 6.04.090 Inspections. (a) All premises covered by this code shall be subject to the inspection of the health officer and if any violation of the sanitary code exists on the premises,any permit granted by the health officer may be suspended forthwith. (b) No person shall harass the health officer in the discharge of his duty. (Art. I §9 of Res.dated July, 1970 and amended November 5, 1970). 6.04.100 Permits. (a) All applications for a permit, certificate,inspection or written approval by the health officer as herein required shall be made upon forms prescribed and furnished by the department and shall be signed by the applicant who shall be the person or authorized agent thereof responsible for conformance to the conditions of the permit,certificate, inspection or written approval by the health officer for which applied.Such application shall contain such data and information and be accompanied by such plans and specifications as may be required by the health officer. (b) A permit or certificate issued to a particular person or for a designated place, purpose or vehicle shall not be valid for use by any other person or for any other place,purpose or vehicle than that designated therein. Such permit,certificate, inspection or written approval by the health officer may contain general and specific conditions and every person who shall have obtained a permit,certificate, inspection or written approval by the health officer as herein required shall conform to the conditions prescribed in the permit,certificate, inspection or written approval by the health officer and to the provisions of this code. Every such permit or certificate shall expire as stated on the permit or certificate and may be renewed,suspended for cause or revoked by the health officer after due notice and hearing in accordance with Sections 6.04.120 and 6.04.130. (c) Whenever, upon inspection of any public establishment,sanitary facility or utility,the health officer finds that conditions or practices exist which are in violation of any provision of the sanitary code,the health officer shall give notice in writing in accordance with Section 6.04.120(a)to the person to whom the permit or certificate was issued that unless such conditions or practices are corrected within a reasonable period of time specified in the notice by the health officer,the permit or certificate shall be suspended.At the end of such period,the health officer shall make another inspection and,if such conditions or practices have not been corrected, he shall suspend the permit or certificate and give notice in writing of such suspension to the person to whom the permit or certificate is issued. Upon receipt of notice of such suspension,such person shall cease operation except as provided in Section 6.04.120(b). (Art. I § 10 of Res.dated July, 1970 and amended November 5, 1970). 6.04.110 Fees. All fees collected under the provisions of this code contained herein shall be payable to the department and credited to the public health pooling fund to aid in carrying out the provisions of the sanitary code. (Ord.963(part), 1979;Art. I § 11 of Res.dated July,1970 and amended November, 1970). 6.04.120 Notices, hearing and orders. (a) Notice.Whenever the health officer determines that there are reasonable grounds to believe that there has been a violation of any provision of the sanitary code,the health officer shall give notice of such alleged violation to the person to whom the permit or certificate was issued,as hereinafter provided.Such notice shall: (1) Be in writing; (2) Include a statement of the reason for its issuance; (3) Allow a reasonable time for the performance of any act it requires; (4) Be served upon the owner or his agent as the case may require;provided,that such notice or order shall be deemed to have been properly served upon such owner or agent when a copy thereof has been sent by registered mail to his last known address,or when he has been served with such notice by any method authorized or required by the laws of this state; (5) Contain an outline of remedial action which,if taken,will effect compliance with the provisions of the sanitary code. (b) Hearing.Any person affected by any notice which has been issued in connection with the enforcement of any provision of the sanitary code,may request and shall be granted a hearing on the matter before the health officer;provided,that such person shall file in the office of the health officer a written petition requesting such hearing and setting forth a brief statement of the grounds therefor within ten days after the day the notice was served.The filing of the request for a hearing shall operate as a stay of the notice and of the suspension except in the case of an order issued under subsection(e)of this section. Upon receipt of such petition,the health officer shall set a time and place for such hearing and shall give the petitioner written notice thereof.At such hearing the petitioner shall be given an opportunity to be heard and to show why such notice should be modified or withdrawn.The hearing shall be commenced not later than ten days after the day on which the petition was filed; provided,that upon application of the petitioner the health officer may postpone the date of the hearing for a reasonable time beyond such ten-day period when in his judgment the petitioner has submitted good and sufficient reasons for such postponement. (c) Order in Writing.After such hearing the health officer shall make findings as to compliance with the provisions of this chapter and shall issue an order in writing sustaining,modifying or withdrawing the notice which shall be served as provided in subsection (a)(4)of this section. Upon failure to comply with any order sustaining or modifying a notice,the permit or certificate affected by the order shall be revoked. (d) Recording of Proceedings.The proceedings at such a hearing,including the findings and decision of the health officer,and together with a copy of every notice and order related thereto shall be entered as a matter of public record in the office of the health officer, but the transcript of the proceedings need not be transcribed unless judicial review of the decision is sought as provided by this section.Any person aggrieved by the decision of the health officer may seek relief therefrom in any court of competent jurisdiction,as provided by the laws of this state. (e) Emergency Requiring Immediate Action.Whenever the health officer finds that an emergency exists which requires immediate action to protect the public health, he may without notice or hearing issue an order reciting the existence of such an emergency and requiring that such action be taken as he may deem necessary to meet the emergency including the suspension of the permit or certificate. Notwithstanding any other provisions of this chapter,such order shall be effective immediately.Any person to whom such an order is directed shall comply therewith immediately,but upon petition to the health officer shall be afforded a hearing as soon as possible.The provisions of subsections(c)and(d)of this section shall be applicable to such hearing and the order issued thereafter. (Art. I§ 13 of Res.dated July,1970 and amended November 5, 1970). 6.04.130 Right of appeal and hearing by petitioner. Any person whose permit or certificate has been denied,suspended or revoked by the health officer may request and shall be granted a hearing on the matter before the board of health pursuant to Section 6.04.130. Appeal must be received in writing by the department within 10 days of the decision rendered. The hearing before the board of health will be scheduled for their next regular meeting. (Ord.963(part), 1979;Art. I § 12 of Res.dated July, 1970 and amended November 5, 1970). DATED this day of ,2026. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON McKenzie Smith,Clerk of the Board Pat Tarzwell,Chair APPROVED AS TO FORM: Randy Neatherlin,Vice-Chair Tim hitehead, Chief Deputy Prosecuting Attorney Sharon Trask,Commissioner Title 6-SANITARY CODE Chapter 6.04 DEFINITIONS AND GENERAL PROVISIONS Chapter 6.04 DEFINITIONS AND GENERAL PROVISIONS 6.04.010 Title. The rules and regulations contained in this title shall be known as the Sanitary Code of the Mason County District Board of Health. (Ord.963(part), 1979;Art. I § 1,of Res. dated July, 1970 and amended November 5, 1970). 6.04.020 Definitions. (a) "Board of health" means the Mason County Board of Health pursuant to the provisions of RCW Section 70.4605.020-030(Districts of two or morc Counties Hcalth Board). (b) "Health department," "department of health"or"department" means thethe Mason County Public H4ealth and Human Services department and includes all the territory embraced within Mason County and all cities and towns therein,as defined in RCW Section 70.4605.O0-030(Definitions). (c) "Health officer" means the district local health officer of the Mason County Public IiHealth and Human Services department as defined in RCW Section 70.4605.90-010(District calth Offi cr etc.` or his duly authorized representative. (d) "Person" means any individual,firm,corporation, partnership or association and the agents, employees, servants and legal successors thereof or agency of the federal government which is subject to the jurisdiction of the state. (e) "Sanitary code"or"code" means and comprises the rules and regulations now formulated, promulgated, adopted and subsequently amended by the Mason County District of Health pursuant to the provisions of RCW Section 70.4605.060_(District Health Board Duties and Powers). (Ord.963(part), 1979;Art. I § 2 of Res.dated July, 1970 and amended November 5, 1970). 6.04.030 Sanitary code—Jurisdiction and filing. (a) Jurisdiction.The provisions of the code shall be in force within the jurisdiction of the Mason County District Board of Health as defined in RCW Section 70.4&05.02 -030(Districts of two or more counties Health Board). (b) Filing.At least one copy with accompanying chapters of RCW and WAC as indicated in separate articles shall be on file in the office of each municipal clerk or auditor within the jurisdiction of the Mason County health department. (Ord.963(part), 1979;Art. I § 3 of Res.dated July, 1970 and amended November 5, 1970). 6.04.040 Enforcement. It shall be the duty of the Mason County District health oOfficer to enforce the provisions of this code,and, in the performance of this duty is hereby authorized to request entLyef,at any reasonable hour,to any premises as may be necessary in the enforcement of this code. If the request for entry is not granted by the owner or Mason County,Washington,Code of Ordinances Created: 2023-12-19 11:21:08 [EST] (Supp. No.65,11-23) Page 1 of 5 occupant currently in possession of the property,-the health officer may seek a warrant for entry as provided bystate law. This does not preclude or restrict staff from exercising other legal options. (Ord.963(part), 1979;Art. I §4 of Res.dated July, 1970 and amended November 5, 1970). 6.04.050 Penalties. Any person who violates or refuses or fails to comply with any of the provisions of this code is guilty and subject to punishment pursuant to the provisions of RCW Section 70.0€05.070-120 Violations—Penalties)as follows: "Any person violating any of the provisions of this act or violating or refusing or neglecting to obey any of the rules and regulations of this code shall be guilty of a misdemeanor,and upon conviction thereof shall be subject to a fine of not less than twenty five dollars nor more than one hundred dollars or to imprisonment in the county jail not to exceed ninety days or t both fine and imprisonment. A misdemeanor is as defined in RCW 9A.20.021." (Art. I §5 of Res. dated July, 1970 and amended November 5, 1970). 6.04.060 Hearings for proposed articles. Pursuant to the provisions of RCW Sections 70.20.020(Notices of Regulations),70.46.060(District Health Board Powers and Duties), The health officer shall advertise a hearing for the adoption of proposed articles in this code in a newspaper of general circulation in ch of the two counties comprising the health department at least ten days prior to the date of a hearing for the adoption of articles.The advertisement of hearing shall include a summary of the articles proposed to be adopted.The health officer shall provide a sufficient number ofelectronic copies of the proposed articles to meet the reasonable demands of persons interested therein,and the same shall be available for distribution at least ten-fourteen days prior to a public hearing held for the adoption of articles.All hearings held under this code for the adoption of articles shall be open to the public and a record of the proceedings shall be kept by the health of the board of Mason County Commissioners. (Art. I §6 of Res. dated July, 1970 and amended November 5, 1970). 6.04.070 Interference with notices. No person shall remove, mutilate or conceal any notice or placard of the health department posted in or on any premises or public place except by permission of the health officer. (Art. I §7 of Res. dated July, 1970 and amended November 5, 1970). 6.04.080 Regulations supplemental—Supersede prior rules. The regulations of this code shall be supplemental to the rules and regulations of the State Board of Health, Public Health Law, Penal Law and other Washington State Laws relating to public health and shall,as to matters to which it refers,and within the jurisdiction heretofore prescribed,supersede all prior rules, regulations and standards of the board of health and all local ordinances heretofore or hereafter enacted inconsistent herewith. (Art. I §8 of Res. dated July, 1970 and amended November 5, 1970). 6.04.090 Inspections. (a) All premises covered by this code shall be subject to the inspection of the health officer and if any violation of the sanitary code exists on the premises,any permit granted by the health officer may be suspended forthwith. Created: 2023-12-19 11:21:07 [EST] (Supp. No.65,11-23) Page 2 of 5 (b) No person shall rcfusc to 3110w the health officer to fully inspect any and 311 premises entered in the performance of his duty and no person shall molest harass or resist the health officer in the discharge of his duty. (Art. I §9 of Res. dated July, 1970 and amended November 5, 1970). 6.04.100 Permits. (a) All applications for a permit,certificate, inspection or written approval by the health officer as herein required shall be made upon forms prescribed and furnished by the health department and shall be signed by the applicant who shall be the person or authorized agent thereof responsible for conformance to the conditions of the permit,certificate, inspection or written approval by the health officer for which applied. Such application shall contain such data and information and be accompanied by such plans and specifications as may be required by the health officer. (b) A permit or certificate issued to a particular person or for a designated place, purpose or vehicle shall not be valid for use by any other person or for any other place, purpose or vehicle than that designated therein. Such permit,certificate, inspection or written approval by the health officer may contain general and specific conditions and every person who shall have obtained a permit,certificate, inspection or written approval by the health officer as herein required shall conform to the conditions prescribed in the permit,certificate, inspection or written approval by the health officer and to the provisions of this code. Every such permit or certificate shall expire as stated on the permit or certificate and may be renewed,suspended for cause or revoked by the health officer after due notice and hearing in accordance with Sections 6.04.120 and 6.04.130. (c) Notice in Writing by Health Officer of Violation. Whenever, upon inspection of any public establishment, sanitary facility or utility,the health officer finds that conditions or practices exist which are in violation of any provision of the sanitary code,the health officer shall give notice in writing in accordance with Section 6.04.4-30120(a)to the person to whom the permit or certificate was issued that unless such conditions or practices are corrected within a reasonable period of time specified in the notice by the health officer,the permit or certificate shall be suspended. At the end ..f such period,the health officer hall make other inspection and, if such conditions or practices arc corrected within a reasonable period of time specified in the notice by the health officer,the permit or certificate shall be .At the end of such period,the health officer shall make another inspection and,if such conditions or practices have not been corrected, he shall suspend the permit or certificate and give notice in writing of such suspension to the person to whom the permit or certificate is issued. Upon receipt of notice of such suspension, such person shall cease operation except as provided in Section 6.04.4-30-120(b). (Art. I § 10 of Res. dated July, 1970 and amended November 5, 1970). 6.04.110 Fees. All fees collected under the provisions of this code contained herein shall be payable to the Mason County health department and credited to the public health pooling fund to aid in carrying out the provisions of the sanitary code_pursuant to provisions of RCW Sections 70.46.050 and 70.46.060(Local Health Board Duties and Powers) (Local Health Officer Power and Duties). (Ord.963(part), 1979;Art. I § 11 of Res.dated July, 1970 and amended November, 1970). Created: 2023-12-19 11:21:08 [EST] (Supp. No.65,11-23) Page 3 of 5 &Q-44-2O- Right of appeal and hearing by petitioner rcgucst and shall bc grantcd a hearing on thc mattcr bcforc thc Mason County district board of hcalth pursuant to section 6.04.130. (Ord.963 (party 1979;Art. 1 § 12 of Res dated July, 1970 and amended November 5, 1970) 6.04. 120 Notices, hearing and orders. (a) Notice_of 'inn.Whenever the health officer determines that there are reasonable grounds to believe that there has been a violation of any provision of the sanitary code,the health officer shall give notice of such alleged violation to the person to whom the permit or certificate was issued,as hereinafter provided. Such notice shall: (1) Be in writing; (2) Include a statement of the reason for its issuance; (3) Allow a reasonable time for the performance of any act it requires; (4) Be served upon the owner or his agent as the case may require; provided,that such notice or order shall be deemed to have been properly served upon such owner or agent when a copy thereof has been sent by registered mail to his last known address,or when he has been served with such notice by any method authorized or required by the laws of this state; (5) Contain an outline of remedial action which,if taken,will effect compliance with the provisions of the sanitary code. (b) Hearing.Any person affected by any notice which has been issued in connection with the enforcement of any provision of the sanitary code, may request and shall be granted a hearing on the matter before the health officer; provided,that such person shall file in the office of the health officer a written petition requesting such hearing and setting forth a brief statement of the grounds therefor within ten days after the day the notice was served.The filing of the request for a hearing shall operate as a stay of the notice and of the suspension except in the case of an order issued under subsection (e)of this section. Upon receipt of such petition,the health officer shall set a time and place for such hearing and shall give the petitioner written notice thereof.At such hearing the petitioner shall be given an opportunity to be heard and to show why such notice should be modified or withdrawn.The hearing shall be commenced not later than ten days after the day on which the petition was filed; provided,that upon application of the petitioner the health officer may postpone the date of the hearing for a reasonable time beyond such ten-day period when in his judgment the petitioner has submitted good and sufficient reasons for such postponement. (c) Order in Writing.After such hearing the health officer shall make findings as to compliance with the provisions of this chapter and shall issue an order in writing sustaining, modifying or withdrawing the notice which shall be served as provided in subsection (a)(4)of this section. Upon failure to comply with any order sustaining or modifying a notice,the permit or certificate affected by the order shall be revoked. (d) Recording of Proceedings.The proceedings at such a hearing, including the findings and decision of the health officer,and together with a copy of every notice and order related thereto shall be entered as a matter of public record in the office of the health officer, but the transcript of the proceedings need not be transcribed unless judicial review of the decision is sought as provided by this section.Any person aggrieved by the decision of the health officer may seek relief therefrom in any court of competent jurisdiction,as provided by the laws of this state. Created: 2023-12-19 11:21:08 [EST] (Supp. No.65,11-23) Page 4 of 5 (e) Emergency Requiring Immediate Action.Whenever the health officer finds that an emergency exists which requires immediate action to protect the public health, he may without notice or hearing issue an order reciting the existence of such an emergency and requiring that such action be taken as he may deem necessary to meet the emergency including the suspension of the permit or certificate. Notwithstanding any other provisions of this chapter,such order shall be effective immediately.Any person to whom such an order is directed shall comply therewith immediately, but upon petition to the health officer shall be afforded a hearing as soon as possible.The provisions of subsections (c)and (d) of this section shall be applicable to such hearing and the order issued thereafter. (Art. I § 13 of Res. dated July, 1970 and amended November 5, 1970). 6.04.130 Right of appeal and hearing by petitioner. Any person whose permit or certificate has been denied,suspended or revoked by the health officer may request and shall be granted a hearing on the matter before the board of health pursuant to Section 6.04.130. Appeal must be received in writing by the department within 10 days of the decision rendered. The hearing before the board of health will be scheduled for their next regular meeting. (Ord.963(part), 1979;Art. I § 12 of Res.dated July, 1970 and amended November 5, 1970). Created: 2023-12-19 11:21:08 [EST] (Supp. No.65,11-23) Page 5 of 5 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 October 13th,2026 at 9:15am. SAID HEARING will be to take public comment on a proposed changes to Mason County Code Title 6,Chapter 6.04 Definitions and General Provisions. The proposed changes are intended to correct language that conflicts with the 4th Amendment of the United States Constitution and update references to the Revised Code of Washington. 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 msmithgmasoncountywa.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 1st day of September, 2026. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON McKenzie Smith, Clerk of the Board Bill: Mason County Public Health and Human Services 415 N. 6th St., Shelton,WA 98584 Cc: Commissioners Department of Community Development Department of Public Works Shelton Journal: Publ. 2t: Week of September 24,2026 &October 1,2026 MASON COUNTY PUBLIC WORKS • COMMISSIONER BRIEFING August 24, 2026 Action Items: • County Road Project (CRP) 2076, Finch Creek Road and CRP 2077, Upper Finch Creek Road Improvement Projects. • 2027 Call for bids for Manufacturing and Stockpiling of Chip Seal Aggregate and Request for Proposals for On-Call Environmental Studies. • Set public hearing for 9:15am September 15, 2026, for the adoption of the 2027 Annual Construction Program and the Six-Year(2027-2032) Transportation Improvement Program (TIP). Discussion Items: • 2026 Bridge Report Commissioner Follow-Up Items: Upcoming Items: August 17th- Sept. 4th Satsop Cloquallum Road Closures for multiple culvert replacement projects between MP 3.01 and MP 5.06. Mason County Agenda Request Form 1554 To: Board of Mason County Commissioners Item No. From: Michael Collins,PE,PLS,County Engineer Ext:450 Department: Public Works Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): August 24,2026 Agenda Date(s): September 1,2026 Internal Review: ❑ Finance ❑ Human Resources ❑X Legal ❑ IT ❑ Risk ❑ Other (Please ensure proper internal review channels have been followed, this is the responsibility of the requesting Department) Item: CRP 2076 Finch Creek Road Improvement Project& CRP 2077 Upper Finch Creek Road Improvement Project Background/Executive Summary: County Road Project (CRP) 2076 Finch Creek Road(MP 0.00 to MP 0.23) and County Road Project(CRP) 2077 Upper Finch Creek Road(MP 0.00 to MP 0.57) are road improvement projects that will consist of drainage improvements, pavement repair, resurfacing the existing roadway and shoulders, roadway striping and any other necessary safety improvements. Associated Costs/Budget Impact: Finch Creek Upper Finch Creek Total Both Projects Expenditure Engineering $ 5,000.00 $ 5,000.00 $ 10,000.00 Right of Way $ - $ - $ - Construction $ 115,000.00 $ 285,000.00 $ 400,000.00 TOTAL $ 115,000.00 $ 285,000.00 $ 400,000.00 Revenue Road Fund (labor) $ 5,000.00 $ 5,000.00 $ 10,000.00 Local Road Grant(CRAB) $ 115,000.00 $ 285,000.00 $ 400,000.00 TOTAL $ 120,000.00 $ 290,000.00 $ 410,000.00 Both projects are in the draft 2027 Annual Construction Program and preliminary 2027 Road Fund budget to come before the Board this year.Approximately 25% of the construction is planned to be performed by county forces. Public Outreach: The resolutions will be published in Shelton Journal. Requested Action: Request the Board execute a resolution for County Road Project No. 2076 Finch Creek Road and County Road Project No. 2077 Upper Finch Creek Road Improvement Projects, 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. Resolutions 2. Project Location Maps 3. Grant Award Letter MASON COUNTY COMMISSIONERS RESOLUTION NO: COUNTY ROAD PROJECT NO. 2076 WHEREAS,on Mason County Road No.45140,known locally as the Finch Creek Road and more specifically located in Sec. 12.T. 22N,R 4W,WM at approximately mile post 0.00 to mile post 0.23; work defined as"construction"in the BARS Manual,Page 11-63,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: Roadway Improvement Project: asphalt overlay,shoulder improvements,and roadway striping. 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: S -5,000- Right of Way $ -0- Construction $ 115.000 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 2026. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON Pat Tarzwell,Chair ATTEST: Randy Neatherlin,Vice Chair McKenzie Smith,Clerk of the Board Sharon Trask,Commissioner APPROVED AS TO FORM: Tim cad,Ch. IIEA,— cc: Co.Commissioners Engineer JOURNAL: Publ. It: 09/10/2026 MASON COUNTY COMMISSIONERS RESOLUTION NO: COUNTY ROAD PROJECT NO. 2077 WHEREAS,on Mason County Road No.44880,known locally as the Upper Finch Creek Road and more specifically located in Sec. 11 and 12,T.22N.R 4W,WM at approximately mile post 0.00 to mile post 0.57; work defined as"construction" in the BARS Manual,Page 11-63,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: Roadway Improvement Project: asphalt overlay,shoulder improvements,and roadway striping. 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: $ -5,000- Right of Way $ -0- Construction $ 285,000 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 2026. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON Pat Tarzwell,Chair ATTEST: Randy Neatherlin,Vice Chair McKenzie Smith,Clerk of the Board Sharon Trask,Commissioner APPROVED AS TO FORM: Tim hitehead,Ch. cc: Co.Commissioners Engineer JOURNAL: Publ.It: 09/10/2026 CRP 2076 Finch Creek Road N `pve NIP 0.00 NGNG���K�O Hood Canal • NFL Community Hoou Church Hats The Fjord Oyster Bank Finch Creek Burger Stand h Creek Rd ak Cushman Rd Hoodsport Y N fe W W Beach Cutters z a z MP 0.23''` use . Hoodsport N\,a Family Clinic Ho MP 0.00 Tim M 0:23 L ioOdS ort S Hi11 R,1 i N Schoo\hou e N Schoolhouse Hill Rd i11 Rd Hood Canal Outfitters CRP 2077 Upper Finch Creek Road N MP 0.57 +A� MP 0.00 tic ��F�,� •MP 0.23 Fifl Creep St Germain Episcopal Church Mitcl•. Plumh MP 0.57 MP 0.00 olbou5e Hill Rd � MP 0. 0 5clno n-o,,,2•,1-t 262ft P 0.23 �4 A e ' Rd schoo\sous " ��rw A, WASHINGTON STATE COUNTY ROAD ADMINISTRATION BOARD Mike Collins, PE, PLS Mason County 100 W Public Works Dr Shelton,WA 98584 August 14, 2026 Dear Mr. Collins, On behalf of the County Road Administration Board, I am pleased to inform you that your application for the Finch Creek and Upper Finch Creek Rd Improvement Project has been selected for a grant award of$400,000 through the Local Road Program. The Board approved the project priority ranking array at their July 30,2026, board meeting and your project fits within the anticipated appropriation for the 2027-2029 biennium. We will be sending out contracts for signature soon. In the meantime, please remember this project is required to be included in your Transportation Improvement Plan (TIP) for funding to be disbursed and we encourage you to move forward on incorporating it as soon as possible, if you have not already done so. If you have any questions or need further clarification, do not hesitate to contact our Grant and Special Projects Manager Todd O'Brien, PE at todd.obrien@crab.wa.gov or 360.485.1266. Once again, congratulations on this well-deserved award.We look forward to seeing the positive impact your local road project will have in your community. Best, Jane Wall Executive Director 2404 CHANDLER CT SW SUITE 240 OLYMPIA, WA 98502 1 360.350.6077 1 CRAB.WA.GOV Mason County Agenda Request Form 1554 To: Board of Mason County Commissioners Item No. From: Michael Collins,PE,PLS,County Engineer Ext:450 Department: Public Works Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): August 24,2026 Agenda Date(s): September 1,2026 Internal Review: ❑ Finance ❑ Human Resources ❑ Legal ❑ IT ❑ Risk ❑ Other (Please ensure proper internal review channels have been followed, this is the responsibility of the requesting Department) Item: Call for Bids &Request for Proposals for On Call Consultants Background/Executive Summary: 2027 Call for Bidse for Manufacturing and Stockpiling of Chip Seal Agate: Mason County Public Works annually solicits competitive bids for the Manufacturing and Stockpiling of Chip Seal Aggregate to support summer road maintenance operations. The material is a critical component of the County's annual chip seal program. Due to the expected annual cost exceeding $50,000, a formal competitive bidding process is required under procurement regulations. Request for Proposals for On-Call Environmental Studies: Public Works is requesting Board authorization to issue a Request for Proposals (RFP) for On- Call Environmental Studies to support a range of infrastructure, capital, and maintenance projects anticipated in the 2026-2027 calendar years. These services are necessary for timely response to environmental needs in transportation and utility planning and design. Staff would like to include an option for the County Engineer to extend the term for an additional one-year period, through 2028, at the County Engineer's discretion. Associated Costs/Budget Impact: 2027 Call for Bids for Manufacturing and Stockpiling of Chip Seal Aggregate The cost of this procurement will be funded through the Road Fund. Request for Proposals for On-Call Environmental Studies Total expenditures under this agreement shall not exceed $200,000 per calendar year. Funding for the on-call environmental studies will be provided through Road Fund. This service will be incorporated into the annual Road Fund budget for the applicable years. Public Outreach: The call for bid for Chip Rock will be published in the Shelton Journal, Daily Journal of Commerce and on Builders Exchange. Staff will use the County MRSC Consultant Roster to solicit the RFP for Environmental Studies. Requested Action: Request the Board authorize: 1.) Public Works to advertise, set bid opening date/time, award contract, and allow the Chair to sign all pertinent documents for the 2027 Manufacturing and Stockpiling of Chip Seal Aggregate. 2.) The County Engineer to procure and enter into a two-year agreement for On-Call Environmental Studies as necessary for the 2026-2027 calendar years from the County MRSC Consultant Roster, with an option for the County Engineer to extend an additional year. The maximum expenditure should not exceed$200,000/calendar year. Attachment(s): N/A Mason County Agenda Request Form issa To: Board of Mason County Commissioners Item No. From: Michael Collins,PLS,PE,County Engineer Ext:450 Department: Public Works Briefing: Action Agenda: Public Hearing: ❑X Special Meeting: ❑ Briefing Date(s): August 24, 2026 Agenda Date(s): August 24, 2026- Set Hearing September 15, 2026 - Hearing Internal Review: ❑ Finance ❑ Human Resources ❑X Legal ❑ IT ❑ Risk ❑ Other (Please ensure proper internal review channels have been followed, this is the responsibility of the requesting Department) Item: Adoption of the 2027 Annual Construction Program and 2027-2032 Six-Year Transportation Improvement Program(TIP) Background/Executive Summary: RCW 36.81.121 and 36.81.130 requires the preparation and annual updating of a six-year comprehensive transportation program. WAC 136-14 and 136-15 describe procedures for priority programming and the preparation of the 6-Year TIP. To enhance public involvement in shaping transportation improvement recommendation,Mason County established a citizen advisory board known as the Transportation Improvement Program Citizens Advisory Panel(TIP-CAP). TIP-CAP reviewed and discussed the recommended programs at their meeting on July 8th. Below is the proposed schedule for reviewing and adopting the Annual Construction Program and 6-Year TIP: 7/8 TIP-CAP reviewed 9/1 Board to set two hearing dates for September 15th at 9:15am 9/1-9/15 Annual and TIP documents available for public review 9/15 Public Hearing to adopt the Annual Construction Program and 6-Year TIP Associated Costs/Budget Impact(amount, funding source,budget amendment, etc.): Annual 2027 expenditures are planned to be$7.25 million. This includes $997,467 from the Road Fund and$6.25 million from outside sources. County forces will be used to construct approximately $1.08 million of the annual construction program,which is within the allowable limit of$1.26 million. Public Outreach: • Hearing notice will be published in the Shelton Journal • TIP-CAP meetings(open to the public). • Draft documents available on the Public Works webpage,which includes a virtual link to proposed TIP projects. This link provides detailed information and location of projects:Mason County WA TIP Map Requested Action: Requesting the Board to authorize the following actions: 1. September 1,2026,Regular Agenda: • Schedule two public hearings for September 15,2026,at 9:15 AM to review the 2027 Annual Construction Program and the Six-Year Transportation Improvement Program(TIP) for 2027- 2032. 2. September 15,2026,Public Hearings,adopt two resolutions to approve the: • 2027 Annual Construction Program • Six-Year Transportation Improvement Program for 2027-2032. Attachment(s): 1. Draft 2027 Annual 2. Draft Six-Year TIP(2027-2032) 3. Notice of Hearing 4. Resolution for Annual w/Exhibit A 5. Resolution for Six-Year NOTICE OF HEARINGS NOTICE IS HEREBY GIVEN that the Board of Mason County Commissioners will hold a Two public hearings in the Commissioners Chambers of Mason County Courthouse Building I, 411 North Fifth Street, Shelton, Washington 98584 and live stream at http://masonwebtv.com/on Tuesday, September 15, 2026, at 9:15am. SAID HEARINGS will be to consider adopting Mason County's 1) 2027 Annual Road Program 2) Six-Year Transportation Improvement Program for the years 2027 to 2032. Draft documents available on the Public Works webpage,which includes a virtual link to proposed TIP projects. This link provides detailed information and location of projects: https://storymaps.arcgis.com/stories/9db68a4f8a064d6897c529 1 f 15d7a427 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 5t'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 day of , 2026. BOARD OF COMMISSIONERS MASON COUNTY, WASHINGTON McKenzie Smith, Clerk of the Board Bill: Mason County Department of Public Works 100 W Public Works Drive Shelton,WA 98584 cc: Commissioners Community Development Public Works Shelton Journal: Publ.2t:9/3/26&9/10/26 RESOLUTION NO. Adoption of the 2027 Annual Road Program WHEREAS, RCW 36.81.130 and Ch. 136-16 WAC call for the County Engineer, on or before the first Monday in October,to file with the County Legislative Authority for consideration and adoption, a recommended plan for laying out, construction, and maintenance of county roads for the ensuing fiscal year; and, WHEREAS,the Annual Road Program consists of three components, an Annual Construction Program and cost thereof, an annual maintenance plan and cost thereof, and a road equipment purchases and major repairs plan and cost thereof; and, WHEREAS,the Annual Construction Program's content meets Ch. 136-16-020 WAC and, conforms as nearly practicable to the county's long range road program contained in the 2027-2032 Six Year Transportation Improvement Program; and, WHEREAS,the Annual Construction Program indicates whether such work is to be done by County Forces or by publicly advertised contract; and, WHEREAS,the Board has considered the Annual Road Program consisting of the Annual Construction Program, an annual maintenance plan, and a road equipment purchase and major repair plan, and revisions and changes were made and,shall adopt an Annual Road Program any time prior to the adoption of the county road budget; and, WHEREAS, any appropriations contained in the county road budget shall be void unless the county's Annual Road Program is adopted prior to such appropriation; and, WHEREAS,the Annual Road Program shall not hereafter be changed except by unanimous vote of the Board members present and,the modifications shall be by Resolution; and, WHEREAS,the Annual Construction Program is attached hereto and is hereby incorporated and made part of this Resolution; and the 2027 equipment purchase plan, attached hereto as Exhibit A, is included with no anticipated plan for major repairs to the current fleet; and, WHEREAS,the 2027 Annual Construction Program shall be filed with the County Road Administration Board within 30 days after adoption but not later than December 31St of each year. WHEREAS,the Board of County Commissioners has held a public hearing on the 15th day of September 2026. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Mason County that the Annual Road Program for 2027 is hereby adopted. APPROVED AND ADOPTED this day of , 2026. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ATTEST: PAT TARZWELL, Chair MCKENZIE SMITH, Clerk of the Board RANDY NEATHERLIN, Vice Chair APPROVED AS TO FORM: SHARON TRASK, Commissioner TIM WHITEHEAD, Ch. D.P.A. Cc: Cmmr Public Works Community Development County Road Admin.Board WSDOT *2 MILLION DIVERSION* DRAFT ANNUAL CONSTRUCTION PROGRAM FOR 2027 (03.27.2026) TOTAL$'S COUNTY >> MASON A TOTAL COSTRUCTION DONE-columns(13)+(14) $ 4,030,000 DATE RECOMMENDED PROG.SUBMITTED B COMPUTED COUNTY FORCES LIMIT $ 1,269,573 DATE OF FINAL ADOPTION C TOTAL COUNTY FORCES CONSTRUCTION-(column (14) $ 1,080,000 ORDINANCE/RESOLUTION NO. DATE OF AMENDMENT (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) I (15) z 0 J SOURCES OF FUNDS ESTIMATED EXPENDITURES of U H p F- s U Z Z ROAD SEGMENT INFORMATION ,Z,, a OTHER FUNDS CONSTRUCTION a z PROJECT NAME a J Z COUNTY U w N PE&CE RIGHT OF WAY GRAND TOTAL z Q o w z a ROAD AMOUNT PROGRAM (595.10) (595.20) CONTRACT COUNTY (ALL 595) z a (Miles) 0 w FUNDS SOURCE FORCES Q ROAD# ROAD NAME BMP EMP FFC 01 iI HIGHLAND ROAD IMPROVEMENT PROJECT HIGHLAND ROAD 4.6 7.92 07 3.30 PI 300,657 999,343 STP 0 0 1,300,000 0 1,300,000 02 2 BROCKDALE RD/ISLAND LAKE RD ROUNDABOUT 90090 BROCKDALE RD 1.97 1.97 17 0.00 A I 150,000 0 0 150,000 0 150,000 03 3 EELLS HILL(GRAVEL CONVERSION) 40850 EELLS HILL RD 1.28 2.30 09 1.02 C I 80,000 0 0 80,000 80,000 04 4 CLOQUALLUM ROAD IMPROVEMENT PROJECT 10000 CLOQUALLUM RD 6.60 7.80 07 1.20 D I 146,000 1,314,000 RAP 0 0 860,000 600,000 1,460,000 05 5 FINCH CR AND UPPER FINCH CREEK IMPROVEMENT PROJ 45140 FINCH/UPPER FINCH CR 0.00 0.80 09 0.80 D I 0 400,000 LRP 0 0 300,000 100,000 400,000 07 6 LITTLE SKOOKUM INLET TRIBUTARIES FISH PASSAGE 15500 LYNCH AND PHILLIPS 07 0.00 L E 256,810 2,963,000 RCO 2,719,810 500,000 3,219,810 08 7 BEAR CREEK DEWATTO ROAD(ROCK PIT) 79800 BEAR CR DEWATTO RD 0.43 1.02 07 0.59 RC I 64,000 576,000 RAP 340,000 300,000 640,000 PAGE/PROGRAM TOTALS,CONSTRUCTION 997,467 6,252,343 2,719,810 500,000 2,950,000 1,080,000 7,249,810 CRAB FORM#3, MC REVISED 8/19/2026 Exhibit A 2027 Equipment Purchase Plan VEHICLE& EQUIPMENT I COST Hydroseed machine $110,000 Side mower attachment for shoulder moving $52,000 New 4 axle dump truck $290,000 Acrow bridge (80LF) $200,000 Binn Swiger MP 2.24 Culvert $100,000 TOTAL $752,000 RESOLUTION NO. Adoption of the Six-Year Transportation Improvement Program WHEREAS, in compliance with 136-15 WAC, Mason County has prepared the attachment Six- Year Transportation Improvement Program for the period January 1, 2027,through December 31, 2032; and, WHEREAS,the Board of County Commissioners hereby certifies that the priority array of potential projects on this County's road system, including bridges, was prepared by the County Engineer during the preparation of the said Six-Year Transportation Improvement Program; and, WHEREAS,the Board of County Commissioners reviewed the current bridge condition report as prepared by the County Engineer on August 24, 2026; and, WHEREAS,the Board of County Commissioners finds that the proposed 2027-2032 Six-Year Transportation Improvement Program is consistent with the County Comprehensive plan; and, WHEREAS,the Board of County Commissioners has held a public hearing on this 15th day of September 2026. NOW,THEREFORE, BE IT RESOLVED,that the attached Six-Year Transportation Improvement Program for 2027 through 2032 be adopted,which is hereby incorporated and made part of this Resolution. BE IT FUTHER RESOLVED that the County Engineer is hereby directed to distribute copies of the Six-Year Transportation Improvement Program for 2027-2032 to all required agencies. ADOPTED this day of 2026. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: PAT TARZWELL, Chair MCKENZIE SMITH, Clerk of the Board RANDY NEATHERLIN,Vice Chair APPROVED AS TO FORM: SHARON TRASK, Commissioner TIM WHITEHEAD, Ch. DPA cc: Commissioners Public Works Community Development County Road Admin. Board WSDOT Six Year Transportation Improvement Program Agency: Mason County 06.28.2026 DRAFT From 2027 to 2032 Co. No.: 23 Co. Name: Mason County Hearing Date: Adoption Date: City No. - - - MPO/RTPO: Peninsula Amend Date - Resolution No.: Federally Project Costs in Thousands of Dollars Project Identification C Expenditure Schedule Funded o L A. Federal Aid No. B. Bridge No. Fund Source Information Projects Only c U .° E C. Project Title J C m Federal Funding En R/W Z D. Street/Road Name of Number 0Phase Federal Federal State vir Required o o 4th thru q E. Beginning MP or road - Ending MP or road H Start Fund Cost by Fund State Local Total 1st 2nd 3rd Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds 6th pe (mm/yy) CRP PE 0 HIGHLAND ROAD IMPROVEMENT PROJECT RW 0 07 1 Rd. No.: 79800 3.30 CN 7/1/2027 STP 999.343 300.657 1300 1300 E N/A From: MP 4.62 TO: MP 7.92 HMA OVERLAY Total 2027 Project Cost $ 1,300,000 TOTALS 999.343 0 300.657 1300 1300 0 0 0 CRP PE 0 BROCKDALE RD/ ISLAND LK RD ROUNDABOUT RW 0 07 2 Rd. No.: 90090 0.00 CN 7/4/2027 150 150 150 E N/A From: MP 1.97 To: MP 1.97 INTERSECTION MINI ROUNDABOUT Total 2027 Project Cost $ 150,000 TOTALS 0 0 150 150 150 0 0 0 CRP PE 0 EELLS HILL ROAD (GRAVEL CONVERSION) RW 0 09 3 Rd. No.: 40850 1 02 CN 7/4/2027 80 80 80 E N/A From MP 1.28 To: MP 2.30 GRAVEL CONVERSION TO CHIP SEAL Total 2027 Project Cost $ 80,000 TOTALS 0 0 80 80 80 0 0 0 CRP PE 0 0 CLOQUALLUM RD IMPROVEMENT PROJECT RW 0 07 4 Rd. No.: 10000 1 20 CN 7/4/2027 RAP 1314 146 1460 1460 E N/A From: MP 6.60 To: MP 7.80 SHIFT RD AND HMA OVERLAY Total 2027 Project Cost $ 1,460,000 TOTALS 0 1314 146 1460 1460 0 0 0 CRP PE 0 FINCH CR AND UPPER FINCH CR IMPROVEMENT PROJECT RW 0 09 5 Rd. No.: 45140 LOCAL ROAD PROGRAM 0 80 CN 8/1/2027 LRP 400 400 400 E N/A From: MP 0.00 To: MP 0.80 ROAD REPAIR AND HMA OVERLAY Total 2027 Project Cost $ 400,000 TOTALS 0 400 0 400 400 0 0 0 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA - Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board Project Costs in Thousands of Dollars Federally Project Identification C Expenditure Schedule Funded o A. Federal Aid No. B. Bridge No. Fund Source Information Projects Only �n = U .° E C. Project Title J C Federal Funding En R/W z D. Street/Road Name of Number Phase Federal Federal State vir Required E. Beginning MP or road - Ending MP or road H Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4t6th tlhru Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds pe (mm/yy) CRP PE 2/1/2027 FBRB 2613 106.81 2719.81 2719.81 LITTLE SKOOKUM INLET TRIBUTARIES FISH PASSAGE RW 2/1/2027 FBRB 350 150 500 500 08 6 Rd. No.: 15500 AND 16630 CN 0 E 6/1/2024 From: MP To: MP FIVE CULVERT REPLACEMENTS ON LYNCH AND PHILIPS ROAD Total 2027 Project Cost $ 3,219,810 TOTALS 0 2963 256.81 3219.81 3219.81 0 0 0 CRP PE 0 BEAR CREEK DEWATTO IMPROVEMENT PROJECT (ROCK PIT) RW 0 07 7 Rd. No.: 79800 0 59 CN 8/1/2027 RATA 576 64 640 640 E 6/1/2024 From: MP 0.43 To: MP 1.02 RE-ALIGN ROAD AROUND ROCK PIT Total 2027 Project Cost $ 640,000 TOTALS 0 576 64 640 640 0 0 0 CRP PE 0 BEAR CR DEWATTO RD IMPROVEMENT PROJECT RW 0 08 8 Rd. No.: 79800 3 08 CN 8/1/2027 1200 1200 1200 E 6/1/2024 From: MP 5.37 To: MP 8.45 HMA OVERLAY Total 2027 Project Cost $ 1,200,000 TOTALS 0 0 1200 1200 1200 0 0 0 CRP PE 0 DECKERVILLE RD IMPROVEMENT PROJECT RW 0 08 9 Rd. No.: 00800 3.24 CN 8/1/2027 1300 1300 1300 E 6/1/2024 From: MP 0.55 To: MP 3.79 HMA OVERLAY Total 2027 Project Cost $ 1,300,000 TOTALS 0 0 1300 1300 1300 0 0 0 CRP PE APPLIED FOR 2R RAP FUNDING 0 CLOQUALLUM RD IMPROVEMENT PROJECT 2R RW 0 08 10 Rd. No.: 10000 WIVEL TO HIGHLAND 4 97 CN 8/1/2028 RAP 1530 170 1700 1700 E From: MP 7.80 To: MP 12.77 HMA SHOULDERS AND CHIP SEAL Total 2028 Project Cost $ 1,700,000 TOTALS 0 1530 170 1700 0 1700 0 0 CRP PE APPLIED FOR 2R RAP FUNDING 0 OLD BELFAIR HIGHWAY IMPROVEMENT PROJECT 2R RW 0 07 11 Rd.: 98250 1 29 CN 8/1/2029 RAP 540 60 600 600 E From: MP 2.60 To: MP 3.89 HMA SHOULDERS AND CHIP SEAL Total 2029 Project Cost $ 600,000 TOTALS 0 540 60 600 0 0 600 0 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA - Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board Federally Project Costs in Thousands of Dollars Project Identification Expenditure Schedule Funded U) A. Federal Aid No. B. Bridge No. Fund Source Information Projects Only o L aD U .° E C. Project Title J O a) Federal Funding En R/W = Z D. Street/Road Name of Number - - Phase Federal Federal State vir Required E. Beginning MP or road - Ending MP or road ~ a. o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th6t1hru Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds pe (mm/yy) CRP PE APPLIED FOR 2R RAP FUNDING 10 10 10 SHELTON SPRINGS RD IMPROVEMENT PROJECT 2R RW 0 08 12 Rd.:50810 089 CN 8/1/2029 RAP 360 40 400 400 E From: MP 0.00 To: MP 0.89 HMA SHOULDERS AND CHIP SEAL Total 2029 Project Cost $ 410,000 TOTALS 0 360 50 410 10 0 400 0 CRP PE APPLIED FOR LRP FUNDING 0 EELLS HILL RD IMPROVEMENT PROJECT LOCAL ROAD PROGRAM RW 0 D 09 13 Rd. No.: 40850 5.61 CN 8/1/2029 LRP 750 750 750 C From: MP 0.00 To: MP 5.61 E GRAVEL CONVERSION TO CHIP SEAL Total 2026 Project Cost $ 750,000 TOTALS 0 750 0 750 0 0 750 0 CRP PE 0 ARCADIA ROAD SAFETY IMPROVEMENT PROJECT RW 0 08 14 Rd. No.: 91100 COLLIER TO LYNCH RD 522 CN 8/1/2030 HSIP 1700 1700 1700 From; MP 1.82 To: MP 7.04 HMA SHOULDERS AND SAFETY IMPROVEMENTS Total Project Cost $ 1,700,000 TOTALS 1700 0 0 1700 0 0 0 1700 CRP PE 0 RAZOR ROAD EXTENSION RW 5/2/2028 150 150 150 09 15 Rd. No.: 62400 0.00 CN 0 TB From: MP TBD To: MP TBD D EXTEND RASOR ROAD TO RASOR LANE Total 2026 Project Cost $ 150,000 TOTALS 0 0 150 150 0 150 0 0 CRP PE 4/1/2028 40 40 40 WSDOT/ COUNTY INTERSECTION FEASIBILITY RW 0 16 Rd. No.: CLIFTON, OBH/ SR300, N. BAY/ SR 3 0.00 CN 0 From: MP To: MP Total 2026 Project Cost $ 40,000 TOTALS 0 0 40 40 0 40 0 0 LYNCH ROAD CULVERT REPLACEMENT PE 8/1/2028 FBRB 182 182 182 Rd. No. 15500 RW 0 08 17 CN 0 From: MP. 2.27 To: MP. 2.27 0.00 PE. FOR CULVERT REPLACEMENT Total 2026 Project Cost $ 182,000 TOTALS 0 182 0 182 0 182 I 0 0 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA - Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board Project Identification Project Costs in Thousands of Dollars Federally Funded l Fund Source Information Expenditure Schedule c >, P rojt o L A. Federal Aid No. B. Bridge No. tec s On y U ° E C. Project Title J 0 Federal Funding En R/W Z D. Street/Road Name of Number o Phase Federal Federal State vir Required 4th thru E. Beginning MP or road - Ending MP or road ~ Start Fund Cost by Fund State Local Total 1st 2nd 3rd Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds 6th pe (mm/yy) UNCLE JOHNS CREEK LOWER CULVERT REPLACEMENT PE 0 RW 0 09 18 Rd. No.: 23500 AGATE LOOP ROAD 0.00 CN 6/1/2030 FBRB 2580 2580 2580 From: MP 0.64 To: MP 0.64 CULVERT REPLACEMENT Total Project Cost $ 2,580,000 TOTALS 0 2580 0 2580 0 0 0 2580 CRP PE 0 MCREAVY ROAD SAFETY ENHANCEMENT PROJECT RW 0 08 19 Rd. No.: 97670 3 86 CN 8/1/2032 HSIP 1400 1400 1400 From: MP 2.55 To: 6.41 SAFETY ENHANCEMENT (SHOULDERS, GUARDRAIL) Total Project Cost $ 1,400,000 TOTALS 1400 0 0 1400 0 0 0 1400 CRP PE 9/1/2028 BROS 150 150 150 0 CHAPMAN COVE BRIDGE REPLACEMENT RW 0 09 20 Rd. No.: 23500 AGATE LOOP ROAD 0.00 CN 0 From: MP 0.49 To: 0.49 BRIDGE REPLACEMENT Total Project Cost $ 150,000 TOTALS 150 0 0 150 0 150 0 0 CRP PE 9/1/2029 BROS 150 150 150 HLIBOKI BRIGDE REPLACEMENT RW 0 09 21 Rd. No. 10290 BULB FARM ROAD 0.00 CN 0 From: MP 0.35 To MP 0.35 BRIDGE REPLACEMENT Total Project Cost $ 150,000 TOTALS 150 0 0 150 0 0 150 0 CRP PE 12/1/2029 BROS 221 73.5 294.5 294.5 EVERS BRIDGE IMPROVEMENT PROJECT RW 0 07 22 Rd. No.90100 MATLOCK BRADY RD 0.00 CN 0 From: MP 23.05 To: MP 23.05 Strip existing timber surface and re-apply protective coating Total Project Cost $ 294,500 TOTALS 221 0 73.5 294.5 0 0 294.5 0 CRP PE 12/1/2029 BROS 200 200 200 MISSION CREEK 3 BRIDGE IMPROVEMENT PROJECT RW 0 na Rd. No. 84110 STEELHEAD RD n nn CN 0 .,� LJ From: MP 0.04 To: MP 0.04 Construct footing and pier wall and replace the North approach Total Project Cost $ 200,000 TOTALS 200 0 0 200 0 0 200 0 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA - Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board Project Identification Project Costs in Thousands of Dollars Federally Funded Schedule A. Federal Aid No. B. Bridge No. �; Fund Source Information Expenditure Projects Only ° C. Project Title . Federal Funding coo E j En R/W U a_ z D. Street/Road Name of Number Phase Federal Federal State vir Required E. Beginning MP or road - Ending MP or road o Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th th Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds pe (mm/yy) CRP PE 12/1/2029 BROS 56.25 18.75 75 75 VANCE CREEK DIV BRIDGE IMPROVEMENT PROJECT RW 0 08 24 Rd. No. 41640 SKOKOMISH VALLEY RD 0.00 CN 0 From: MP 4.56 To: MP 4.56 Replace damaged concrete girder Total Project Cost $ 75,000 TOTALS 56.25 0 18.75 75 0 0 75 0 CRP PE 1/1/20231 BROS 100 100 100 HARSTINE ISLAND BRIDGE IMPROVEMENT PROJECT RW 0 07 25 Rd. No. 3000 0.00 CN 0 From: MP 0.12 To: MP 0.40 Repair spalding on columns Total Project Cost $ 100,000 TOTALS 100 0 0 100 0 0 0 100 CRP PE 0 SAND HILL ROAD IMPROVEMENT PROJECT RW 0 08 26 Rd. No. 86070 TOP HILL TO BCD 4 57 CN 8/1/2032 1400 1400 1400 From: MP 1.22 To: MP 5.79 HMA OVERLAY Total Project Cost $ 1,400,000 TOTALS 0 0 1400 1400 0 0 0 1400 CRP PE 20 20 20 BELFAIR TAHUYA RD IMPROVEMENT PROJECT RW 0 08 27 Rd. No. 97500 DEWATTO RD TO 4 27 CN 8/1/2030 1400 1400 1400 From : MP 7.48 To: MP 11.75 N. SHORE RD HMA OVERLAY Total Project Cost $ 1,420,000 TOTALS 0 0 1420 1420 0 20 0 1400 CRP PE 4/1/2032 BROS 100 100 100 STRETCH ISLAND BRIDGE REPLACEMENT RW 0 09 28 Rd. No. 64500 ECKERT ROAD 0 07 CN 0 From: MP 0.14 To: MP 0.21 Replace the 356' bridge Total Project Cost $ 100,000 TOTALS 100 0 0 100 0 0 0 100 CRP PE 0 CLIFTON AND SR 300 INTERSECTION IMPROVEMENT RW 0 n7 Rd. No. 86750 & 98250 n nn CN 8/1/2032 HSIP 100 100 100 .,, LJ From: MP 0.20 v.vv Construct a roundabout at the intersection Total Project Cost $ 100,000 TOTALS 0 0 100 100 0 0 0 100 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA - Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board Project Identification Project Costs in Thousands of Dollars Federally Funded �, Expenditure Federal Aid No. B. Bridge No. Fund Source Information Schedule Projects Only ° C. Project Title Federal Funding J En R/W U z D. Street/Road Name of Number -o Phase Federal Federal State vir Required LL E. Beginning MP or road - Ending MP or road o_ Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds 6th pe (mm/yy) CRP PE 0 COLE ROAD RAILROAD CROSSING RW 0 17 30 Rd. No. 15830 0.00 CN 8/1/2032 150 150 150 From: MP 1.41 REPLACE RAILROAD CROSSING Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150 CRP PE 0 AGATE ROAD IMPROVEMENT PROJECT#4 RW 0 07 31 Rd. No. 23910 CRESTVIEW TO PICKERING 287 CN 8/1/2030 1110 1110 1110 From: MP 3.78 To: MP 6.65 County crew to prepare shoulders contract HMA overlay 12' lanes & 5' shoulders Total Project Cost $ 1,110,000 TOTALS 0 0 1110 1110 0 0 0 1110 CRP PE 0 MASON LAKE ROAD IMPROVEMENT PROJECT 1 RW 0 17 32 Rd. No. 52210 SR3 TO MCEWAN PRAIRIE 1 42 CN 8/1/2031 800 800 800 From: MP 0.00 To: MP 1.42 Overlay the road 12' wide lanes & 5' wide shoulders Total Project Cost $ 800,000 TOTALS 0 0 800 800 0 0 0 800 CRP PE 0 PICKERING ROAD IMPROVEMENT PROJECT RW 0 08 33 Rd. No. 28850 HARSTINE BR TO 291 CN 8/1/2031 STP 865 300 1165 1165 From: MP 3.37 To: MP 6.28 AGATE RD HMA OVERLAY Total Project Cost $ 1,165,000 TOTALS 865 0 300 1165 0 0 0 1165 CRP PE 0 SOUTH ISLAND DRIVE IMPROVEMENT PROJECT II RW 0 08 34 Rd. No. 35230 MP 1.0 TO HARSTINE ISLAND RD S 230 CN 8/1/2030 STP 865 135 1000 1000 From: MP 1.0 To: MP 3.3 HMA OVERLAY Total Project Cost $ 1,000,000 TOTALS 865 0 135 1000 0 0 0 1000 CRP PE 0 SOUTH ISLAND DRIVE IMPROVEMENT PROJECT I RW 0 08 35 Rd. No. 35230 1.00 CN 8/1/2031 RATA 700 72 772 772 From: MP 0.00 To: MP 1.00 HMA 12' lanes & 2' shoulders. 1' gravel shoulders; correct horizontal curves Total Project Cost $ 772,000 TOTALS 0 700 72 772 0 0 0 772 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA - Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board Project Identification Project Costs in Thousands of Dollars Federally Funded 0, Expenditure o A. Federal Aid No. B. Bridge No. Fund Source Information Schedule Projects Only o C. Project Title - a) Federal Funding En R/W = U i z D. Street/Road Name of Number F o Phase Federal Federal State vir Required LL E. Beginning MP or road - Ending MP or road Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds 6th pe (mm/yy) CRP PE 8/1/2031 150 150 150 NEW ROAD CONSTRUCTION COLE RD TO CRAIG RD RW 0 36 Rd. No. 0.63 ON 0 From: MP To: MP NEW ROAD CONSTRUCTION Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150 CRP PE 8/1/2030 150 150 150 NEW ROAD CONSTRUCTION CRAIG RD TO RYAN RD RW 0 37 Rd. No.: 1.00 ON 0 From: MP To: MP NEW ROAD CONSTRUCTION Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150 CRP PE 8/1/2032 150 150 150 NEW ROAD CONSTRUCTION MANOR RD TO GOLDEN PHEASANT RE RW 0 38 Rd. No. 0.70 ON 0 From: MP To: MP NEW ROAD CONSTRUCTION Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150 CRP PE 4/1/2030 150 150 150 NEW ROAD CONSTRUCTION KAMILCHE LANE TO MANOR RD RW 0 39 Rd. No. 0.54 ON 0 From: MP To: MP NEW ROAD CONSTRUCTION Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150 CRP PE FBRB 0 BEEVILLE ROAD CULVERT REPLACEMENT RW 0 09 40 Rd. No. 01650 PETERSON CREEK 0.06 CN 8/1/2031 FBRB 4000 4000 4000 From: MP 1,14 To: MP 1.20 CULVERT REPLACEMENT Total Project Cost $ 4,000,000 TOTALS 0 4000 0 4000 0 0 0 4000 CRP PE 8/1/2031 150 150 150 NEW ROAD CONSTRUCTION RYAN RD TO BREWER RD RW 0 41 Rd. No. 068 CN 0 From: MP To: MP NEW ROAD CONSTRUCTION Total Project Cost $ 150,000 TOTALS 0 0 150 150 0 0 0 150 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA - Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board Project Costs in Thousands of Dollars Federally Project Identification Funded o �, Expenditure A. Federal Aid No. B. Bridge No. Fund Source Information Expend Schedule Projects Only M o E C. Project Title a) Federal Funding En R/W U Z D. Street/Road Name of Number .o Phase Federal Federal State vir Required E. Beginning MP or road - Ending MP or road 0 - Start Fund Cost by Fund State Local Total 1st 2nd 3rd 4th thru Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds 6th pe (mm/yy) CRP PE 0 MATLOCK BRADY ROAD SAFETY ENHANCEMENT PROJECT RW 0 07 42 Rd. No.: 90100 MATLOCK TO EVERS 6 37 CN 8/1/2032 HSIP 1800 1800 1800 From: MP 16.67 To: MP 23.04 SHOULDER PAVING Total Project Cost $ 1,800,000 TOTALS 1800 0 0 1800 0 0 0 1800 CRP PE 0 MCEWAN PRAIRIE EXTENTION TO SR 101 RW 1/1/2030 100 100 100 07 43 Rd. No.: 51800 2 10 CN 0 From: MP 2.45 To: MP 4.55 Road,bridges, roundabouts Total Project Cost $ 100,000 TOTALS 0 0 100 100 0 0 0 100 CRP PE 400 400 400 RASOR ROAD EXTENSION TO SR 3 RW 1/1/2031 100 100 100 44 Rd. No.: 62400 2 00 CN 0 0 From: MP 2.36 To: MP 4.36 0 0 Total Project Cost $ 500,000 TOTALS 0 0 500 500 0 400 0 100 CRP PE 0 0 BOLLING ROAD (GRAVEL CONVERSION) RW 0 09 45 Rd. No.: 10510 028 CN 8/1/2029 40 40 0 40 From: MP 0.00 To: MP 0.28 0 GRAVEL CONVERSION TO CHIP SEAL 0 Total Project Cost $ 40,000 TOTALS 0 0 40 40 0 0 40 0 CRP PE 800 800 800 CLOQUALLUM ROAD EXTENTION TO SR 101 RW 1/1/2030 100 100 100 46 Rd No.: 10000 0.06 CN 0 From: MP 1.47 To: MP 1.53 On / Off ramps to SR 101 Total Project Cost $ 900,000 TOTALS 0 0 900 900 0 800 0 100 CRP PE 0 NORTH SHORE ROAD (GRAVEL CONVERSION) RW 0 08 47 Rd. No.: 70390 BURMA ROAD 5.72 CN 8/1/2030 300 300 300 From: MP 19.76 To: MP 25.48 GRAVEL CONVERSION TO CHIP SEAL Total Project Cost $ 300,000 TOTALS 0 0 300 300 0 0 0 300 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA - Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board Federally Project Costs in Thousands of Dollars Project Identification Funded 0, Expenditure Schedule o A. Federal Aid No. B. Bridge No. m Fund Source Information Projects Only .o E C. Project Title J m w Federal Funding En R/W a. z D. Street/Road Name of Number O o Phase Federal Federal State vir Required 4th thru E. Beginning MP or road - Ending MP or road H Start Fund Cost by Fund State Local Total 1st 2nd 3rd Ty Date F. Describe Work to be Done (mm/dd/yy) Code Phase Source Funds Funds Funds 6th pe (mm/yy) CRP PE 0 LYNCH ROAD RAILROAD CROSSING IMPROVEMENT PROJECT RW 0 07 48 Rd. No. 15500 0.00 CN 8/1/2030 150 150 150 From: MP 0.73 To: MP 0.73 REPLACE RAIL ROAD CROSSING Total Project Engineering Cos $ 150,000 TOTALS 0 0 150 150 0 0 0 150 CRP PE 0 DEEGAN ROAD WEST CULVERT REPLACEMENT RW 0 08 49 Rd. No.: 06110 0.10 CN 8/1/2032 2000 2000 2000 From: MP 0.20 To: MP 0.30 Total Project Cost $ 2,000,000 TOTALS 0 0 2000 2000 0 0 0 2000 CRP PE 0 0 MATLOCK BRADY ROAD SAFETY ENHANCEMENT PROJECT RW 0 07 50 Rd. No.: 90100 EVERS TO SHAFER 3 21 CN 8/1/2032 HSIP 1100 1100 1100 From; MP 23.05 To: MP 26.26 HMA SHOULDERS Total Project Cost $ 1,100,000 TOTALS 1100 0 0 1100 0 0 0 1100 CRP PE 1/1/2028 50 50 50 SIMMONS EXTENTION TO LYNCH RD RW 0 09 51 Rd. No.: 15240 NEW ROAD 1.00 CN 0 From; MP To: MP Total Project Cost $ 50,000 TOTALS 0 0 50 50 0 50 0 0 CRP PE 0 ARCADIA ROAD SAFETY IMPROVEMENT PROJECT RW 0 08 52 Rd. No.: 91100 COLLIER TO LYNCH RD 1.00 CN 8/1/2031 SS4A 1700 1700 1700 From; MP 1.82 To: MP 7.04 Total Project Cost $ 1,700,000 TOTALS 1700 0 0 1700 0 0 0 1700 Phase Funding BROS - Bridge Replacement Project FLAP - Federal Lands Access Program PE - Preliminary Engineering STP - Surface Transportation Program TP - Transportation Partnerships EM - Federal Emergency Management Act and RW - Right of Way HSIP - Highway Safety Improvement Program TAP - Transportation Alternatives Program State Emergency Management funds CN - Construction RATA- Rural Arterial Trust Account FBRB - Brian Abbot Fish Barrier Removal Board TOTALS: $ 41,638,310 84.90 11406.59 15895.00 14336.72 41638.31 9760 3492 2510 25877 2026 ANNUAL BRIDGE REPORT MASON COUNTY, WASHINGTON County Road Administration Board p :_, ,:. 2404 Chandler Ct SW, Suite 240 ®� fig Olympia, WA 98502 RE: 2026 Annual Bridge Report Dear Ladies and Gentlemen: We are pleased to provide the 2026 Annual Bridge Report. This report is required under (WAC) 136-20-060, and the reporting period is from 2025,as required by WAC. The report highlights the components of the County bridge inspection program,and includes the following information: • County Bridge Map • Bridge Inventory • Bridge Inspections Discussion • Bridge Findings • Deficient Bridges • Posted Bridges • Scour Evaluation Discussion The report summarizes the Mason County Bridge Programs efforts to maintain and preserve the County's bridges. The Board of County Commissioners has this report available to them during the preparation of the Six Year Transportation Improvement Program. Please contact us if you have questions about this report. Sincerely, Mike Collins,PE,PLS Deputy Director/County Engineer 2026 e s' -� Y y.. � S i • Mason County Public Works n I � �\ l MASON COUNTY 2026 ANNUAL BRIDGE REPORT This annual bridge report is prepared by Mason County Public Works Engineering Bridge Team each year to fulfill the requirements of the Washington Administrative Code (WAC) 136-20-060. This WAC requires the County Engineer's report of bridge inspections as follows: "Each county engineer shall furnish the county legislative authority with a written report of the findings of the bridge inspection effort. This report shall be made available to said authority and shall be consulted during the preparation of the proposed six-year transportation program revision. The report shall include the county engineer's recommendations as to replacement, repair or load restrictions for each deficient bridge. The resolution of adoption of the six-year transportation program shall include assurances to the effect that the county engineer's report with respect to deficient bridges was available to said authority during the preparation of the program. It is highly recommended that deficient short span bridges, drainage structures, and large culverts be included in said report." r / D/ AYNP Approved By: £t L> �q vo4 WAs�7 cps ik L/11,--1 Collins, PE., PLS. County Engineer ,j [#•,r: O 4179?. 'V Reviewed By: foss oivAl, Dave Smith, PE. Engineering & Construction Manager Table of Contents WAC 136-20-060 and Signature Page ............................................................................... 1 Tableof Contents ............................................................................................................... 2 Acronyms............................................................................................................................ 3 BridgeLocation Map........................................................................................................ ...4-6 Introduction......................................................................................................................... 7 BridgeInventory.................................................................................................................. 8 BridgeInspections.............................................................................................................. 9 BridgeFindings...................................................................................................................10 DeficientBridges.................................................................................................................11 PostedBridges ...................................................................................................................12 ScourEvaluation........................................................................................................... .....13-14 Emergency Repairs & Inspections......................................................................................15 Maintenance Activities........................................................................................................15 CompletedProjects ...................................................................................................... .....16-17 CurrentProjects..................................................................................................................18 Programmed Projects................................................................................................... .....19-20 AppendixA ................................................................................................................... .....21-23 Glossary of Bridge Terminology.................................................................................... .....24-25 Acronyms The following is a list of common acronyms widely used in the bridge inspection field: ADT Average Daily Traffic CFR Code of Federal Regulations FHWA Federal Highway Administration NBIS National Bridge Inspection Standards NSTM Non-redundant Steel Tension Member SID Structure Identification Number UBIT Under Bridge Inspection Truck WAC Washington Administrative Code WSBIS Washington State Bridge Inventory System WSDOT Washington State Department of Transportation Harstine Island Bridge, built 1968 Mason County Public Works 2026 Annual Bridge Report County Bridge Maps ihlfr~ �('oontj Bridytes J, . � �qy--N►1 NlN - �� � �, L tiµ �Yl�lf F4 I �l� vl"tN 7A �J„ yr F � r _ .jam, 1 2 3 `1�' MASON ClINT! Miles ►Aaron COLM, GtS Depxtn eM �r� map pn�c*d WV.A.rcG15 10.7 `ry Odt Map IrRnrmallan Date:Narerrroer 2021 ason uounty I-'UDIIC VVorK5 I oantr 11ridgu% �WW�:►Yrril t3 S i j ;ir J Q 1.25 2.5 3.75 IllU IJU I IMiles Mass!cou¢y GIS oepm"ent `ry Map proiclnAcn `e: Maven,VQS 102 Map InlOnRatlOn Uwe:Narerroer 2021 Mason onntr lIridt . 4fr •Cl r�. 1 L a J M s-1J F C.S..r rr V r 9 1.25 2.5 3.75 Mile Mass+coirry C4S Department ` f Map nfonRlatnatic>re lon Dee:Nare t :ti awn 10.7 Map Irt7Der 2021 Introduction This report summarizes Mason County's 2025 Bridge Program. This program forms an integrated and comprehensive strategy to maintain and preserve the county's bridges and road network continuity. The three main goals of the Bridge Program are: ➢ Keep the bridges open and safe for public use. ➢ Preserve the bridge infrastructure by having a formal bridge report for each bridge which contains inspection history documentation, condition evaluation, and bridge summary data. ➢ Replace bridges with reliable new structures when repair and/or rehabilitation are not economical or physically feasible. This Bridge Report contains additional information concerning the county's bridge system. For each bridge listed in Appendix A, a condition report has been submitted to WSDOT for the Washington State Bridge Inventory Systems (WSBIS). As required by WAC 136-20-060, each County Engineer in Washington State must submit a written report of findings to the legislative body concerning the county's bridge inspection effort by June 1 of each year. We have compiled a variety of information in the annual update of the Bridge Report to meet the 2026 report requirements. Before adoption of the annual budget, the Board of County Commissioners is required to adopt a Six-Year Plan for Transportation Improvements. WAC1 36-20-060 also requires that the resolution adopting the Six-Year Program state that this engineer's summary with respect to deficient bridges was available to the Board during preparation of the plan. E :a __ __ x ________________________ Purdy Canyon, built in 1959 Mason County Public Works 2026 Annual Bridge Report Bridge Inventory Mason County Public Works inspects and inventories 104 roadway bridges and large culverts that are located within Mason County. All are entered into the Washington State Bridge Inventory System (WSBIS). Another 60 are also reported to the Federal Highway Administration (FHWA) as required by the RCW. The remaining 44 structures are "short spans" (structures under 20 feet in length) and are not required to be reported to the FHWA. The bridge list consists of: • 103 bridges and culverts owned by Mason County • 1 bridge owned by the City of Shelton Classified by substructures, the bridges inspected by Mason County are categorized as follows: • 48 Concrete Bridges • 8 Timber Bridges • 15 Concrete Box Culverts • 31 Culverts (Steel, Aluminum) • 2 Steel Bridges Mason County Bridges by Material 15 Concrete 31 L Timber Concrete Box Culv ■Culverts(Steel,Alum) ■Steel 48 Mason County Public Works 2026 Annual Bridge Report Bridge Inspections Bridge Inspections are performed in accordance with the National Bridge Inspection Standards (NBIS) to conform to 23 CFR 650.3. The NBIS mandates that public agencies inspect and report on all bridges over 20' feet span, biannually. Under these standards, the county is required to document and report the current condition of each bridge, determine the degree of wear and deterioration, and recommend repairs or required service. Mason County Public Works Department has been able to inspect each bridge at a minimum inspection frequency of two years. A more frequent inspection schedule is established for bridges that are aging, have a long maintenance history, or with high environmental exposure. This program has served the citizens of Mason County with early identification of maintenance needs, resulting in economical repair costs. The inspectors use the NBIS standards to document the current condition of each bridge element listed. The deficiencies are coded to NBIS standards and show the degree of deterioration in various elements— the three primary elements being: • deck, • superstructure, and • substructure As deterioration occurs, the coding values drop, if applicable a repair order is issued to the Mason County maintenance or contractor to conduct the proposed repair. In cases where the coding factors drop significantly, the county engineer will recommend repair, replacement, or rehabilitation. Bridges with identified deficiencies may be inspected more often. Updated inspection results are forwarded to the WSDOT's Highway and Local Programs Bridge Division, which in turn verifies compliance with the NBIS and reports to the Federal Highway Administration (FHWA). A copy of the Inspection Report is kept in the bridge file at Mason County Public Works. Mason County Public Works 2026 Annual Bridge Report Bridge Findings When bridge deficiencies are found during inspections. Work items are identified and sent to the engineer. Some work items are urgent and are repaired quickly, while others are prioritized lower as longer-term maintenance items that will help extend the bridge's service life. Maintenance or contract crews concentrate on repairs that will help preserve the service life of the inventory, with an emphasis on safety. Approximately half the bridges are inspected every other year. If the underside of the bridge deck cannot be given close or adequate inspection from the ground, then a special inspection using a UBIT (under bridge inspection truck) is required. During these bridge inspections, inspectors make an in-depth condition evaluation of the bridge structure and document any observable defects. See our list of special inspections (Exhibit A), for details on inspection frequencies and schedules for all UBIT, underwater bridge (UW), and non-redundant steel tension members (NSTM). Stretch Island — 2022 Exhibit A Structure ID Bridge Name 2026 UBIT 2027 UBIT 2028 UBIT 2029 UBIT 2030 UBIT Special Insp 08169800 Chapman Cove Mar Mar 08619500 Eddy Evers Apr Apr 2027 NSTM 07996900 Harstine Island Apr Apr 2026 UW 08072500 Stretch Island Sept Sept Sept See Bridge Map page 4-6 for locations. Mason County Public Works 2026 Annual Bridge Report Deficient Bridges Washington State bridge program no longer calculates the rating factor known as the Sufficiency Rating. Structures are now determined structurally deficient when a culvert, deck, superstructure, and / or substructure overall condition code is of 4 or less (condition codes range from excellent 8 to failed condition 0). OR The waterway adequacy code is 2 or less. Waterway adequacy appraises the waterway opening with respect to the passage of flow through the bridge (condition codes range from excellent 8 to closed 0). Mason County currently has 82 structures rated as good (codes are between 8 and 7). Mason County currently has 20 structures rated as fair (codes are between 6 and 5). Mason County currently has 2 structures rated as poor (see below). Hliboki Bridge superstructure condition code 4. Chapman Cove bridge superstructure condition code 4. The following chart shows an overview of Mason County's bridge conditions. BRIDGE CONDITION RATING CHART 70 60 50 GOOD 40 FAIR 82 POOR 30 20 20 10 2 0 GOOD FAIR POOR Mason County Public Works 2026 Annual Bridge Report Posted Bridges There are 8 load restricted bridge in Mason County (Exhibit B). These bridges are posted for load limits because the standards it was designed to do not meet standards currently in use or administratively posted for no overloads because of lack of records for the structures. -- -I- __ b1g ¶rI K ! _ _ WEIGHT LIMIT RED 33i ti 1.300 FT -..;� 20 AHEAD Eich Bridge Exhibit B- Load Restricted Exhibit B- Load Restricted Bridges Structure ID Bridge Name Comments Posted For 08332000 Eich Bridge Girder Flexure- Span 1 interior SU6 thru SU7 08312400 Lower Dewatto Cr Administrative No Overloads 08072500 Stretch Island Girder Flexure-Span 8 Interior SU4 thru SU7 08161500 Vance Creek Div. Administrative No Overloads 08185100 Weaver Cr 2 Administrative No Overloads 08252600 Up Goldsborough Administrative No Overloads 08232300 N. Fork Goldsborough Administrative No Overloads 08080600 Decker Creek Administrative No Overloads NOTE: SU is single unit vehicle Mason County Public Works 2026 Annual Bridge Report Scour Evaluation In 1988, federal requirements for bridge inspections were updated to include mandatory scour evaluations for all bridges that cross water. Scour evaluations examine bridge abutments and piers that may be damaged because of debris build up or water surging around the structure and eroding foundation soils. The purpose of a scour evaluation is to determine the susceptability of a bridge's foundation to the erosive action of flowing water, excavating, and carrying away material from the bridge foundation. A bridge is considered scour critical if it's foundation is unknown or determined to be unstable for observed or calculated scour. The implementation of the mandated scour evaluation program in Washington requires all agencies responsible for bridges to complete scour evaluations. All bridges designated as scour critical require a scour Plan of Action. Mason County has 5 bridges that are scour critical based on shallow footings calculations and 25 bridges that are determined to be scour critical because of unknown foundations (Exhibit D). These bridges are monitored during and after 25 year storm events. Exhibit D Scour Critical Bridges Scour Critical Bridges Based on Caculation Structure ID Bridge Name Year Built Scour Codes 08192400 Goldsborough 2 1956 3 -Scour Critical Shallow Footings 08608000 Shafer Park Bridge 1993 3 -Scour Critical Shallow Footings 08717800 Eich Road 1 2004 3 -Scour Critical Shallow Footings 08340800 Mill Creek 1971 3 -Scour Critical Shallow Footings 08072599 Stretch Island Bridge 1973 3 -Scour Critical Shallow Footings Scour Critical Brides Based on Unknown Foundations Structure ID Bridge Name Year Built Scour Codes 08185100 Weaver Creek 2 1966 U — Unknown Foundation Elevations 08279900 Mary M. Knight 1970 U — Unknown Foundation Elevations 08404300 Webber 1967 U — Unknown Foundation Elevations 08616600 Hermans Old Schoolhouse 1996 U — Unknown Foundation Elevations 08619700 Hermans Cloquallum Creek 1996 U — Unknown Foundation Elevations 08493300 7T" Goldsborough 1978 U — Unknown Foundation Elevations 08230300 Little Skookum 1 1925 U — Unknown Foundation Elevations 08233000 Little Skookum 2 1925 U — Unknown Foundation Elevations 08614700 Cloquallum Creek 1994 U — Unknown Foundation Elevations 08252600 Upper Goldsborough 1966 U — Unknown Foundation Elevations 08303700 Tahuya Estuary 1961 U — Unknown Foundation Elevations 08312400 Lower Dewatto Creek 1967 U — Unknown Foundation Elevations 08161500 Vance Creek Div. 1959 U — Unknown Foundation Elevations 08863400 Blanton Corner 1971 U — Unknown Foundation Elevations Scour Critical Bridges Based on Unknown Foundations continued... Structure ID Bridge Name Year Built Scour Codes 08863600 Baling Road 1971 U — Unknown Foundation Elevations 08169100 Hliboki 1961 U — Unknown Foundation Elevations 08232300 North Fork Goldsborough 1958 U — Unknown Foundation Elevations 08332000 Eich 1968 U — Unknown Foundation Elevations 08369800 Crisman 1954 U — Unknown Foundation Elevations 08169800 Chapman Cove 1950 U — Unknown Foundation Elevations 08080600 Decker Creek 1949 U — Unknown Foundation Elevations 08259500 Rendsland 1950 U — Unknown Foundation Elevations 08321900 Goldsborough 1 1967 U — Unknown Foundation Elevations 08486200 Mission Creek 2 1967 U — Unknown Foundation Elevations 08304300 Tahuya Post Office 1963 U — Unknown Foundation Elevations 08149500 Bingham Creek 1960 U — Unknown Foundation Elevations 08857600 Portman 1954 U — Unknown Foundation Elevations 08857700 Danny Walker 1954 U — Unknown Foundation Elevations m Emergency Repairs & Inspections No emergency repairs were conducted. Bridge Maintenance Activities Maintenance and repairs are sometimes necessary to prevent further deterioration of structures to extend their useful life, and to reduce major repair costs in the future. During bridge inspections, maintenance needs are identified and documented. Minor bridge repair work is completed by county road operations and maintenance crews, with major repairs being completed by contract. Typical annual maintenance includes brush cutting, deck and drain cleaning, sign repairs, and guardrail repairs. This year, general maintenance was performed by the leveling of roadway approaches, cleaning decks and drains, brush removal, and crack sealing. Mason County Public Works 2026 Annual Bridge Report Completed Bridge Projects LJffiL_JJW School House Culvert on r Belfair Tahuya Road was installed in the Summer of 2025 by County Forces. __ r � --.� • •_ ,mss.-�"�� � � " ,` 'r 1 J4 Matlock Brady Road MP 24.61 Aluminum Arch Culvert was installed in the Summer of 2025 - by County Forces. t A ` Mason County PtiTic Works 02 innuai n aF Y - Og� Y. 5w �� YR1�Y vim. �(ciy.,y"yy�y� ♦ "Lr'+'� `'' +i.; q/K:,�. Current Bridge Projects Crisman Bridge is a 24 ft long timber slab superstructure with concrete piers believed to have been constructed in 1965, although there are no records to validate. This bridge is located on Beeville Loop Road. The timber slab will be replaced with a prefabricated metal superstructure this summer with County forces and county funds. Portman Bridge is a 16 ft long timber slab superstructure with concrete piers believed to have been constructed in 1954, although there are no records to validate. This bridge is located on Beeville Loop Road. Unfortunately, being under a 20 ft span, this structure is not eligible for federal replacement funds. The timber slab will be replaced with a prefabricated metal superstructure this summer with County forces and county funds. Danny Walker Bridge is an 18 ft long timber slab superstructure with concrete piers believed to have been constructed in 1954, although there are no records to validate. This bridge is located on Beeville Loop Road. Unfortunately, being under a 20 ft span, this structure is not eligible for federal replacement funds. The timber slab will be replaced with a prefabricated metal superstructure this summer with County forces and county funds. Tahuya Post Office Bridge is a 20 ft long prestressed concrete girders and concrete piers believed to have been constructed in 1963, although there are no records to validate. The bridge is located on N. Shore Road. We have a photograph dated 1971 showing five feet of clearance between the stream bed and the soffit of the girders. After the 2007 storm, aggradation of the Caldervin stream has raised the stream bed and reduced the clearance to 1ft. Unfortunately, being under a 20 ft span, this structure is not eligible for federal replacement funds. The timber slab will be replaced with a prefabricated metal superstructure this summer with County forces and county funds. Satsop Cloguallum Road MP 3.01, 3.52 and 5.06 culvert replacements. The existing deteriorated corrugated steel culverts will be replaced with 10 ft diameter round aluminum pipes this summer with County forces and county funds. Mason County Public Works 2026 Annual Bridge Report Programmed Bridge Projects Stretch Island Bridge was constructed in 1952 and reconstructed in 1971. It has concrete piers with timber caps, post, stringers, and deck. There are various locations of rot in the timber members. Piers 1, 8, and 19 are spread footings and are scour critical based on calculations. This structure is the only vehicle access to Stretch Island. This structure will need to be replaced in the future. Estimated at $15 to $20 million. Hliboki Bridge is a timber structure rebuilt in 1971 consisting of three spans. This structure provides access to residents on Bulb Farm Road. There is core rot in multiple stringers which reduces the overall bridge rating to poor. This structure will need to be replaced in the future. Estimate at $5 to $8 million. Chapman Cove Bridge is a timber structure rebuilt in 1968 consisting of six spans. This structure provides access to residents on Agate Loop Road. There is core rot in multiple caps and piling. (Plans show the pilings are from the previous structure.) This structure will need to be replaced in the future. Estimated at $5 to $10 million. Harstine Island Bridge was constructed in 1969 on concrete columns and superstructure. There are twelve locations on various columns that have delamination and spalling with reinforcing steel exposed and rusting. We have applied for but failed to secure grant funding. These will need to be repaired in the future. Estimated at $1 to $2 million. Vance Creek Div Bridge is a 70 ft long precast concrete structure built in 1959. The Vance creek has aggregated over the years and raised the creek bed. Flooding brings large logs downstream striking the upstream girder. This girder has cracks and spalling with exposed steel and cables. We have applied for but failed to secure grant funding to replace the girder. The girder or the whole bridge will need to be replaced in the future. Estimated at $ 0.5 to $15 million. Boiling Bridge is an 18 ft long timber structure built in 1971 . This structure is on Boling Road and is the only access for residents. The timber caps on this structure have core rot. Unfortunately, being under 20 ft span, this structure is not eligible for federal replacement funds. We have plans to remove the superstructure and caps, then forming new concrete caps and installing a new prefabricated metal superstructure with county forces. Estimated at $400,000. Eich Bridge is a 29 ft long timber structure believed to have been constructed in 1968, although there are no records to validate. This structure is on Eich Road and is the only access for the residents. There are various core rot locations throughout the structure. This structure will need to be replaced in the future. Estimated at $1 to $5 million. Mission Creek 3 (Steelhead) Bridge is a 59 ft long prestressed concrete bridge on steel "H" piling. The bridge is on Steelhead Road and is the only access for the residents. The 2007 storm washed out the pier one road approach. An emergency repair was performed to restore access across the structure. Currently the rip rap repair is failing, and the exposed "H" piling are still exposed and rusting. The plan is to remove the 2007 repair, construct a new concrete pier wall and footing to protect the "H" piling, then replace the road approach. Estimated at $250,000. Mason County Public Works 2026 Annual Bridge Report Beeville Peterson Creek 3 is a 15 ft span galvanized corrugated steel pipe on Beeville Road. There are no records of when it was installed. The pipe has extensive rusting below the flow line. 2025-26 Trout's Unlimited has acquired a grant to design the replacement of this crossing. Ever's Bridge is a 354 ft multi-timber span structure constructed in 1996. The middle span is a timber arch design. The protective coating has deteriorated and allows water intrusion. The arches have section loss and rot throughout the members. We have applied for but failed to secure grant funding to replace the timber arches with steel members. Estimated at $1 to $7 million. Rendsland Bridge is a 53 ft multi-span cast in place concrete bridge constructed in 1950. The superstructure was replaced in 1973. Rendsland Creek flow of aggregate over time has caused erosion of the concrete pier walls at piers 2 and 3. There is loss of concrete and aggregate but no rust stains. These areas need to be repaired soon. Estimated at $1 million. Cranberry Creek Pipe Arch is a 25 ft span aluminum box culvert with concrete footings constructed in 1993. The pipe arch carries Mason Lake Road. One foot of the three feet high footings are exposed and are in need of protective countermeasures. Estimated at $200,000. Dayton Box Culverts are two galvanized steel pipe arches making a total of 40 feet span constructed in 1988. The arches carry Shelton Matlock Road. Both structures have extensive rust along the haunches. This structure will need to be replaced in the future. Estimated at $2 to $7 million. Skookum Creek Bridge is an 83 ft span prestressed concrete structure built in 2006. Both expansion joints have failed and need replaced. We have applied for but failed to secure grant funding for this repair. Estimated at $100,000. w!�•il • _ • :!' Evers Bridge, built in 1996 Mason County Public Works 2026 Annual Bridge Report Appendix A Mason County Bridge Inventory c k z i = -J .2 O r- i C a) O R + O. Q y - L w+ a) > V 0) (VU) N L 0 cn m cn .J O U) >- G S E u 1 7996900 Harstine Island 1466 good 5 1969 4/2027 24 2155 2 08120600 Finch Creek N 1 *18 fair 5 1956 4/2027 24 245 3 08192400 Goldsborough 2 122 good 3 1956 4/2027 24 1777 4 08619500 Ever's 354 fair 5 1996 4/2027 24 588 5 08185100 Weaver Creek 2 49 fair U 1966 4/2026 24 73 6 08279900 Mary M. Kni ht 30 fair U 1970 4/2026 24 148 7 08369200 Carlson 31 good 5 1984 4/2026 24 16 8 08404300 Webber 145 good 5 1967 4/2026 24 376 9 08438600 Kennedy Creek 136 fair 5 1917 4/2026 24 72 10 08601100 Cranberry CranberryCreekPipeArch 25 good 5 1993 4/2026 24 1783 11 08614800 Plug Mill 53 good 8 1994 4/2026 24 37 12 08619600 Hermans Old Schoolhouse 69 good U 1996 4/2026 24 627 13 08619700 Hermans Cloquallum Creek 73 good U 1996 4/2026 24 627 14 08717700 Satsop Cloquallum 22 good 8 2000 4/2026 24 132 15 08760400 McLane Cove 2008 110 good 8 2008 4/2026 24 835 16 08292200 Purdy Canyon 20 fair 5 1959 5/2026 24 494 17 08600900 Cambell Creek Pipe Arch 26 good 5 1993 5/2026 24 3036 18 08709800 Gosnell Creek 40 good 5 2003 5/2026 24 36 19 08882900 Hunter Creek 137 good 8 2016 5/2026 24 494 20 08493300 7T" & Goldsborou h 61 good U 1978 5/2027 24 6000 21 08936000 Beeville Peterson Creek 3 *15 fair 5 1986 5/2027 24 119 22 08935500 Beeville Peterson Creek 1 *18 good 8 2007 5/2027 24 119 23 08936100 Beeville Peterson Creek 2 *20 good 5 2007 5/2027 24 28 24 08934900 Island View Road Arch *20 good 5 2008 5/2027 24 89 25 08935400 GVL Cronquist *14 good 5 2005 5/2027 24 2012 26 08935300 GVL Treasure *12 good 5 2007 5/2027 24 1364 27 08935200 GVL Okonek *8 good 5 2007 5/2027 24 827 28 08935100 GVL Murry *18 good 5 2012 5/2027 24 780 29 08935000 GVL McLane Creek *12 good 5 2009 5/2027 24 780 30 08230300 Little Skookum 1 *23 fair 5 1925 5/2027 24 296 31 08233000 Little Skookum 2 *20 fair 5 1925 5/2027 24 296 32 08614700 Cloquallum Creek 64 good U 1994 5/2027 24 627 Mason County Public Works 2026 Annual Bridge Report m c �► a� a = O O z W +3+ C) CU 0 V V i C O O co Q Q. O H 'i .b i . o > V N fC N u L ❑ CO V) CU V) J O fn >- ❑ _ E Q 33 08918500 Deegan Road W 22 good 5 2020 6/2026 24 187 34 08239700 Lower Vance Creek 103 good 5 1963 6/2026 24 494 35 08252600 Upper Goldsborough 49 good U 1963 6/2026 24 191 36 08268300 Union River 65 good 5 1987 6/2026 24 3440 37 08303700 Tahuya Estuary 125 fair U 1961 6/2026 24 513 38 08312400 Lower Dewatto Creek 55 fair U 1967 6/2026 24 50 39 08564000 Dayton Box Culverts 40 good 5 1988 6/2026 24 1777 40 08588400 Mission Creek 1 59 good 5 1991 6/2026 24 827 41 08608000 Schafer Park Bridge 160 good 3 1993 6/2026 24 376 42 08740400 Malaney Creek *20 good 5 2005 6/2026 24 3844 43 08803800 Finch Creek 2-2009 31 good 8 2009 6/2026 24 184 44 08937100 OBH Bear Creek 1 *14 good 5 2000 6/2027 24 4444 45 08937000 BCD Bear Creek 2 *15 good 5 2000 6/2027 24 2644 46 08937300 GVL Case Inlet *12 good 5 1996 6/2027 24 494 47 08936400 BCD Mission Creek MP 3.07 *14 good 5 1996 6/2027 24 1993 48 08936200 Beck Road Little Mission Creek *20 good 5 2007 6/2027 24 300 49 08935800 Belfair Tahuya MP 2.85 *17 good 5 1999 6/2027 24 2756 50 08935800 Belfair Tahuya MP 4.01 *16 good 5 2002 6/2027 24 1308 51 08161500 Vance Creek Div. 70 good U 1959 6/2027 24 494 52 08863400 Blanton Corner *18 good 5 1971 6/2027 24 132 53 08863500 Rock Creek *18 good 5 1952 6/2027 24 897 54 08863600 Boling Road *18 fair U 1971 6/2027 24 36 55 08169100 Hliboki 52 poor U 1961 7/2026 24 62 56 08232300 North Fork Goldsborough 40 good U 1958 7/2026 24 191 57 08332000 Eich 29 fair U 1968 7/2026 24 22 58 08823700 Rabbit Creek Culvert 25 good 8 2010 7/2026 24 32 59 08379000 Railroad 125 good N 1978 7/2026 24 4134 60 08709700 Schumocher Creek 63 good 8 2002 7/2026 24 490 61 08937400 BV Peterson CR4 MP 2.05 *18 good 5 2006 7/2026 24 119 62 08369800 Crisman 24 fair U 1954 7/2026 24 86 63 08717800 Eich Road 1 29 good 3 2004 7/2026 24 22 64 08169800 Chapman Cove 93 poor U 1950 7/2027 24 257 65 08108000 Rossmaier 60 good 5 1963 7/2027 24 149 66 08132500 Upper Vance Creek 140 good 8 1986 7/2027 24 110 67 08080600 Decker Creek 26 fair U 1949 7/2027 24 149 68 08938000 Highland MP 1.47 *17 good 5 2019 7/2027 24 644 69 08938100 Shelton Matlock MP 13.63 *14 good 5 2002 7/2027 24 1174 70 08938200 Shelton Matlock MP 13.85 *14 good 5 2002 7/2027 24 1174 m c �► a� a = 0 0 z .+ d > o w fC N N L ❑ CO cn m v) O v) ❑ _ E Q 71 08259500 Rendsland 53 fair U 1950 8/2026 24 526 72 08951700 Toonerville II 34 good 5 2024 8/2026 24 1050 73 08321900 Goldsborough 1 100 good U 1950 8/2026 24 526 74 08340800 Mill Creek 180 good 3 1971 8/2026 24 879 75 08799100 Skookum Creek 83 good 8 2006 8/2026 24 2034 76 08839500 Weaver Creek 1 2012 70 good 8 2012 8/2026 24 494 77 08938700 Sunnyside Culvert *19 good 5 2023 8/2026 24 100 78 08486200 Mission Creek 2 30 good U 1967 8/2026 24 671 79 08304300 Tahu a Post Office *20 good U 1963 8/2026 24 513 80 08149500 Bingham Creek 78 good U 1960 8/2026 24 1437 81 08770900 Bear Creek Dewatto 33 good 8 2008 8/2026 24 79 82 08803900 Tahu a 2 2009 116 good 5 2009 8/2027 24 2558 83 08857600 Portman *16 good U 1954 8/2027 24 86 84 08857700 Danny Walker *18 good U 1954 8/2027 24 84 85 08857800 Elfendahl Pass 38 good 8 2013 8/2027 24 65 86 08588500 Mission Creek 3 59 fair 5 1990 8/2027 24 950 87 08928200 Shelton Valley Box Culvert 1 *19 good 5 2021 8/2027 24 60 88 08928300 Highland Dayton Ck Box Culvert *20 good 5 2021 8/2027 24 644 89 39630293 North Island Drive MP 2.93 *14 good 5 2010 8/2027 24 945 90 71930004 Mountain View MP 0.04 *10 good 5 1999 8/2027 24 100 91 70950122 Tahu a River Road MP 1.22 *14 good 5 2013 8/2027 24 102 92 75210117 Tahuya River Drive MP 1.17 *11 good 5 2005 8/2027 24 646 93 70390348 North Shore Road MP 3.48 *18 good 5 2016 8/2027 24 7742 94 08072500 Stretch Island 361 good U 1973 8/2026 24 385 95 08930300 Uncle Johns Upper Box Culvert *18 good 5 2022 9/2026 24 200 96 08930400 Great Bend Creek 22 good 5 2022 9/2026 24 513 97 08930600 Cady Creek Box Culvert *18 good 5 2022 9/2026 24 513 98 08926300 Homer Adams 30 good 5 2021 9/2026 24 50 99 08951800 North Shore Little Shoefly *9 good 5 2023 9/2026 24 513 100 08953100 Satsop Cloquallum MP 5.2 24 good 5 2024 9/2026 24 132 101 08954100 Trails 5 pipes 47 good 5 ? 9/2027 24 1050 102 08958300 School House pipe *15.5 good 5 2025 9/2027 24 300 103 08958400 Matlock Brady 24.61 *16.6 good 5 2025 9/2027 24 800 104 08958500 Bear Creek Dewatto 7.43 *13.7 good 5 2025 9/2027 24 1000 Note: * - Short Span Bridges (less than 20 ft span therefore not required to federally report) Scour rating code 8 foundation determined to be stable. Scour rating code 5 foundation determined to be stable for calculations. Scour rating code 3 means bridge is calculated as scour critical. Scour rating code U means bridge is scour-critical based on unknown foundation depth. Mason County Public Works 2026 Annual Bridge Report Glossary of Bridge Terminology Abutment — a substructure supporting the end of a single span, or the extreme end of a multi- span superstructure and, in general, retaining or supporting the approach fill. Backwall — the top-most portion of an abutment functioning primarily as a retaining wall to contain approach roadway fill. Bent — a supporting unit of the beams of a span made up of one or more column or column-like members connected at their top-most ends by a cap, strut, or other horizontal member. Bracing — a system of tension or compression members, or a combination of these, connected to the parts to be supported or strengthened by a truss or frame. It transfers wind, dynamic, impact, and vibratory stresses to the substructure and gives rigidity throughout the complete assemblage. Cap — the horizontally-oriented, top-most piece or member of a bent sewing to distribute the beam loads upon the columns and holds the beams in their proper relative positions. Chord — in a truss, the upper-most and the lower-most longitudinal members, extending the full length of the truss. Compression — a type of stress involving pressing together; tends to shorten a member; opposite of tension. Culvert — a pipe or small structure used for drainage under a road, railroad or other embankment. A culvert with a span length greater than 20 feet is included in the National Bridge Inventory and receives a rating using the NBI scale. Deck —portion of a bridge that provides direct support for vehicular and pedestrian traffic. Elastomeric pads — rectangular pads made of neoprene, found between the substructures and superstructure, that bears the entire weight of the superstructure. Elastomeric pads can deform to allow for thermal movements of the superstructure. Endwall — the wall located directly under each end of a bridge that holds back approach roadway fill. The endwall is part of the abutment. Nonredundant Steel Tension Member— a member in tension or with a tension element whose failure could cause a portion of or the entire bridge to collapse. Pier— a structure comprised of stone, concrete, brick, steel, or wood that supports the ends of the spans of a multi-span superstructure at an intermediate location between abutments. A pier is usually a solid structure as opposed to a bent, which is usually made up of columns. Pile — a rod or shaft-like linear member of timber, steel, concrete, or composite materials driven into the earth to carry structure loads into the soil. Mason County Public Works 2026 Annual Bridge Report Pin-pile — a series of two-inch-diameter pipes driven in a line into the ground to support the timber planks of a small retaining wall, typically used to prevent erosion under a bridge abutment. Plan of Action — a detailed plan outlining actions needed to be taken by monitoring crews after a high-water event. Post or column — a member resisting compressive stresses, in a vertical or near vertical position. Scour— erosive action of removing streambed material around bridge substructure due to water flow. Scour is of particular concern during high-water events. Short span bridge — these bridges span less than 20 feet. Soffit — the underside of the bridge deck or sidewalk. Spall — a concrete deficiency wherein a portion of the concrete surface is popped off from the main structure due to the expansive forces of corroding steel rebar underneath. This is especially common on older concrete bridges. Stringer— a longitudinal beam (less than 30' long) supporting the bridge deck, and in large bridges, framed into or upon the floor beams. Substructure — the abutment, piers, grillage, or other structure built to support the span or spans of a bridge superstructure and distributes all bridge loads to the ground surface. Includes abutments, piers, bents, and bearings Superstructure — the entire portion of a bridge structure which primarily receives and supports traffic loads and in turn transfers the reactions to the bridge substructure; usually consists of the deck and beams or, in the case of a truss bridge, the entire truss. Trestle — a bridge structure consisting of beam spans supported upon bents. Trestles are usually made of timber and have numerous diagonal braces, both within each bent and from bent to bent. Wingwall — walls that slant outward from the corners of the overall bridge that support roadway fill of the approach. Mason County Public Works 2026 Annual Bridge Report Mason County Administrator 411 N 5th Street Shelton, WA 98584 (360) 427-9670 ext. 419 Mason County Commissioner Briefing Items from County Administrator Support Services August 24, 2026 Specific Items for Review Lodging Tax Request for Proposals(RFP)—McKenzie Smith -. Mason County Recreational Area(MCRA) Concessions RFP-John Taylor -. Wildfire insurance-John Taylor Teamsters Union Local 252 MOU clothing allowance—Kim Monroe Teamsters Union Local 252/Operating Engineers Local 302 camera use-Kim Monroe Administrator Updates Commissioner Discussion -. Timberland Regional Library(TRL)Board of Trustees appointment Mason County Agenda Request Form issa To: Board of Mason County Commissioners Item No. From: McKenzie Smith Ext: 589 Department: Support Services Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): August 24,2026 Agenda Date(s): September 1,2026 Internal Review: ❑ Finance ❑ Human Resources ❑ Legal ❑ IT ❑ Risk ❑ Other (Please ensure proper internal review channels have been followed, this is the responsibility of the requesting Department) Item: Lodging Tax Request for Proposals for Services that Support Attractions in Mason County and Request for Proposals for Services that Support Tourism in Mason County Background/Executive Summary: Mason County receives funds from taxes imposed on lodging facilities,these funds can be expended for activities established by and eligible under state law.Tourism promotion is defined under RCW 67.28.080 as "... activities,operations,and expenditures designed to increase tourism,including but not limited to advertising,publicizing,or otherwise distributing information for the purpose of attracting and welcoming tourists;developing strategies to expand tourism; operating tourism promotion agencies;and funding the marketing of or the operation of special events and festivals designed to attract tourists". The Lodging Tax Advisory Committee(LTAC)will select and recommend proposals to the Commissioners for final approval.The Commissioners may only choose recipients from the list of candidates and recommend amounts as provided by the LTAC. Associated Costs/Budget Impact(amount, funding source,budget amendment, etc.): The LTAC recommends the following allocations of Lodging Tax revenue: 25%for services that support tourism and cultural attractions in Mason County,60%for the Director of tourism development for Mason County, 10%for the Welcome Center,and 5%for reserves. The funding amount for services that support attractions and tourism is$264,227. Public Outreach: Request for Proposals(RFPs)will be advertised. Requested Action: Approval of the Request for Proposals for Services that Support Attractions in Mason County and Request for Proposals for Services that Support Tourism in Mason County. Attachment(s): RFPs Notice Request for Proposals Services that Support Attractions in Mason County Promote Mason County into a premier four-season destination for individual and group visitors by increasing year-round overnight visitation and visitor spending while preserving the county's rural character, natural assets, and unique sense of place I. Introduction and Summary Mason County,Washington is requesting proposals from qualified individuals for additional services that support attractions in Mason County. Attractions shall be provided at locations throughout Mason County that are in a high-traffic location easily accessible to visitors, provide convenient ingress and egress, high visibility, are on major tourist transportation corridors, and offer a clean,welcoming environment. The total budget is up to $264,227 for all services that support tourism and attractions. Multiple contracts may be awarded, and partial funding may be awarded. Services that support attractions will be provided at the direction of the Mason County Board of County Commissioners (BOCC) under the advice and recommendation of the Mason County Lodging Tax Advisory Commission(LTAC). All County contracts require final approval by the BOCC. Proposals are due no later than 1:00 p.m. on Wednesday, September 30, 2026. This is for services commencing January 1,2027. Proposals should be prepared in accordance with this Request for Proposals (RFP)and mailed or delivered to: McKenzie Smith Clerk of the Board 411 N 5'Street Shelton,WA 98584 (360)427-9670 ext. 589 msmith(a�masoncountywa.gov Ten(10)hard copies of the submittals must be received by the deadline as indicated above. Postmarks will not be accepted. Proposals will be evaluated by the LTAC, and respondents may be interviewed. The LTAC will make recommendations for contract awarding to the BOCC who will make final selection. Respondents should not lobby LTAC members or the BOCC. For additional information,respondents should contact McKenzie Smith by phone or email. All proposals are public records. The LTAC reserves the right to request additional information from respondents,and the County reserves the right to reject all submittals. Contract Terms: contracts will be awarded for a minimum of one (1) year with an option for renewal. Contract performance review will occur quarterly. Insurance Requirements: all insurance provided shall be primary and non-contributory. 1. Comprehensive General Liability: $1,000,000 combined single limit per occurrence for bodily injury,personal injury, and property damage; $2,000,000 general aggregate. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 3. Workers'Compensation: workers'compensation limits as required by the Workers'Compensation Act of Washington. 4. Consultant's Errors and Omissions Liability: $1,000,000 per occurrence and as an annual aggregate. II. Statement of Need Mason County,Washington needs contractors to provide services that support attractions in Mason County. This may include museums and other attractions. Attractions shall be provided at locations throughout Mason County that are in a high-traffic location easily accessible to visitors, provide convenient ingress and egress, high visibility, are on major tourist transportation corridors, and offer a clean, welcoming environment. Contractors must develop, maintain, and promote exhibits or experiences that are relevant to Mason County's and historical heritage. Facilities should be accessible,well-maintained,and provide a welcoming environment for visitors. Contracts must participate in advocacy and training workshops led by the Director of Tourism Development to ensure staff and/or volunteers are equipped to act as tourism ambassadors for Mason County and ensure alignment in messaging, tourism strategy, and visitor engagement practices across all touchpoints. Attractions and museums must meet with the Director of Tourism Development bimonthly to amplify their reach and align with broader tourism messaging. Maintenance and preservation efforts may be included as eligible expenses,contingent upon the alignment with RCW 67.28.180-1801. III. Form of Proposal — Services that Support Attractions A.Attractions Respondent proposals should not exceed ten(10)pages, including attachments, and shall include: 1. Contact name, address,telephone number, and email address. 2. Itemized description of services that support attractions being proposed. If the proposal includes a facility,include the location,square footage of space dedicated to services that support tourism and attractions, and hours of operation adjusted seasonally and aligned with visitor traffic patterns to include weekend hours of operation to best serve travelers at peak times and locations. 3. Statement of qualifications including experience in providing services that support attractions. 4. Detailed and itemized scope of work and cost for providing services that support attractions. Capital costs are not allowed. 5. Strategy for developing and maintaining exhibits relevant to Mason County's cultural and historical heritage and implementing marketing strategies to attract visitors from outside of the County. 6. Specific measures to assess impact of contract performance, including strategy to measure economic impacts to area businesses and to fulfill reporting requirements as defined in RCW 67.28.1816(ii)(c). 7. Estimates of how contracted service(s) will result in increases to people staying overnight and traveling fifty(50)miles or more to Mason County. 8. If the applicant was awarded funding in 2025 and the requested funding amounts for 2026 are greater than five percent(5%) of the 2025 funding award, list in detail the plan for the additional funds requested,how those funds will increase tourism,and how that success will be measured. IV. Evaluation Criteria Proposals may be based on the following criteria: 1. Overall alignment with Mason County tourism efforts. 2. Strategy for dissemination of attractions (i.e. location, type of amenities, how services will be provided,and training of staff and/or volunteers). 3. Types of services offered. 4. Experience providing services that support attractions. 5. Prioritization of local business outreach and referrals to local businesses. 6. Strategy for maintaining familiarization of visitor amenities and to ensure all printed tourism materials are on-site and available. 7. Hours of operation and level(s)of staffing. 8. Strategy for tracking and reporting visitor interactions. 9. Cost of itemized proposal and the degree to which the budget reflects the requested activities. 10. The location of which services that support attractions will be provided. 11. Strategy to measure economic impacts to area businesses and methodology to fulfill reporting requirements as defined in RCW 67.28.1816(2). 12. Demonstrated ability to provide countywide tourism information and informed referrals through strong relationships with local businesses, attractions, and tourism assets throughout Mason County. 13. Capacity to deliver both in-person and digital visitor services, including concierge-style support and customized itinerary development. 14. Demonstration of how the proposed project, program, or activity aligns with the Northwest Star/Mission Statement of the Lodging Tax Advisory Committee. Key Performance Indicators (KPIs) for Attractions include: 1. Visitor counts including visitor origin(local,out-of-state,regional, etc.). 2. Marketing reach and exhibit updates. 3. Participation in Wild Side campaigns. 4. Visitor feedback and satisfaction. 5. Quarterly reporting submitted to the LTAC. Evaluation criteria and KPIs are subject to change without notice. If KPIs are not met,Mason County will have the option to put the contractor on a Corrective Improvement Plan with the understanding that if there are no improvements the contract can be terminated with thirty(30)days written notice. V. Independent Contractor It is the intention and understanding of the County that the Contractor shall be an independent contractor and that the County shall be neither liable for, nor obligated to,pay sick leave, vacation pay, or any other benefit of employment, nor to pay any social security or other tax that may arise as an incident of employment. The Contractor shall pay all income and taxes as due. Industrial or other insurance that is purchased for the benefit of the Contractor shall not be deemed to convert this contract into any employment contract. It is recognized that the Contractor may or will be performing services during the term of the contract for other parties and that the County is not the exclusive user of the Contractor's services. VI. Prevailing Wage If required by RCW 39.12, prevailing wages shall be paid. The Contractor specifically agrees to comply with RCW 39.12, and to file all required forms, certifications, and affidavits necessary to comply with Federal and State laws before final payment shall be made to the Contractor. Prevailing wage rate information is available from the State of Washington Department of Labor and Industries Industrial Relations Division. VII. Equal Opportunity Employer Mason County is an equal opportunity employer and strives to create a working environment that includes and respects cultural, racial, ethnic, sexual orientation, and gender identity diversity. Women, racial and ethnic minorities,persons of disability,persons over 40 years of age,veterans or people with military status, and people of all sexual orientations and gender identities are encouraged to apply. Request for Proposals Services that Support Tourism in Mason County Promote Mason County into a premier four-season destination for individual and group visitors by increasing year-round overnight visitation and visitor spending while preserving the county's rural character, natural assets, and unique sense of place I. Introduction and Summary Mason County,Washington is requesting proposals from qualified individuals for additional services that support tourism in Mason County to include Visitor Information Centers [as defined in Revised Code of Washington(RCW) 67.28.1816(d)],tourism promotion [as defined by RCW 67.28.080(6)] and support of tourism-related facilities [as defined in RCW 67.28.080(7)]. Services shall be provided at locations throughout Mason County that are in a high-traffic location easily accessible to visitors, provide convenient ingress and egress, high visibility, are on major tourist transportation corridors, and offer a clean,welcoming environment. The total budget is up to$264,227 for all services that support tourism. Multiple contracts may be awarded, and partial funding may be awarded. Services that support tourism will be provided at the direction of the Mason County Board of County Commissioners (BOCC) under the advice and recommendation of the Mason County Lodging Tax Advisory Commission(LTAC). All County contracts require final approval by the BOCC. Proposals are due no later than 1:00 p.m. on Wednesday, September 30, 2026. This is for services commencing January 1,2027. Proposals should be prepared in accordance with this Request for Proposals (RFP)and mailed or delivered to: McKenzie Smith Clerk of the Board 411 N 5'Street Shelton,WA 98584 (360)427-9670 ext. 589 msmith&masoncoun a.-ov Ten(10)hard copies of the submittals must be received by the deadline as indicated above. Postmarks will not be accepted. Proposals will be evaluated by the LTAC, and respondents may be interviewed. The LTAC will make recommendations for contract awarding to the BOCC who will make final selection. Respondents should not lobby LTAC members or the BOCC. For additional information,respondents should contact McKenzie Smith by phone or email. All proposals are public records. The LTAC reserves the right to request additional information from respondents,and the County reserves the right to reject all submittals. Contract Terms: contracts will be awarded for a minimum of one (1) year with an option for renewal. Contract performance review will occur quarterly. Page 1 of 6 Insurance Requirements: all insurance provided shall be primary and non-contributory. 1. Comprehensive General Liability: $1,000,000 combined single limit per occurrence for bodily injury,personal injury, and property damage; $2,000,000 general aggregate. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 3. Workers'Compensation: workers'compensation limits as required by the Workers'Compensation Act of Washington. 4. Consultant's Errors and Omissions Liability: $1,000,000 per occurrence and as an annual aggregate. II. Statement of Need Mason County, Washington needs contractors to provide services that support tourism in Mason County. This may include Visitor Information Centers (VICs), museums, tourism promotion, and support of tourism-related facilities. Services shall be provided at locations throughout Mason County that are in a high-traffic location easily accessible to visitors,provide convenient ingress and egress,high visibility, are on major tourist transportation corridors, and offer a clean,welcoming environment. Visitor Information Center (VIC) services as defined in RCW 67.28.1816(d) which states "... tourism- related facilities owned or operated by nonprofit organizations described under 26 U.S.C. Sec. 501(c)(3) and 26 U.S.C. Sec. 501(c)(6) of the internal revenue code of 1986"], tourism promotion [as defined by RCW 67.28.080(6) which states "... activities, operations, and expenditures designed to increase tourism..." shall include dissemination of printed recreational materials and direct assistance to visitors from persons familiar with all dining,lodging,parks,recreational establishments,retail, and other services available in Mason County. Publications are expected to be sourced through the Director of Tourism Development contract or provided by other known areas, media outlets, or third-party resources; must pertain to Mason County; and must remain up to date. Messaging should be aligned with the Wild Side branding campaign. Contractors will be required to provide ongoing training for visitor service providers to ensure thorough knowledge of and familiarization with amenities and services available in Mason County. Respondents will be strongly encouraged to gain authorization to sell State Parks and National Parks/Forests passes, guides, and maps. Contractors will be required to train staff and/or volunteers to provide knowledgeable assistance regarding Mason County tourism amenities and on the WildSideWA App. Contractors will also be required to provide updated information about area events, dining, lodging, and recreational experience opportunities to the Director of Tourism Development for Mason County as well as participate in advocacy and training workshops led by the Director of Tourism Development. Contractors are also encouraged to facilitate visitor referrals to www.explorehoodcanal.com and the WildSideWA App through digital and print signage, QR codes, printed materials, and direct recommendations. VICs must meet with the Director of Tourism Development monthly for guidance and support. Tourism promotion, or visitor information services, as defined by RCW 67.28.080(6) which states "... activities, operations, and expenditures designed to increase tourism..." includes, but not limited to, advertising,publicizing,or otherwise distributing information for the purpose of attracting and welcoming tourists. Contractors will be required to develop comprehensive visitor information services that extend beyond walk-in traffic; facilitate connections between visitors and local attractions, businesses, and Page 2 of 6 services;integrate business outreach as a key function of visitor services,encourage and participate in cross- promotion between local businesses and tourism assets, and facilitate visitor referrals to www.explorehoodcanal.com. Contractors must participate in advocacy and training workshops led by the Director of Tourism Development to ensure staff and/or volunteers are equipped to act as tourism ambassadors for Mason County and ensure alignment in messaging, tourism strategy, and visitor engagement practices across all touchpoints. A concierge-style approach must be used,offering customized recommendations and curated itineraries based on visitor interests. Tourism-related facility as defined in RCW 67.28.080(7) which states "real or tangible personal property with a usable life of three or more years, or constructed with volunteer labor that is: (a)(i) Owned by a public entity;(ii)owned by a nonprofit organization described under section 501(c)(3)of the federal internal revenue code of 1986, as amended; or (iii) owned by a nonprofit organization described under section 501(c)(6) of the federal internal revenue code of 1986, as amended, a business organization, destination marketing organization, main street organization, lodging association, or chamber of commerce and (b) used to support tourism,performing arts, or to accommodate tourist activities". Contractors will be required to provide estimates and final numbers of visitors for quarterly reports. Quarterly reports are to be presented in person to the LTAC and must also include visitor interactions, including visitor origin, demographics, duration of interactions, nature of inquiries received, customized itinerary development or recommendations provided, materials distributed, and sales of maps, passes, or other tourism-related items. Metrics should also contain visitor engagement, outreach efforts, marketing reach, and programming impacts. Annual reports pursuant to RCW 67.28.1816(2)will also be required. III. Form of Proposal — Services that Support Tourism A. Visitor Information Centers Respondent proposals must include: 1. Contact name, address,telephone number, and email address. 2. Itemized description of services that support tourism being proposed. If the proposal includes a facility,include the location,square footage of space dedicated to services that support tourism and cultural attractions, and hours of operation adjusted seasonally and aligned with visitor traffic patterns to include weekend hours of operation to best serve travelers at peak times and locations. 3. Statement of qualifications including experience in providing services that support tourism and cultural attractions. 4. Strategy for maintaining familiarization with Mason County dining, lodging, parks, recreational amenities, and retail; as well as strategy to ensure all printed tourism materials are on-site and available. 5. Detailed and itemized scope of work and cost for providing services that support tourism and cultural attractions. Capital costs are not allowed. 6. Strategy for tracking and reporting visitor interactions, including visitor origin, demographics, duration of interactions,inquiries received,materials distributed,and sales of maps,passes,or other tourism-related items. Metrics may also include referrals to www.explorehoodcanal.com or the WildSideWA App. Page 3 of 6 7. Specific measures to assess the impact of contract performance, including strategy to measure economic impacts to area businesses and to fulfill reporting requirements as defined in RCW 67.28.1816(ii)(c). 8. Estimates of how contracted service(s) will result in increases to people staying overnight and traveling fifty(50)miles or more to Mason County. 9. If the applicant was awarded funding in 2025 and the requested funding amounts for 2026 are greater than five percent(5%) of the 2025 funding award, list in detail the plan for the additional funds requested,how those funds will increase tourism,and how that success will be measured. B. Visitor Information Services Respondent proposals should not exceed ten(10)pages, including attachments, and must include: 1. Contact name, address,telephone number, and email address. 2. Itemized description of services that support tourism and cultural attractions being proposed. If the proposal includes a facility,include the location, square footage of space dedicated to services that support tourism and cultural attractions, and hours of operation adjusted seasonally and aligned with visitor traffic patterns to include weekend hours of operation to best serve travelers at peak times and locations. 3. Statement of qualifications including experience in providing services that support tourism and cultural attractions. 4. Strategy for maintaining familiarization with Mason County dining, lodging, parks, recreational amenities, and retail; as well as strategy to ensure all printed tourism materials are on-site and available. 5. Detailed and itemized scope of work and cost for providing services that support tourism and cultural attractions. Capital costs are not allowed. 6. Strategy for developing comprehensive visitor information services that extend past walk-in traffic, incorporating phone, email,and digital concierge support. 7. Plan for facilitating connections between visitors and local businesses, services, and attractions; providing recommendations and referrals to enhance the overall visitor experience;and integrating business outreach as a key function of visitor services,encouraging cross-promotion between local businesses and tourism assets. 8. Strategy for tracking and reporting visitor interactions, including visitor origin, demographics, duration of interactions, inquiries received, materials distributed, and referrals to www.explorehoodcanal.com or the WildSideWA App. 9. Specific measures to assess impact of contract performance, including strategy to measure economic impacts to area businesses and to fulfill reporting requirements as defined in RCW 67.28.1816(ii)(c). 10. Estimates of how contracted service(s) will result in increases to people staying overnight and traveling fifty(50)miles or more to Mason County. 11. If the applicant was awarded funding in 2025 and the requested funding amounts for 2026 are greater than five percent(5%) of the 2025 funding award, list in detail the plan for the additional funds requested,how those funds will increase tourism,and how that success will be measured. IV. Evaluation Criteria Page 4 of 6 Proposals may be based on the following criteria: 1. Overall alignment with Mason County tourism efforts. 2. Strategy for dissemination of services that support tourism (i.e. location, type of amenities, how services will be provided, and training of staff and/or volunteers). 3. Types of services offered. 4. Experience providing services that support tourism. 5. Prioritization of local business outreach and referrals to local businesses. 6. Strategy for maintaining familiarization of visitor amenities and to ensure all printed tourism materials are on-site and available. 7. Hours of operation and level(s)of staffing. 8. Strategy for tracking and reporting visitor interactions. 9. Cost of itemized proposal and the degree to which the budget reflects the requested activities. 10. The location of which services that support tourism will be provided. 11. Strategy to measure economic impacts to area businesses and methodology to fulfill reporting requirements as defined in RCW 67.28.1816(2). 12. Demonstrated ability to provide countywide tourism information and informed referrals through strong relationships with local businesses, attractions, and tourism assets throughout Mason County. 13. Capacity to deliver both in-person and digital visitor services, including concierge-style support and customized itinerary development. 14. Demonstration of how the proposed project, program, or activity aligns with the Northwest Star/Mission Statement of the Lodging Tax Advisory Committee. Key Performance Indicators (KPIs) for Visitor Information Centers include: 1. The number of visitors served(in-person,phone,email, etc.). 2. Visitor origin(local,out-of-state,regional,etc.). 3. Volume of materials purchased,received, and distributed. 4. Hours of operation. 5. The number of visitors redirected to www.explorehoodcanal.com or the WildSideWAApp. 6. Quarterly reporting submitted to the LTAC. Key Performance Indicators (KPIs) for Visitor Information Services include: 1. The number of visitors received(phone, email,website, etc.). 2. Referral tracking metrics(attractions,businesses,WildSideWA App, etc.) 3. Concierge interactions and the recommendations provided. 4. Visitor feedback and satisfaction. 5. Quarterly reporting submitted to the LTAC. Evaluation criteria and KPIs are subject to change without notice. If KPIs are not met,Mason County will have the option to put the contractor on a Corrective Improvement Plan with the understanding that if there are no improvements the contract can be terminated with thirty(30) days written notice. V. Independent Contractor Page 5 of 6 It is the intention and understanding of the County that the Contractor shall be an independent contractor and that the County shall be neither liable for, nor obligated to,pay sick leave, vacation pay, or any other benefit of employment, nor to pay any social security or other tax that may arise as an incident of employment. The Contractor shall pay all income and taxes as due. Industrial or other insurance that is purchased for the benefit of the Contractor shall not be deemed to convert this contract into any employment contract. It is recognized that the Contractor may or will be performing services during the term of the contract for other parties and that the County is not the exclusive user of the Contractor's services. VI. Prevailing Wage If required by RCW 39.12, prevailing wages shall be paid. The Contractor specifically agrees to comply with RCW 39.12, and to file all required forms, certifications, and affidavits necessary to comply with Federal and State laws before final payment shall be made to the Contractor. Prevailing wage rate information is available from the State of Washington Department of Labor and Industries Industrial Relations Division. VII. Equal Opportunity Employer Mason County is an equal opportunity employer and strives to create a working environment that includes and respects cultural, racial, ethnic, sexual orientation, and gender identity diversity. Women, racial and ethnic minorities,persons of disability,persons over 40 years of age,veterans or people with military status, and people of all sexual orientations and gender identities are encouraged to apply. Page 6 of 6 Request for Proposals Mason County is requesting proposals from qualified firms or individuals for services that support attractions and tourism in Mason County,commencing January 1,2027. Proposals must be received by 1:00 p.m.on September 30,2026 to be considered. To request proposal specifications: "0a Website:https://www.masoncountywa.gov/ Email: msmithkmasoncountywa.gov Phone requests: 360-427-9670 ext. 589 Mason County is an Equal Opportunity Employer "` Mason County Agenda Request Form issa To: Board of Mason County Commissioners Item No. From: Cassidy Krall for John Taylor Ext: 535 Department: Parks&Trails Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): August 24,2026 Agenda Date(s): September 1,2026 Internal Review: ❑ Finance ❑ Human Resources ❑ Legal ❑ IT ❑ Risk ❑ Other (This is the responsibility of the requesting Department) Item: Request for Proposals—MCRA food vendor Backs round/Executive Summary: The current vendor contract will be expiring at the end of the 2026 season at the MCRA location. The parks department will be going back out for RFP's for the 2027 season with the option to extend for an additional 3 years,which is the same as the last contract cycle. Budget Impact(amount, funding source,budget amendment, etc.): Roughly$2000.00 concessions payment to the County per year based on current vendor and historical sales rates. Public Outreach: Requested Action: Place the Request for Proposal's on the September 1, 2026 agenda. Attachment(s): RFP Notices REQUEST FOR PROPOSAL MASON COUNTY RECREATION AREA CONCESSIONS Mason County Parks and Trails Department 411 N 5th Street Shelton, WA 98584 (360) 427-9670, ext. 535 Purpose of Request Mason County Parks and Trails Department is requesting proposals for the furnishing of all staffing and equipment necessary to provide food concessions on a competitive level at Mason County Recreation Area for spring/summer of 2027. The food concession contract will be issued for the spring/summer of 2027, with an option at County's sole discretion, to extend this contract for up to three additional years. The concession operator and Mason County will review the concession arrangement annually, determining if the option will be exercised. The County's needs are outlined in a Request for Proposal (RFP), available upon request, beginning immediately. Deadline for submittal of RFP's is Noon, September 30, 2026. Requests for a copy of the RFP should be made to: Cassidy Krall Mason County Parks and Trails Department 411 N 5th Street Shelton, WA 98584 (360) 427-9670, ext. 535 ckrall(u,masoncountywa..ogv MASON COUNTY PARKS 411 N 5th Street Shelton,WA 98584 REQUEST FOR PROPOSAL MCRA Park Concessions I Purpose of Request Mason County Parks is requesting proposals for the furnishing of all staffing and equipment necessary to provide food concessions on a competitive level at Mason County Recreation Area for the summer of 2027. The food concession contract will be issued for the spring/summer of 2027, with an option, at the County's sole discretion, to extend this contract for up to three additional years. The concession operator and Mason County will review the concession arrangement at the conclusion of the first year to determine if the option will be exercised. The County's needs are outlined in the following Request for Proposal (RFP). 11 Time Schedule The County will adhere to the following timetable, which should result in selection of a firm being chosen in March 2014. Issue RFP August 2026 September 30, Deadline for Submittal ofProposal 2026 Proposers are invited to tour the concession area by contacting Mason County Parks at (360) 427-9670, ext. 725 and scheduling an appointment with Carl Olson. III All proposals should be sent to: Cassidy Krall, Mason County Parks and Trails 411 N 5th Street Shelton, WA 98584 (360) 427-9670, ext. 535 All proposals must be in a sealed envelope and clearly marked in the lower left- • hand corner: RFP-MCRA Concessions. All proposals must be received by Noon, September, 2026 at which time they will be opened. Two (2) copies of the RFP must be presented. No faxed or telephone proposals will be accepted. Proposals should be prepared simply and economically, providing a • straightforward, concise description of provider capabilities to satisfy the requirements of the request. Special bindings, colored displays, promotional materials, etc. are not desired. Emphasis should be on completeness and clarity of content. All proposals must include the following information. • The names of individuals from the firm who will be working and their areas of responsibility. • A narrative background of proposer's ability and experience in providing concessions. • A minimum of three(3)references indicating recent experience pertaining to concessions; references to include company name, contact person and telephone number. • A proposal of any temporary site improvements the proposer would recommend based on a one-year contract. (Note: MCRA Park presently does not have a concession building. The park does have a concrete pad, water, and electrical service for a concessionaire. The concession operator would need to provide a self- contained trailer or portable-temporary structure for the concession operations). • A list and explanation of the equipment the proposer will be providing at the site. • A sample menu and prices for the items listed on the menu. • A short narrative of how the proposer intends to promote customer service and quality, including but not limited to, a list of equipment to be installed at the site and a description of employee training program. • An explanation of routine cleaning and preventative maintenance schedules (interior and exterior) intended to assure an attractive appearance for equipment and preventative operating problems. • Proposer to submit Attachment "A" Acknowledgment with proposal. IV Selection Criteria The ultimate objective of this RFP is to provide dependable services with a reasonable percentage or rental paid to the Mason County Parks Department. Accordingly, the County will select the successful proposer after evaluation of the following RFP elements: - • Sale Price of Products 25% Competitiveness of pricing for food and beverages of the same or superior quality as those offered by competing proposers. • Ouality of Products and Service 20% • Experience/References 25% • Compensation Total Criteria Weight 100% Each proposal will be independently evaluated on factors 1-4. V. Terms and Conditions • The County reserves the right to reject any and all proposals and to waive minor irregularities in any proposal. • The County reserves the right to request clarification of information submitted and to request additional information from any proposer. • The County reserves the right to award any contract to the next most qualified contractor if the successful contractor does not execute a contract within thirty(30) days after the award of the proposal. • Any proposal may be withdrawn, up until the date and time set for opening of the RFP's. • The contract resulting from acceptance of a RFP by the County, shall be in a form supplied or approved by the County and shall reflect the specifications in this RFP. The County reserves the right to reject any proposed agreement or contract that does not conform to the specifications contained in this RFP and which is not approved by Mason County. • The County shall not be responsible for any costs incurred by the firm in preparing, submitting or presenting its response to the RFP. • Failure to submit all required items in response to this RFP, shall result in rejection of any proposal not so complying. VI ScopeofSavi. The proposer shall provide services of the highest quality and dependability, during the days and hours listed below: Mason County Recreation Area East 2100 East Johns Prairie Road Shelton, WA 98584 March 2027 through September 2027 (dates are negotiable), hours of operation are weekday evenings (league play) and weekends (tournament play or league play). VII Compensation A. Please present detailed information on the firm's proposed fee schedule for the specifications proposed and for any variation for non-routine services, inclusive of Washington State sales tax and any other applicable governmental charges. In addition, please provide a statement outlining how the concessionaire will document and report revenues and expenditures. Detail the proposed rent to be paid to Mason County(Monthly lease is preferred). Provide specifics as to definitions of routine versus non-routine tasks, what is fixed, as opposed to variable, and how costs are adjusted according to that classification. B. In the event of a contract award, proposers shall be required to submit an itemized statement in the form specified by the County and approved by the appropriate County representative, which shall specifically set forth the services performed and the gross monthly revenue. (The term Gross Monthly Revenue shall mean the total amount charged by concessionaire, its employees, agents or licensees, for all goods and merchandise sold or services performed, whether for cash or other consideration or on credit, and regardless of collections including, but not limited to, orders taken at the concession stand, but filled elsewhere and orders taken elsewhere but filled at the concession stands.) C. Leasehold excise tax payment (current rate of 12.84%). Attachments: Acknowledgment Sample Contract Available Upon Request Attachment A ACKNOWLEDGMENT OF CERTAIN CONDITIONS OF MASON COUNTY RECREATION AREA CONCESSIONS RFP In the event of a successful award of contract, proposer acknowledges that: • He/She will be able to comply with the insurance provisions of MCRA Concessionaire Contract and to provide in a timely manner, a certificate of insurance. • He/She will have in their possession, or will obtain prior to contract commencement, a valid business registration, as well as all other required permits or licenses required by the State of Washington, Mason County or any other lawful authority. Proposer: Signature Date Name (please print) Company Name Request for Proposals Mason County is requesting proposals for the furnishing of all staffing and equipment necessary to provide food concessions on a competitive level at Mason County Recreation Area for the summer of 2027. The food concession contract will be issued for the spring/summer of 2027, with an option, at the County's sole discretion,to extend this contract for up to three additional years. The concession operator and Mason County will review the concession arrangement at the conclusion of the first year to determine if the option will be exercised. Deadline for submittal of RFP's, 12:00 p.m., Wednesday, September 30, 2026. 411 North 5t" Street, Shelton, WA 98584 To request the proposal specifications: Download from website: www.masoncountywa.gov , Email: ckrall@masoncountywa.gov Phone requests: 360-427-9670 ext. 535 r' Contact: Cassidy Krall Mason County is an Equal Opportunity Employer ,�.y,N rnt,ti Mason County Agenda Request Form To: Board of Mason County Commissioners Item No. From: John Taylor Ext: 806 Department: Emergency Management Briefing: Action Agenda: ❑ Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): 08/24/2026 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) (MC Fir Marshel) Item: Wildfire Insurance and Financial Resilience Background/Executive Summary: (Research Requested by the Commission)Wildfire risk is increasingly affecting the availability, affordability, and continuation of homeowners'insurance in Washington State.When a traditional insurer declines or non-renews coverage,the physical and financial risks to the property owner do not disappear;the available method of managing those risks changes.Washington property owners may have alternative risk-transfer options through another admitted insurer,the surplus-line insurance market, or the Washington FAIR Plan, each with different qualifications, costs, coverage, and limitations. Insurance alone, however, does not create resilience. Mitigation reduces the probability and consequence of physical loss,while insurance transfers a portion of the remaining financial risk.Therefore, an effective wildfire resilience system requires property owners, insurers, state regulators, and local government to understand their respective authorities, responsibilities, capabilities, and limitations while integrating Wildfire Risk Assessment>Mitigation>Documentation/Certification>Insurance Eligibility>Financial Resilience.The objective is not simply to maintain insurance; it is to reduce physical exposure while maintaining sufficient financial protection to support recovery following a wildfire loss. Budget Impact N/A Public Outreach: N/A Requested Action: Commission Review Attachment(s): -Wildfire Insurance Alternatives in Washington State Research Document Wildfire Insurance Alternatives in Washington State Financial Risk Transfer When Traditional Coverage Is Unavailable Prepared.August 2026 Purpose Wildfire creates two related risks: physical loss and financial loss. Mitigation can reduce the probability and consequence of physical loss. Insurance transfers a portion of the remaining financial risk. Neither mechanism replaces the other. A resilient system requires both. The issue addressed in this paper is specific: What financial protection remains available when a traditional homeowner's insurer will not provide or continue coverage because of wildfire exposure? The Need A property owner has a continuing NEED to protect the value of the home, contents, and financial interest in the property. An insurer's decision not to accept the risk does not eliminate that need. It changes the available method of risk transfer. Washington homeowners may face higher premiums, nonrenewal, cancellation, or difficulty obtaining new coverage as insurers apply property-level wildfire risk information to underwriting, pricing, and renewal decisions. The response is therefore not a single insurance product. It is a sequence of decisions. Decision Sequence Standard Market>Alternative Admitted Insurer> Surplus-Line Market>Washington FAIR Plan>Lender>Placed Coverage The sequence matters. The objective is to obtain the greatest reasonable protection at an acceptable cost before moving to a more limited or more expensive mechanism. 1. Standard Homeowners' Insurance - Preferred Risk Transfer Standard homeowners' insurance remains the preferred mechanism when available because it normally combines dwelling,personal property, liability, and loss-of-use protection in one policy. Fire is ordinarily an insured peril, subject to the policy's terms, limits, deductibles, and exclusions. A nonrenewal by one company does not establish that the property is uninsurable. Underwriting standards and wildfire tolerances differ. The first action is therefore to determine whether another admitted insurer will accept the risk. Wildfire Insurance Alternatives in Washington State I August 2026 2 2. Surplus-Line Insurance -Alternative Risk Transfer Surplus-line insurance provides an alternative when the admitted market will not accept a high or unusual risk. A Washington-licensed producer can work through a licensed surplus-line broker to locate an insurer willing to underwrite the property. Qualification is carrier specific. Cost is property-specific and generally higher than standard-market coverage. The benefit is continued private risk transfer. The cost is greater premium expense, potentially different deductibles and exclusions, and no Washington guaranty-fund protection if the surplus-line insurer becomes insolvent. Decision: Compare the additional premium and retained risk against the financial consequence of an uninsured wildfire loss. Benefits > Costs. 3.Washington FAIR Plan -Insurance Safety Net The Washington FAIR Plan is the insurance safety net when normal-market coverage cannot be obtained. It is not the equivalent of a comprehensive homeowner's policy. Its function is narrower: maintain basic property risk transfer when the traditional market will not accept the property. Qualification • Property must be in Washington State. • The applicant must use a Washington-licensed property insurance producer and submit the required application. • The property is subject to inspection and underwriting. • The property must meet reasonable standards for physical condition, construction, heating, wiring, occupancy, housekeeping, and maintenance. • Farm and manufacturing risks are not eligible under the dwelling program. • Wildfire-area location alone does not make the property ineligible. • Coverage does not begin merely because an application is submitted. Processing, inspection, acceptance, and premium payment are required. Coverage The dwelling application identifies fire as mandatory and permits additional listed perils. The policy is written on an Actual Cash Value basis, with a maximum of$1.5 million in total coverage at one location. This is a significant limitation when compared with replacement-cost homeowners' coverage. Estimated Cost There is no responsible statewide dollar estimate. Premium is determined for the individual property after underwriting and inspection. The FAIR Plan states that its coverage is more expensive in most situations than standard-market insurance. The current dwelling application identifies deductible choices from $500 through $10,000. Catastrophic Loss/Assessment: A catastrophic wildfire can create losses greater than the FAIR Plan's available resources. Washington addresses this financial risk through assessments against participating insurance companies based on their proportionate share of property-insurance premiums written in Wildfire Insurance Alternatives in Washington State I August 2026 3 Washington (WAC 284-19-070). The assessment is against participating insurers -not directly against FAIR Plan policyholders. However, the cost does not disappear. Catastrophic losses, assessments, reinsurance, and loss experience become part of the insurance system and can influence future rates and underwriting decisions, subject to Washington law and regulatory review. Decision: The relevant question is not whether the FAIR Plan is inexpensive. It is whether the cost of maintaining basic financial protection is justified by the consequence of retaining the entire wildfire loss. 4. Lender-Placed Insurance -Lender Protection Lender-placed insurance is not a homeowner resilience strategy. It occurs when required insurance is not maintained and the mortgage lender obtains coverage to protect its financial interest. The homeowner pays the cost, but the primary beneficiary of the protection is the lender. Consequence: Allowing coverage to lapse can transfer control of the insurance decision from the property owner to the lender while providing less useful protection to the owner. 5. Mitigation -Risk Reduction Insurance transfers financial risk. Mitigation reduces physical risk. Defensible space, vegetation management, home hardening, building materials, and recognized wildfire standards can reduce exposure and may affect how insurers evaluate a property. The Insurance Institute for Business &Home Safety (IBHS) Wildfire Prepared Home designation became available to Washington homeowners in 2026. Documentation matters. Work that cannot be demonstrated to an insurer may have less underwriting value than work supported by photographs, receipts, inspections, or recognized certification. 6. Roles and Responsibilities Participant Responsibility Control/Limitation Maintain property, reduce Controls mitigation and hazards, document mitigation, Property Owner i purchasing decisions; does not maintainnsurance, and control insurer underwriting. compare alternatives. Evaluate and price the risk May accept, price, restrict, or within applicable law and Insurance Company decline risk as permitted by company underwriting law. standards. Regulate the insurance market, Does not guarantee that a State/OIC enforce applicable insurance traditional carrier will insure law, and provide consumer information. every property. Wildfire Insurance Alternatives in Washington State I August 2026 4 Participant Responsibility Control/Limitation Provide Coverage is limited and is not a a basic insurance safety FAIR Plan net for qualifying Washington substitute for all protections in risks, a comprehensive homeowner's policy. Support risk communication, Does not determine private Local Government/Emergency preparedness, mitigation insurance eligibility or Management information, and community premium. resilience. 7. Qualification, Cost, and Consequence Mechanism Qualification Cost Primary Benefit Primary Consequence/ Limitation Preferred cost Carrier may Standard admitted Meets carrier Comprehensive insurance underwriting, baseline when risk transfer. decline or available. nonrenew. Carrier agrees to Generally higher; Different terms; Surplus-line accept a risk the individually Continues private no WA guaranty- insurance admitted market quoted. risk transfer. fund protection. will not. Washington Actual Cash Generally higher property meeting Basic property Value; limited Washington FAIR Plan underwriting than standard insurance safety coverage; $1.5 Plan coverage; and inspection property specific net. million maximum . requirements. per location. Triggered when Not Often expensive Lender-placed required borrower Protects lender's comprehensive for the protection financial interest. homeowner insurance coverage is not maintained, received. protection. 8. Community Resilience System Wildfire Risk Assessment>Mitigation>Documentation/Certification > Insurance Eligibility> Financial Resilience This is a system, not a stand-alone insurance program. Mitigation does not eliminate wildfire risk. Insurance does not prevent wildfire damage. Mitigation reduces the probability and consequence of loss; insurance transfers a portion of the remaining financial risk. The desired outcome is not simply an insured property. The desired outcome is a property with reduced physical exposure and sufficient financial protection to support recovery after loss. 9. Property Owner Decision Points • Determine why the existing insurer declined or nonrenewed the property. • Determine whether another admitted insurer will accept the risk. Wildfire Insurance Alternatives in Washington State I August 2026 5 • Identify mitigation actions that can reasonably change the property's exposure or underwriting profile. • Document completed mitigation. • Obtain and compare surplus-line and FAIR Plan alternatives when standard coverage is unavailable. • Compare premium, deductible, coverage limit, valuation method, exclusions, and retained risk - not premium alone. • Maintain continuous coverage when required by a mortgage. • Reevaluate the market after mitigation. A last-resort policy today does not establish that the property must remain in that market permanently. Conclusion When traditional insurance is unavailable, the risk does not disappear. The property owner must either transfer the financial risk through another mechanism or retain it. Washington provides two meaningful alternatives: the surplus-line market and the Washington FAIR Plan. Lender-placed insurance may prevent an uninsured lender interest, but it is not an equivalent homeowner solution. The most resilient approach combines risk reduction with risk transfer. The decision should be based on the property's exposure, the protection provided, the cost of that protection, and the consequences of loss. Benefits>=Costs; however, the cost comparison must include the potential cost of being uninsured. Linked References Washington Office of the Insurance Commissioner- Wildfire risk and your insurance Washington Office of the Insurance Commissioner- Wildfires and homeowner insurance Washington Office of the Insurance Commissioner- Surplus line insurance Washington Office of the Insurance Commissioner- 2026 legislative summary Washington FAIR Plan- Dwelling application (coverage, limits, deductibles and inspection) Washington FAIR Plan Washington Administrative Code 284-19-070-FAIR Plan business; insurer assessments Note: Insurance availability, underwriting,premiums,policy forms, and law can change. Property owners should verify current requirements and obtain property-specific quotations before making a coverage decision. John M. Taylor. EdD(c), PhD, MPPA, MBA,NEMAA Emergency Management, Parks & Trails Manager jtaylor@masoncountywa.gov (360)427-9670 (ext. 806) Wildfire Insurance Alternatives in Washington State I August 2026 Mason County Agenda Request Form issa To: Board of Mason County Commissioners Item No. From: Kim Monroe Ext:422 Department: Human Resources Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): 8/24/26 Agenda Date(s): 8/25/26 Internal Review: ❑ Finance ® Human Resources ❑X Legal ❑ IT ❑X Risk ❑ Other (This is the responsibility of the requesting Department) Item: Mason County and Teamsters Union Local 252 MOU for updated clothing allowance language. Background/Executive Summary: Mason County and Teamsters Local 252 representing Juvenile Detention entered into a Collective Bargaining Agreement for 2024-2027.The agreement needed clarification in Section 12.5 Clothing Allowance regarding the disbursement of payment to staff hired after January of each year. The attached MOU was negotiated in January of 2025. It was signed by the Union but never executed with the Board's approval. This request is to rectify the oversight. Budget Impact(amount, funding source,budget amendment, etc.): Depends on hiring activity Public Outreach: N/A Requested Action: Move to action agenda and approval of the attached MOU with Teamsters Local 252 Attachment(s): MOU Docusign Envelope ID:D5AC459F-957F-4456-B660-F1EDA291B853 MEMORANDUM OF UNDERSTANDING between Mason County Juvenile Detention And Teamsters Union Local 252 Mason County and Teamsters Union Local 252 agree to adjust the current Collective Bargaining Agreement as prescribed below. WHEREAS, the parties are in a current Collective Bargaining Agreement with a term expiring 2027; WHEREAS, There is no article addressing clothing allowance for newly hired employees after the yearly lump sum payment. WHEREAS, The Juvenile Detention Officers Collective Bargaining Agreement Clothing Allowance Section 12.5 states: "The County shall provide Detention employees'badges as needed, shirts, and a jacket for all full-time employees, along with a three hundred($300) per year clothing allowance paid January of each year. Part-time employees shall receive the appropriate number of shirts for their position. Newly hired Detention Officers attending an academy and/or specialized training will be provided, at the employer's expense, all required uniforms items (athletic wear etc.) required for attendance by the academy and/or specialized training." NOW, THEREFORE, the Clothing Allowance Section 12.5 shall state: "The County shall provide Detention employees'badges as needed, shirts, and a jacket for all full-time employees, along with a three hundred($300) per year clothing allowance paid January of each year. Part-time employees shall receive the appropriate number of shirts for their position. Newly hired Detention Officers attending an academy and/or specialized training will be provided, at the employer's expense, all required uniforms items (athletic wear etc.) required for attendance by the academy and/or specialized training. Employees hired after the yearly lump sum clothing allowance has been paid will receive a prorated amount at the time of hire." As agreed, on this day of 2025 For Mason County: For Teamsters Union Local 252: Signed by: I1 Vcu L fjbin.ln,t,u, Sharon Trask, Chair Dane' onnell, Business Agent Pat Tarzwell, Commissioner L�D­S.gn,d by: Randy Neatherlin, Commissioner Brian Blaisdell, Secretary-Treasurer Approved to Form: Tim Whitehe eputy Prosecuting Attorney Mason County Agenda Request Form issa To: Board of Mason County Commissioners Item No. From: Kim Monroe Ext:422 Department: Human Resources Briefing: Action Agenda: Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): 8/24/26 Agenda Date(s): 8/25/26 Internal Review: ❑ Finance ® Human Resources ❑X Legal ❑ IT ❑X Risk ❑ Other (This is the responsibility of the requesting Department) Item: Mason County and Teamsters Union Local 252/Operating Engineers Local 302 - MOU for Public Works Camera Use Policy. Background/Executive Summary: Mason County has utilized closed circuit television(CCTV) at designated Public Works facilities since 2024 to support the security and protection of County facilities, assets, and public safety. Because the current 2026-2028 Collective Bargaining Agreement does not specifically address the use of surveillance equipment, the County has continued discussions with Teamsters Local No. 252 and Operating Engineers Local No. 302 to establish clear expectations regarding when recorded footage may be accessed and how it may be used. The resulting Memorandum of Understanding establishes that cameras are not to be used for routine employee performance monitoring and limits review of footage to legitimate security, safety, operational, or investigatory purposes. Board approval authorizes the County to enter into this Memorandum of Understanding with the represented bargaining units and formally incorporates these agreed-upon safeguards into the parties' labor relationship. The agreement provides the County with the ability to appropriately use existing surveillance footage when investigating matters such as criminal activity, security incidents,property damage, safety concerns, or employee misconduct, while prohibiting open- ended monitoring and preserving employees' contractual just-cause and procedural protections. Budget Impact(amount, funding source, budget amendment, etc.): none Public Outreach: N/A Requested Action: Move to action agenda and approval of the attached MOU with Teamsters Local 252 And Operating Engineers Local 302 Attachment(s): MOU MEMORANDUM OF UNDERSTANDING BETWEEN MASON COUNTY AND TEAMSTERS LOCAL NO. 252 AND OPERATING ENGINEERS LOCAL NO. 302 Surveillance Equipment—Use of Recorded Data The County has implemented closed circuit television (CCTV) at designated locations within Public Works facilities. Signage will be posted in all surveilled areas providing notice of camera presence. Cameras are audio-free. Additional cameras may be installed at other locations with advance notice to the Union. Surveillance equipment is designated for the protection and management of County assets, facilities, and public safety. It will not be used for employee performance monitoring, and footage will not be introduced into the employee evaluation process for that purpose. Authorized Review Access to recorded footage is restricted to the IT Department and the Department Head or designee. Written authorization is required for any access outside of designated personnel. All recorded data is subject to applicable provisions of the Public Records Act. Footage may be reviewed by authorized personnel in connection with: • Suspected criminal conduct • Security incidents or threats • Facility or asset damage or loss • Employee misconduct investigations • Any other legitimate operational or safety purpose requiring review of facility activity • Must be a legitimate reason to review video footage. Open ended monitoring is not allowed. Use of Incidental Findings When authorized personnel are conducting a review of recorded footage for one of the purposes identified above, and employee conduct constituting potential misconduct is observed in the course of that review, such observations may be used as the basis for further investigation and disciplinary action consistent with the applicable provisions of this Agreement, regardless of whether the observed conduct relates to the original subject of the review. Any discipline resulting from footage review shall be subject to the just cause standard and all applicable procedural protections under this Agreement. Km 7/7/2026 As agreed, on this 26th_day of August 2026 For Mason County: For Teamsters Operating Engineers Local 302: Pat Tarzwell, Chair Ryan Roach, Business Representative Sharron Trask, Commissioner For Teamsters Union Local No. 252: Randy Neatherlin, Commissioner Brian Blaisdell, Secretary-Treasurer Approved to Form: Dane Bonnell, Business Agent Tim Whitehead, Chief Deputy Prosecuting Attorney Km 7/7/2026 Mason County Agenda Request Form issa To: Board of Mason County Commissioners Item No. From: Jennifer Beierle Ext: 532 Department: Support Services Briefing: Action Agenda: ❑ Public Hearing: ❑ Special Meeting: ❑ Briefing Date(s): August 24,2026 Agenda Date(s): Internal Review: ❑X Finance ❑ Human Resources ❑ Legal ❑ IT ❑ Risk ❑ Other (Please ensure proper internal review channels have been followed, this is the responsibility of the requesting Department) Item: 2027 Budget Workshop Background/Executive Summary: One of the Board of County Commissioners'most important responsibilities is adopting a balanced budget by December 31 each year. The Board is holding a 2027 Budget Workshop to discuss priorities and brainstorm ideas before development of the preliminary 2027 budget. Associated Costs/Budget Impact(amount, funding source,budget amendment, etc.): N/A Public Outreach: The budget process is open to the public, and public comment is encouraged during designated times throughout the process. Requested Action: None Attachment(s): • Summary of General Fund Cash Balances,Budget to Actual Revenue&Expenditures from 2019 through 2025 • General Fund Budget to Actual Revenue,Expenditures, and Cash Balances comparing July of 2025 to July of 2026 Mason County General Fund Cash Flow by Month-2025 Actuals and 2026 Actuals through July 2026.2026 Protections are based on 2025 Actuals. 2025 Cash Flow BFB: 26,863,109 Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Revenues January February March April May June July August September October November December Total Actual Total Budget Variance 310 Taxes 1,302,585 1,952,242 1,776,870 5,536,577 2,559,748 1,393,654 1,553,210 2,238,671 1,731,622 5,223,613 2,307,456 1,397,581 28,973,829 27,159,230 1,814,599 320 Licenses and Permits 96,116 158,551 99,068 111,411 134,373 108,528 153,043 93,988 98,722 114,925 80,669 107,041 1,356,436 1,803,900 (447,464) 330 Intergovernmental Revenues 391,000 307,467 1,620,890 409,954 301,602 1,265,530 715,326 225,258 1,087,613 385,962 172,703 502,361 7,385,668 6,807,549 578,119 340 Charges for Goods&Services 309,720 819,113 256,053 425,442 766,444 328,064 476,068 737,086 272,019 377,872 730,011 347,765 5,845,659 5,726,089 119,570 350 Fines and Penalties 64,345 59,751 54,386 58,577 50,413 66,308 53,879 29,928 36,390 52,028 37,883 48,485 612,374 628,449 (16,075) 360 Miscellaneous Revenues 277,221 208,994 248,621 270,617 481,122 335,804 300,122 231,731 222,755 243,013 254,506 325,071 3,399,578 2,279,924 1,119,654 380:39,Transfers In&Other Increases 147,724 2,568 9,744 169,761 179,838 250,975 307 760,915 1,135,076 (374,161) Total Revenues&Transfers in: 2,440,988 3,653,842 4,058,456 6,822,322 4,463,465 3,497,888 3,431,485 3,556,662 3,449,122 6,648,388 3,583,229 2,728,611 48,334,458 45,540,217 2,794,241 5.38% 8.06% 8.95% 15.04% 9.84% 7.71% 7.57% 7.84% 7.61% 14.66% 7.90% 6.02% 100.00% 106.14% 6.14% Total Expenditures&Transfers Out: 4,333,109 4,468,168 3,791,807 5,237,738 3,853,906 3,958,414 4,161,587 4,473,705 3,968,263 4,418,375 4,092,446 4,078,448 50,835,966.74 56,604,204 5,768,237 7.66% 7.89% 6.70% 9.25% 6.81% 6.99% 7.35% 7.90% 7.01% 7.81% 7.23% 7.21% 100.00% 89.81% 10.19% Inc(Dec)in Cash&Investments (1,892,121) (814,326) 266,650 1,584,584 609,559 (460,526) (730,102) (917,043) (519,142) 2,230,013 (509,217) (1,349,837) (2,501,508) 15,799,122 Budgeted Total Ending Fund Balance 24,970,988 24,156,662 24,423,312 26,007,895 26,617,454 26,156,928 25,426,826 24,509,783 23,990,642 26,220,655 25,711,438 24,361,601 24,361,601 Actual ending cash balance `Total original 2025 projected Is based on prior 6 year actuals. 2026 Cash Flow BFB: 24,361,601 Actual Actual Actual Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Updated Projected 12/31/25 Updated Revenues January February March April May June July August September October November December Total Projected Total Budget Variance Projection Variance 310 Taxes 1,254,998 1,734,210 2,168,188 6,293,375 2,546,995 1,460,184 1,470,333 2,238,671 1,731,622 5,223,613 2,375,239 1,808,732 30,063,352 28,324,243 1,739,109 30,306,160 1,981,917 320 Licenses and Permits 104,547 74,532 114,760 122,232 96,502 76,709 148,731 93,988 98,722 114,925 132,824 101,145 1,681,151 1,583,900 97,251 1,279,617 (304,283) 330 Intergovernmental Revenues 501,232 216,673 1,459,065 400,102 183,172 1,240,720 422,245 225,258 1,087,613 385,962 613,609 467,260 7,766,435 7,317,161 449,274 7,202,913 (114,248) 340 Charges for Goods&Services 331,245 751,674 506,982 437,278 809,386 388,076 334,985 737,086 272,019 377,872 508,663 387,344 6,438,134 6,065,700 372,434 5,842,610 (223,090) 350 Fines and Penalties 47,969 43,927 53,568 52,284 50,117 11,486 48,101 29,928 36,390 52,028 50,638 38,560 640,921 603,845 37,076 514,997 (88,848) 360 Miscellaneous Revenues 207,381 194,357 188,741 219,058 497,022 353,779 193,759 231,731 222,755 243,013 198,290 150,997 2,509,755 2,364,570 145,185 2,900,884 536,314 38039,Transfers In&Other Increases 110,209 97,695 274,267 89,847 250,975 154,172 117,401 1,951,356 1,838,474 112,882 1,094,566 (743,908) Total Revenues&Transfers In: 2,557,581 3,113,068 4,491,305 7,524,329 4,457,462 3,530,954 2,708,002 3,556,662 3,449,122 6,648,388.02 4,033,435 3,071,440 51,051,104 48,097,893 2,953,211 49,141,747 1,043,854 5.30% 6.45% 9.31% 15.59% 9.24% 7.31% 5.60% 7.36% 7.14% 13.75% 8.34% 6.35% 106.14% 106.14% 6.14% 102,17% 2.17% Total Expenditures&Transfers Out: 6,674,304 4,725,077 3,952,091 4,238,445 3,716,365 4,247,132 4,109,592 4,473,705 3,968,263 4,418,375 4,135,140 4,526,599 51,639,000 57,498,051 5,859,051 53,185,088 4,312,963 11,79% 8.35% 6.98% 7.49% 6.57% 7.50% 7.26% 7.90% 7.01% 7.81% 8.13% 8.90% 89.81% 89.81% 10.19% 92.50% 7.50% Inc(Dec)in Cash&Investments (4,116,723) (1,612,008) 539,214 3,285,884 741,097 (716,178) (1,401,590) (917,043) (519,142) 2,230,013 (101,706) (1,455,159) 23,773,705 14,961,443 20,318,260 Total Ending Fund Balance 20,244,878 18,632,869 19,172,083 22,457,967 23,199,064 22,482,886 21,081,296 20,164,253 19,645,112 21,875,125 21,773,420 20,318,260 `Total original 2026 projected is based on 2025 actuals. General Fund Cash Balance as of 1/1/2019 7,857,952 Budget to Actual 2019 Budget Actual Difference %Difference EFB at 12/31/19 Revenue 36,087,366 38,330,506 2,243,140 6.22% Expense 36,808,395 34,088,013 2,720,382 7.39% (721,029) 4,242,494 12,100,445 Budget to Actual 2020 Budget Actual Difference %Difference EFB at 12/31/20 Revenue 43,827,825 44,346,229 518,404 1.18% Expense 43,418,623 40,178,159 3,240,464 7.46% 409,202 4,168,070 16,268,515 Budget to Actual 2021 Budget Actual Difference %Difference EFB at 12/31/21 Revenue 40,567,833 43,886,614 3,318,781 8.18% Expense 42,989,234 38,456,162 4,533,072 10.54% (2,421,401) 5,430,453 21,698,968 Budget to Actual 2022 Budget Actual Difference %Difference EFB at 12/31/22 Revenue 41,489,842 45,729,023 4,239,181 10.22% Expense 45,473,830 40,771,958 4,701,872 10.34% (3,983,988) 4,957,066 26,656,033 Budget to Actual 2023 Budget Actual Difference %Difference EFB at 12/31/23 Revenue 42,974,627 45,869,673 2,895,046 6.74% Expense 49,068,227 44,999,638 4,068,589 8.29% (6,093,600) 870,036 27,526,069 Budget to Actual 2024 Budget Actual Difference %Difference EFB at 12/31/24 Revenue 45,352,859 48,254,447 2,901,588 6.40% Expense 54,613,142 48,917,407 5,695,735 10.43% (9,260,283) (662,960) 26,863,109 Budget to Actual 2025 Budget Actual Difference %Difference EFB at 12/31/25 Revenue 45,540,217 48,334,458 2,794,241 6.14% Expense 58,491,943 50,835,967 7,655,976 13.09% (12,951,726) (2,501,508) 24,361,601 Average 7 year(2019-2025) revenues received over budget 6.44% Average 7 year(2019-2025)expenditures expended under budget 9.65% Projected Actual Based on 7 year Budget to Actual Projected EFB at 2026 Budget prior actuals Projected Difference %Difference 12/31/26 Revenue 48,123,295 51,222,435 3,099,140 6.44% Expense 57,662,602 52,098,161 5,564,441 9.65% (9,539,307) (875,726) 23,485,875 Projected Actual Based on 2020 Budget to Actual Projected EFB at 2026 Budget prior actuals Projected Difference %Difference 12/31/26 Revenue 48,123,295 48,691,150 567,855 1.18% Expense 57,662,602 53,360,972 4,301,630 7.46% (9,539,307) (4,669,822) 18,816,053 Mason County General Fund 2025 vs.2026 Budget to Actual Comparison General Fund 1/1/25 Beginning Cash Balance: $ 26,863,109 Revenues Budget Revenue Budget Actualdif2025 Revenue Collected Remaining at Total2025 Collected Through Remaining at vs 2026 through Department Name 2025 Budget Through 7/31/2025 7/31/2025 %2025 Revenues 2026 Budget 7/31/2026 7/31/2026 %2026 July WSU Extension 22,000 17,594 4,406 80% 28,821 45,000 18,318 26,682 41% 724 Assessor 7,000 - 7,000 0% 5,930 7,000 - 7,000 0% - Auditor 1,082,300 756,997 325,303 70% 1,107,632 1,324,988 1,050,258 274,730 79% 293,261 Emergency Management 65,533 71,469 (5,936) 109% 86,622 50,400 22,147 28,253 44% (49,322) Facilities&Grounds - 200 (200) 0% 300 - 1,785 (1,785) 0% 1,585 Human Resources - - 0% 495 - - - 0% - Clerk 379,752 155,979 223,773 41% 270,323 379,752 149,900 229,852 39% (6,080) Commissioners - 0% - - 0% - Support Services 101,681 - 101,681 0% 7,872 - 21 (21) 0% 21 District Court 871,817 537,018 334,799 62% 855,922 771,235 381,115 390,120 49% (155,904) Community Development 3,213,262 1,729,241 1,484,021 54% 2,567,479 2,794,700 1,149,195 1,645,505 41% (580,046) Historical Preservation 13,000 8,210 4,790 63% 14,368 13,000 8,145 4,855 63% (65) Parks&Trails 69,450 28,500 40,951 41% 55,220 69,450 41,122 28,328 59% 12,622 Juvenile Court Services 1,345,110 980,734 364,376 73% 1,741,720 1,350,638 966,773 383,865 72% (13,961) Prosecutor 238,314 146,220 92,094 61% 224,265 246,885 111,122 135,763 45% (35,098) Victim Witness - - - 0% 54,246 23,589 30,657 43% 23,589 Child Support Enforcement 179,558 52,477 127,081 29% 87,331 115,000 65,474 49,526 57% 12,997 Coroner 55,000 37,504 17,496 68% 75,824 99,000 43,977 55,023 44% 6,473 Sheriff 844,957 652,609 192,348 77% 1,141,245 1,331,007 958,338 372,669 72% 305,729 Indigent Defense 240,767 193,748 47,019 80% 375,256 306,274 210,304 95,970 69% 16,556 Superior Court 137,494 111,287 26,207 81% 171,459 125,202 84,087 41,115 67% (27,199) Family Court 2,500 1,456 1,044 58% 2,264 2,500 1,168 1,332 47% (288) Therapeutic Court 763,421 375,106 388,315 49% 553,599 779,676 309,150 470,526 40% (65,957) Treasurer 29,874,875 19,416,900 10,457,975 65% 33,250,994 31,712,713 19,701,038 12,011,675 62% 284,139 Non Departmental 4,723,426 3,095,197 1,628,229 66% 5,709,517 6,544,629 3,085,675 3,458,954 47% (9,522) Total Revenues 44,231,217 28,368,446 15,862,771 64% 48,334,458 48,123,295 28,382,700 19,740,595 59% 14,254 Mason County General Fund 2025 vs.2026 Budget to Actual Comparison Expenditures Budget Budget Actual dif 2025 Expenditures Remaining at Total2025 Expenditures Remaining at vs 2026 through Department Name 2025 Budget through 7/31/2025 7/31/2025 %2025 Expenditures 2026 Budget through 7/31/2026 7/31/2026 %2026 July WSU Extension 404,878 209,806 195,072 52% 386,985 437,175 212,787 224,388 49% 2,982 Assessor 1,608,770 956,505 652,265 59% 1,549,069 1,703,996 978,239 725,757 57% 21,734 Auditor 2,300,149 1,152,364 1,147,785 50% 2,005,423 2,389,150 1,160,371 152,981 49% 8,007 Emergency Management 523,738 207,199 316,539 40% 384,032 516,762 189,118 327,644 37% (18,082) Facilities&Grounds 1,821,885 860,768 961,117 47% 1,541,276 1,812,122 854,800 957,322 47% (5,968) HR/Risk Mngt 1,028,667 522,950 505,717 51% 927,130 1,046,505 579,788 466,717 55% 56,837 LEOFF 100,000 42,621 57,379 43% 67,649 250,000 106,646 143,354 43% 64,025 Clerk 1,252,646 638,569 614,077 51% 1,087,369 1,299,472 673,884 625,588 52% 35,315 Commissioners 456,073 257,138 198,935 56% 438,295 463,284 255,552 207,732 55% (1,587) Support Services 1,277,239 643,004 634,235 50% 1,077,039 1,208,333 640,145 568,189 53% (2,860) District Court 1,793,513 1,003,895 789,618 56% 1,621,065 1,699,660 873,330 826,330 51% (130,565) Community Development 3,849,252 2,005,174 1,844,078 52% 3,274,687 3,648,692 1,698,739 1,949,953 47% (306,435) Historical Preservation 31,750 7,569 24,181 24% 23,915 23,750 6,774 16,976 29% (795) Parks&Trails 1,066,600 539,936 526,664 51% 904,362 715,042 464,250 250,792 65% (75,686) Juvenile Court Services 2,317,544 1,227,858 1,089,686 53% 2,121,566 2,430,119 1,278,076 1,152,043 53% 50,218 Prosecutor 2,680,572 1,350,058 1,330,514 50% 2,308,578 2,723,202 1,356,266 1,366,936 50% 6,208 Victim Witness 54,246 28,221 26,025 52% 28,221 Child Support Enforcement 179,661 61,128 118,533 34% 104,221 196,269 56,874 139,395 29% (4,254) Coroner 722,175 375,964 346,211 52% 636,996 718,467 362,679 355,788 50% (13,285) Sheriff 19,459,830 10,515,456 8,944,374 54% 18,055,947 19,744,699 10,752,478 8,992,221 54% 237,022 Courthouse Security 307,300 194,648 112,652 63% 344,772 352,300 234,546 117,754 67% 39,898 Indigent Defense 2,192,793 1,143,769 1,049,024 52% 2,184,689 2,381,162 1,561,753 819,409 66% 417,984 Superior Court 1,696,064 914,705 781,359 54% 1,588,026 1,764,240 951,985 812,255 54% 37,281 Family Court 2,500 - 2,500 0% 2,500 2,500 1,500 1,000 60% 1,500 Therapeutic Court 763,843 364,876 398,967 48% 592,737 784,512 321,655 462,857 41% (43,221) Treasurer 1,053,704 593,126 460,578 56% 933,060 1,092,199 594,655 497,544 54% 1,529 Non Departmental 6,657,504 3,307,793 3,349,711 50% 5,566,953 7,611,855 5,401,263 2,210,592 71% 2,093,470 Transfers Out to Other Funds 1,208,239 720,177 488,062 60% 1,107,626 592,889 66,634 526,255 11% (653,543) Total Expenditures 56,756,889 29,817,057 26,939,832 53% 50,835,967 57,662,602 31,663,005 25,999,597 55% 1,845,948 General Fund 7/31/25 Ending Cash Balance: $ 25,414,499 General Fund 12/31/25 Ending Cash Balance. $ 24,361,601 General Fund 7/31/26 Ending Cash Balance: $ 21,081,296