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Establishing Comprehensive Economic Development Strategy Project List for 2018-2019 RESOLUTION NO. _� I .I b RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PROJECT LIST FOR 2018-2019 WHEREAS, in the agreement between Mason County and the Economic Development Council (EDC), one of the tasks is to compile the Comprehensive Economic Development Strategy (CEDS) list for Mason County, Washington; and WHEREAS, the EDC has solicited suggested projects from local Mason County jurisdictions and community groups for possible infrastructure improvements to enhance economic sustainability throughout Mason County; and WHEREAS, the State Legislature has authorized Mason County to retain .09 percent of retail sales taxes annually for economic development projects; and WHEREAS, eligibility for funding must be demonstrated by a list of projects; and WHEREAS, the EDC has recommended a list of projects which updates the current infrastructure needs which the Commissioners have reviewed; WHEREAS, the Commissioners have identified the following list and priorities as listed in Exhibit A. NOW, THEREFORE BE IT HEREBY RESOLVED, that the Board of Mason County Commissioners adopts the attached list of priorities for inclusion in the 2018-2019 CEDS publication. Sol-- Dated this.e day of November, 2018. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON M lis every, Cler of the Board Randy eatherlin, Chair APP O FORM: . Terri Drexler, CommksiQner Tim Whitehea ie Deputy Prosecuting Attorney Kevin kShu om r sioner C: Economic Development Council J:\RESOLUTIONS&ORDINANCES\RESOLUTIONS-ORDINANCES Word Files\2018\CEDS 2018.doc Exhibit A 2018-2019 COMMUNITY AND ECONOMIC DEVELOPMENT STRATEGIES PROJECT LIST Lead Organization Partnerships Project Title Project Type TotalCo%t Secured Funding Funding P lit�e Request -- - -_ _... --- ---- -............ -- --- - Mason Transit Authority WSDOT Transportation Division,Mason County, Park&Ride Development Transportation,Utilities,Land Use,Economic $10,285,000 j$4,750,000 RMG Planning Design Construction 1 City of..ficin SO Alliance(consulting) Development,Public Safety,Environmental j$4,585,000 Leg. Mason County PW Mason County,City of Bremerton Belfair Sewer Extension/Belfair Freight Corridor Utilities,Economic Development $14,000,000 $1,500,000 city of $ 11,000,000.00 Final Design/Construction 2 Bremerton,$525,000 Leg. $250,000 Mason County ......................_.._.._._.-_......................-'-----'-.................................._...._..........__..............-'--'-'--.._.._.._....-----"---.........__.._........................--_...................................._........'--_..._.._.............._.........................__....----..._.......................__..........___..._...__......_..._............._..__..._------ ............. .............. __..._...__.......---._...... .... _..... ............ ........_. Mason County PW DOT,Mason Transit,Belfair Community,Utilities, I15R3 freight Corridor-Romance Hill Connector utilltiez,irarssportaeion,Public safety.Land $1,320,000 $ 220,000.00 $ 1,100,000.00 Design Construction 3 PAC Use,Economic Development ....................-................................................. .... .........._....--._.............................................._......._..............._............................................................._.............._......................_.................. _..._........................_.-_........._....................__—_._..._......_. _._....-.._..._.............._._._.......-....._.._.........................................................._..-............................__........_..-'-...... .- Mason Count PW Doi,Navy,Mason Transit,Bslfair community, Belfair UGA east of SR3 and west of new Freight Corridor Utilities,Transportation,Public Safety,Land Y 6 $1,920,000 $ 320,000.00 $ 1,600,000.00 Design Construction 4 Utilities,PAC Use.Economic Development _.... Mason County PW DOT,Mason Transit,Utilities Trails Road Alternative-Razor Road Extension Uhtr nes,Transport ...ation,Pubk Safety,land $2,500,000 $ 750,000.00 $ 1,750,000.00 Design Construction 5 use,Eu-mk Development Mason County PUD No.3 Hoods canal communira[ions,iFibero-,NoaNet,Mason County Fiberhoods-Rural Broadband Fiber Networks Utilities,Public Safety,Healthcare,Economic $5,279,044 i$TBD-Mason PUD 3 Design 6 businesses,residents,community groups within Development IFiberhood Program Pro !act areas r Mason County PUD No.3 Taylor Shellfish,Squaxin island Tribe,businesses, Totten Substation Utilities,Economic Development $3,000,000 $TBD-Mason FUD 3 Design Construction 7 residents Fibefiood Program $ City of Shelton Evergreen Safe Routes to School Transno Win. $1,000,000 - $ _ Design Construction 9 City of Shelton Squaxin Island Tribe Sanitation Plant Reclaim Water Tank Utilities $2,0000 ,000 i$ - Design Construction 10 City of Shelton Intersection Improvements on Wallace Kneeland Boulevard Transportation,Economic Development $2,000,000 is - Design Construction ---...-.......................---...-'--- .. —...—_.... _.._........_.....__.._.._-........_._. ' City of Shelton Evergreen Town Square Community Development $1,500,000 ($ - Design Construction City of Shelton Mason County Historical Museum Community Development $150,000 $ Planning Design Construction City of Shelton Shelton Civic Center Parking Lot Paving Transportation $500,000 $ - Design Construction Wel City of Shelton l 1 Water Main_ utiutias $2,000,000 $ - Design Construction �. Mason County PW DOT,Port of Allyn,Mason Transit,Allyn Allyn Parking Improvements Utilities,Transportation,Land Use,Economic TBD $ - Planning Communi Development Mason County PW DOT,Port ofAllyn,Mason Transit,Allyn Allyn Street Network Planning,Design,and RDW Utilities,Transportation,land Use,Economic $25,000 $ - Planning Community Preservation Development Mason County PW Port of Agyn,Mason Transit,Allyn Community Allyn Street Network ROW Preservation Utilities,Transportation,Land Use,Economic $300,000 1$ - Design 1` Development Mason County PW DOT,Navy,Mason Transit,Belfatr community, Belfair Bypass Connector Feasibility Utilities,Transportation,Public Safety,Land $30,000 $ _ Planning Utilities,PAC Use,Economic Development Mason County PW Belfair Sewer Collection System Expansion Utilities TBD ,$ - Planning _........ _ .. .....---...__.........._..._.... .._. . _.. ...... .. ...._._._.._. ...._.._._.-.- ........ ..._.............__....................----.. ...... ....._... ...--'---.... _ ..._- ---.._.-_...._._.-._....__ ....................... ........ ._._.........._._.._ Mason County PW Rustlewood Sewer System Inflow&Infiltration(1&1) utilities $450,000 !$ - Design Construction Reduction 1 _.._.... .... .... ...........--.. ._..-----"-----'-'-'--..__.. ..._.......... ___ _..._ .__._. _.........._._. ......._-......... _-................ ................. .. .. .._.-...-.......__._.......-'-- Mason County PW DOT,Port of Allyn,Mason Transit,Allyn SR3 Complete Street Improvements anti Intersection Control Utilities,Transportation,land Use,Economic TBD $ - Planning A Community Development Analysis(ICA) Mason Transit Authority ADA Imporovements and Operations Building Remodel Transportation $500,000 - Design Construction ........... ............................................... ...... - ............__.........-._.........._.....................----...........---_.....—...-'-----........................ ..............................---'--................................. Mason Transit Aut^onty WSDOT,Mason County Allyn Transit Center Planning project Transportabon $50,000 $ _ - _ Planning - Mason Transit AuthorityWS00T,(other local agency participation Tuns 5 �- pa Construct wet maintenance facility at Johns Prairie location Transportation $350,Ot,� i$ - Design Construction possible) Mason Transit Authority WSDOT,Mason County(Hoodsport Master Pian Hoodsport Transit Center Planning Transportation $50,000 `$ - Planning Inclusion Port of Shelton ,Aviation Business Park Economic Development _ PlanningDes Construction ;,. Port of Shelton Tenant Consolidation&Expansion Economic Development $2,500,000 0 _ Planning Design Construction ........._..........._. ....... _ ....... ......................................................._............................_._... ._................................_... ._._.....----------