The URL can be used to link to this page

Home My WebLink About2021-048 - Res. Establishing the Comprehensive Economic Development Strategy Project List for 2021-2022 RESOLUTION NO. 2021-048 RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PROJECT LIST FOR 2021-2022 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 2021-2022 CEDS publication. Dated this V day of August, 2021. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON �]( UQXUYkI_.P A 4 McKenzie Vnith, erk of the Board Ra dy Nea rlin, Chair APPROVED AS TO FORM: /I L Kevin Shu y, Com Issioner Tim Whitehead, Chief Deputy _Pmsecuting Attorney Sharon Trask, Commissioner C: Economic Development Council J:\RESOLUTIONS&ORDINANCES\RESOLUTIONS-ORDINANCES Word Files\2021\CEDS 2021.doc Exhibit A 2021-2022 COMMUNITY AND ECONOMIC DEVELOPMENT STRATEGIES PROJECT LIST OrganizationFundin Funding From State,I Year 'Request Federal,Other Mason County PW Macon County,City of Bremerton Belfair Sewer,North Extension/Belfair Freight Corridor/PSIC Utilities,Economic Devalopment $ 14,000,000.00 S1,000,000 City of $2,250,000 State Final Design/Construction 2018 Bremerton,$250,000 construction Mason Transit Authority wSDOT,Mason County,City of Shelton SO Park&Ride Development Transportation,Utilities,Land Use,Economic $ 1D,285,000.00 $4,750,000 RMG Funded-renew State Planning Design Construction 2018 Alliance(consulting) Development,Public Safety,Environmental $4,SR5,000 Leg. efforts annual Mason County PUD No.1 Bonneville Power Administration,Mason County Manzanita Substation utilities $ 3,361,175.00 $ 2,114,658.00 $ 1,246,517.00 PUD electrical bonds Design 2020 PUD3 proceeds and reserve Mason County PUD No.1 Union Regional Water System Consolidation:Project B"Union Utilities $ 84,000.00 I$ 50,000.00 $ 34,000.00 PUD Reserves Construction 2020 Ridge Water Main" 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 Mason County PUD3 Bonneville Power Administration,Local Substation:Dayton Shelton Ut lltles $ 10,000,000.00 Is 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 $ 3,000,000.00 $ 1,800,000.00 $ 1,200,000.00 System Capacity Fee Planning Design 2020 Developers,Port of Shelton Mason County PUD No.1 Agate Beach Mainline Replacement Project UBlities $ 900,620.00 $ 499,864.00 $ 400,756.00 PUD water bonds Design - 2020 proceeds Mason County PUD No.1 Washington State Department of Health N Shadowood Reservoir&Booster Station UBlitles $ 2,500,000.00 $ 1,250,000.00 $ 1,250,000.00 DOH&PUD water Design Construction 2021 bonds proceeds Mason County PUD No.1 Washington State Department of Health N Canal View Water Systems Rehabilitation Utilities,Public Safety $ 468,260.00 $ 234,125.00 $ 234,135.00 DOH Drinking Water Planning Design Construction 2021 Revolving Fund Mason County PUD1 Union Regional Water System Consolidation:Project B Utilities $ 581,000.00 $ 200,000.00 $ 381,000.00 PUD Reserves Planning Design Construction 2020 'Vuecrest&Union Ridge Interne Project" Mason County PW DDT,Mason Transit,Utilities Trails Road Alternative-Razor Road Extension Utilities,Tnnsportation,Public Safety.Land $ 2,500,000.00 $ 750,000.00 $ 1,750,000.00 State Design Construction 2018 Use,Economic Development Port of Allyn North Bay Historical Society Sargent Oyster House Tourism $ 712,000.00 $ 218,000.00 $ 494,000.00 Construction 2020 __............. _._ City of Shelton Squadn Island Tribe N Membrane Treatment Plant Phase 1 Capacity Expansion Utilities,Public Safety,Land Use, $ 7,S00,000.00 $ 1,S00,000.00 $ 6,000,000.00 City Rates&General Planning 20 11 Design and Construction Environmental,Economic Development Facilities Charges Mason County PUD No.1 Union Regional Water System Consolidation:Project F utllitles o ��------- y J $ 440,000.00 $ 87,000.00 $ 353,000.00 PUD Bonds or loans Design 2020 "Alderbrook Mainline Replacement' Mason County PW DOT,Mason TnnalL B.Ifalr Community,Utilities, SR3 Freight Corridor-Romance Hill Connector Utilities,Transportation,Public Safety,Land $ 1,320,ODO.00 $ 220,000.00 $ 1,100,000.00 State Design Construction 2018 PAC Use,Economic Development Belfair Water District Mason county,EE Dvertpn N New Well-Pressure Zone 2 UUBties $ 500,000.00 $ 50,000.00 $ 450,000.00 BWD researve funds Design Construction 2021 _._._._.._.._................. Mason County PUD No.1&3 Bonneville Power Administration,Mason county Electrical System Intertle PUD1-PUD3 Utilities $ 2S9,470.00 $ - $ 259,470.00 PUD operating and Construction 2020 PUD3 reserve funds City of Shelton Evergreen Safe Routes to School Transportation $ 1,000,000.00 $ - $ 1,000,000.00 Federal 2023-2024 Design Construction 2018 Mason County PUD No.3 WSDOT N Hwy 108 Fish Culvert Projects Utilities,Public Safety,Tramportaton, $ 250,000.00 $ - $ 250,000.00 Internal Planning Design 2021 Emdronment.l Mason County PUD No.1 Washington State Department of Health N Lake Arrowhead Main Line Replacement Utilities,Public Safety $ 1,373,344.44 $ - $ 1,373,344.44 PUD Reserves Planning Design Construction 2021 �.__.r.._._._.._ ................ Mason County PUD No.3 Hoods Canal Communications,IFiberone,No.Net Rural Broadband-Flberhoods Utilities,Public safety,Healthcare,Economic $ 5,000,000.00 $ - $ 5,000,000.00 State Planning Design Construction 2018 businesses,residents,community groups within Development City of Shelton Sq..].Island Tribe Sanitation Plant Reclaim Water Tank Utilities $ 2,000,000.00 i$ - $ 2,000,000.00 State:DOE Design Construction 2019 Mason County PUD( Union Regional Water System Consolidation:Project D utilities $ 500,000.00 $ - $ SDO,000.00 PUD Bonds or loans Design Construction 2020 "Manzanita Reservoir Mainline" Mason County PUD( Union Regional Water System Consolidation:Project E Utilities $ 796,000.D0 - $ 796,000.00 PUD Bonds or loans Design 2020 "Alderbrook Mainline Replacement" City of Shelton Evergreen Town Square Community Development $ 1,500,000.00 $ - Design Construction 2018 Exhibit A City of Shelton Well 1 Water Main Utilities $ 2,000,000.00 $ - Design Construction 2018 Mason County PUDI WSOOT Duckabush Bridge Replacement Utilities,Transportation,Public Safety,Land $ 1,000,000.00 I$ - $ 1,000,000.00 Planning 2020 Use,Parks&Trails,Envlromental Mason County PUDI Bonneville Power Administration,Local Union Regional Water System Consolidation:Project A Utilities $ 1,039,200.00 $ - $ 1,039,200.00 Design Construction 2020 Developers,Port of Shelton "Manzanita Water Reservoirs" Union Regional Water System Consolidation:Project E Utilities Mason County PUDI N $ 353,000.00 $ - $ 353,000.00 Design 2021 "Alderbrook Mainline Replacement" Mason County PUD3 Hood Canal Comm,Wiser Comm,Advanced Coloquallum Communities Rural Broadband Fiber Project Utilities,Public Safety,Economic $ 4,000,000.00 $ 4,000,000.00 Construction 2021 Stream,NoaNet,buslnesses,residents N Development Mason County PUD3 Energy Northwest,WSDOT,MTA Electric Vehicle Infrastructure Utilities,Transporbtlon,Economic $ 100,000.00 i$ - $ 100,000.00 Planning 2020 Development Mason County PUD3 Cityof Shelton,Mason County,WSDOT,HORS LED Streetlight Upgrades Utilities,Transportation,Safety,Parks& $ 100,000.00 $ - $ 100,000.00 Planning Design Construction 2020 Trails,Environmental ..._.._.._._......._____._.___...._.._..._._____._.____ ____ _ -- ..._._... _..____._______...___.._._.__ ...._.......... Mason County PW Mason Count N Belfair WRF Critical Equipment Replacement Project Utilities,Public Safety,Environmental, $ 370,900.00 $ - $ 370,800.00 Construction 2021 Economic Development Mason County PW Mason County N Belfa It WR F Resiliency Project Utilities,Public Safety,Environmental, $ 300,000.00 $ - $ 300,000.00 Construction 2021 Economic Development i Mason County PW Mason County Mason Plan Update Utilities,Public Safety,Environmental, $ 250,000.00 $ - $ 250,000.00 Planning 2021 N Economic Development Mason County PW Mason Counly N North Bay Case Inlet WRF GSP/FP Update Utilities,Public Safety,Land Use, $ 206,000.00 $ - $ 206,000.00 Planning 2021 Emironmental,Economic Development .............._........ Mason County .PW DOT,Port of Allyn,Mason Transit.Allyn SR3 Complete Street Improvements and Intersection Control Utilities,Transportation,Land Use,Economic TBD $ - Planning 2018 Community Analysis(ICA) Development ___..........................—.....___._.__ _ —.-- —___......................___._..___.._---- ____._—. _.__.........._..—_—.._..__.—_—_.___—_ ___...__...__._....._...._.__.......... .... Mason Transit Authority WSDOT,Mason County Allyn Transit Center Planning project Transportation $ 50,000.00 $ - Planning 2018 Mason Transit Authority Construct Maintenance Wash Facility Transpprtatlon $ 500,000.00 $ - $ 500,000.00 Design Construction 2019 Mason Transit Authority WSDOT,Mason County(Hoodspart Muter Plan Hoodsport Transit Center Planning Transportaton $ 50,000.00 $ - Planning 2018 Inclusion) .__....._.___--......-----_......._....._ _.__...._...._.—"----_---..._..._...._..........._—`-- —._.._..—..----._....._..-------'------.._._..___..--------._.........__.................................. ----- .__....-----------.._._._..__..----._._.._..__......._........................ .___...-----..._....._......._.. Mason Transit Authority Johns Prairie Facility Upgrade/Construction Transportation $ 2,500,000.00 $ - $ 2,500,000.00 Design Construction 2019 Port of Allyn Port Security Utilities,Public Safety $ 60,000.00 $ - $ 60,000.00 Planning Design 2020 Port of Shelton Aviation Business Park Economlc Development $ 20,000,000.00 $ - Pla^ring 2018 Port of Shelton Tenant Consolidation&Expansion Economlc Deveopmens $ 3,000,000.00 $ - Planning 2018