The URL can be used to link to this page

Home My WebLink About2020-100 - Res. Establishing the Comprehensive Economic Development Strategy Project List for 2020-2021 RESOLUTION NO. ZOZO—IOO RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PROJECT LIST FOR 2020-2021 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 2020-2021 CEDS publication. Dated this 17th day of November 2020. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON YYlc��uU►� SS1M� McKenzie 19mith, Clerk of the Board Sharon Tras , Chair _ IPROVED Kevin Shutty, Co missioner Ti Whitehe , eputy Prosecuting Attorney ? teu Ra dy ea in, Commissioner C: Economic Development Council J:\RESOLUTIONS&ORDINANCES\RESOLUTIONS-ORDINANCES Word Files\2020\CEDS 2020.doe 2020-2021 COMMUNITY AND ECONOMIC DEVELOPMENT STRATEGIES PROJECT LIST 9 Funding From State, Project Title !Total Cost i rganization !Partnerships [Project Type i Request ifecleral,Other Added Lead 0 1 1 Secured Funding Fundin Year Mason County PW 'Mason county,City of Bremerton Belfair Sewer,North Extension/Belfair Freight Corridor/ Utilities,Economic Development $14,000,000 $1,000,000 City of $2,250,000 State Final Design Construction 2018 PSIC Bremerton,$250,000 construction Mason County, $10,525,000 Leg. ._._......._�....._._._......�_........ .�_ _______....__ ____.._...._.._....__�_..._.-..�.�.�_....... —__.__.—_.._.........._..... ..........._..._�T____..—._._ .___.........._...._...___—............______.__.....�_____...... .._.._........__......._—_._._ Mason County PW DDT,Masan Trsnslt,Belfair community,Utilities, SR3 Freight CorridorRomance Hill Connector Utilities,Transponauen,Pu61lc safety,Land $1,320,000 $ 220,060.00 $ 1,100,000.00 State Design Construction 2018 PAC use,Economlc Development Mason County PIN IDDT,Mason Transit,Utilities Trails Road Alternative-Razor Road Extension Utilities,Transportation,Public safety,Land $2,500,000 $ 750,000.00 $ 1,750,000.00 State Design Construction 2028 Use,Economic Development Mason County PUD1 ilimmevllle Power Administration,Mason County Manzanita Substation Utilities $3,361,175 $ 1,884,439.00 $ 1,476,736.00 PUD electrical bonds Design 2020 A: iPUD3 proceeds and reserve Mason County PUD( Bonneville Power administration,Mason county Electrical System Intertle PUD(-PUD3 Utilities $259,470 $ - $ 259,470.00 PUD operating and Construction 2020 PUD3 reserve funds Mason County PUD( Union Regional Water System Consolidation:Project B Utilities $84,000 $ 50,000.00 $ 34,000.00 PUD Reserves Construction 2020 &' "Union Ridge Water Main" e kM Mason County PUD No.3 Hoods Canal Communications,IFiberone,Noaliet, Rural Broadband-Fiberhoods Utilities,Public Safety,Healthcare,Economic $5,000,000 $ - $ 5,000,000.00 State Planning Design Construction 2018 businesses,residents,community groups within Development II project area, Mason County PUD1 Agate Beach Mainline Replacement Project Utilities $900,620 $ 499,864.00 $ 400,756.00 PUD water bonds Design 2020 ¢ proceeds Mason County PUD( Union Regional Water System Consolidation:Project F Utilities $440,000 $ 87,000.00 $ 353,000.00 PUD Bonds or loans Design 2020 "Alderbrook Mainline Replacement" •10 C(ty of Shelton I JEvergreen Safe Routes to School Transportation $1,000,000 $ - Federal 2023-2024 Design Construction 2018 11 City of Shelton isquaaln Island Tribe Sanitation Plant Reciaim Water Tank Utilities $2,000,000 $ - State:DOE Design Construction 2018 City of Shelton Intersection Improvements on Wallace Kneeland Boulevard Transportation,Economlc Development $2,000,000 $650,000$ 1,350,000.00 State Design Construction 2018 Mason Transit Authority wsooT,Mason county,City of Shelton SCI park&Ride Development Transportation,Utilities,land Use,Economic $10,285,000 $4,750,000 RMG Funded-renew State Planning Design Construction 2018 13 ':Alliance(consulting) Development,Public Safety,Environmental $4,585,000 Leg, efforts annual City of Shelton Evergreen Town Square Community Development $1,500,000 $ - Design Construction 2018 City of Shelton Well Water Main Utilities $2,000,000 $ - Design Construction 2018 Mason County PUD( IwsDor Duckabush Bridge Replacement Utilities,Transportation,Safety $520,000 $ - $ 520,000.00 Planning 2020 i "....':Mason County PUD( Union Regional Water System Consolidation:Project A Utilities $866,000 $ - $ 866,000.00 PUD Bonds or loans Design Construction 2020 "Manzanita Water Reservoirs" Mason County PUD( Union Regional Water System Consolidation:Project C Utilities $132,000 $ - $ 132,000.00 PUD Bonds or loans Design Construction 2020 ems'. "Vuecrest&Union Ridge Intertle Project" Mason County PUD1 Union Regional Water System Consolidation:Project D Utilities $500,000 $ - $ 500,000.00 PUD Bonds or loans Design Construction 2020 "Manzanita Reservoir Mainline" u Mason County PUDS Union Regional Water System Consolidation:Project E Utilities $796,000 $ - $ 796,000.00 PUD Bonds or loans Design 2020 "Alderbrook Mainline Replacement" Energy Northwest,WSDOT,MTA _._.__. Electric Vehicle Infrastructure Utilities,Transportation,Economlc $100,000 $ - $ 100,000.00 Planning 2020 ;_Mason County PUD3 rgl' g Development Mason County PUD3 City of Shelton,Mason County,WSDDT,HDAS LED Streetlight Upgrades Utilities,Transportation,safety,Parks& $100,000 $ - $ 100,000.00 Planning Design Construction 2020 Trails,Environmental ".y Mason County PUD3 WSBmadband,Commerce,N-Net,WPUDA, Rural Broadband Hotspots Utllitles,Safety,Healthcare,Economic Dw, $300,000 $ - $ 300,000.00 Planning Design Construction 2020 Ports,Fire Dept,Dlympic College Education Mason County PUD3 Bonneville Power Administration,Local Substation:Belfair Utilities $10,000,000- $6,000,000-18,000,000 $4,000,000- System Capacity Fee Planning Design 2020 (Developers,Port of Shelton 30,000,000 12,000,000 Masan County PUD3 Bonneville Power Administration,Local Substation:Dayton Shelton utilities $10,000,000 $ 6,000,000.00 $ 4,000,000.00 System Capacity Fee Planning Design 2020 Developers,Port of Shelton Mason County PUD3 Bonneville Power Administration,Local Substation:Potlatch Utilities $3,000,000 $ 1,800,000.00 $ 1,200,000.00 System Capacity Fee Planning Design 2020 Developers,Port of Shelton EA 164 A Mason County PW DOT,Port of Allyn,Mason Transit,Allyn SR3 Complete Street Improvements and Intersection Utliltles,Transportatlon,Land Use,Economic TSD $ _ Planning 2018 Community Control Analysis(ICA) Development Mason Transit Authority IwSDDT,Mason County ✓ AIIyn Transit Center Planning project Transportation $50,000 - $ Planning 2018 i Mason Transit Authority ✓ Construct Maintenance Wash Facility Transportation $500,000 $ - $ 500,000.00 Design Construction 2019 Mason Transit Authority wSDOT,Mason County(Hoodsport Master Plan ✓ Hoodsport Transit Center Planning Transportation $50,000 $ - Planning 2018 Inclusion) Mason Transit Authority ✓ Johns Prairie Facility Upgrade/Construction Transportation $2,500,000 $ - $ 2,500,000.00 Design Construction 2019 Port of Allyn Port Security Utilities,Public safety $60,000 $ - $ 60,000.00 Planning Design 2020 .Port of Allyn Horth Isar Historical society Sargent Oyster House Tourism $712,000 $ 218,000.00 $ 494,000.00 State Capital Budget Construction 2020 Port of Shelton Aviation Business Park Economic Development $20,000,000 $ - Planning Design Construction 2018 ✓ i Port of Shelton Tenant Consolidation&Expansion Economic Development $2,500,000 $ - Planning Design Construction 2018