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Home My WebLink About2021-076 - Res. Amending Res. 2021-048 Comprehensive Economic Development Strategy Project List for 2021-2022 RESOLUTION NO. JQ)-\"0 RESOLUTION AMENDING RESOLUTION 2021-048, AMENDING 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 recommended a list of projects updating the current infrastructure needs which the Commissioners adopted by Resolution 2021-048 and additional requests were received to be added to the 2021-2022 CEDS list; WHEREAS, the EDC recommended additional projects be added to the 2021-2022 CEDS list. NOW, THEREFORE BE IT HEREBY RESOLVED, that the Board of Mason County Commissioners adopts the amended list of projects for inclusion in the 2021-2022 CEDS publication, Exhibit A. Dated this 23rd day of November, 2021. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON fflwffu�.g kmal — /�" K McKenzie ith, Jerk of the Board a dy Nea'Nerlin, Chair APP -O FORM: Kevin Shutty, C4ommissioner Tim Whitehead, Chief Deputy Prosecuting Attorney Sharon Trask, Commissioner C: Economic Development Council JARESOLUTIONS&ORDINANCES\RESOLUTIONS-ORDINANCES Word Files\2021\CEDS 2021 amended Nov 23.doc Exhibit A 2021-2022 COMMUNITY AND ECONOMIC DEVELOPMENT STRATEGIES PROJECT LIST Amended%of funding St Funding From State, y 11 23 21 OrganizationLead Other Phase Added Project ........ Federal ... ........................._._......__ ....._._.._ Mason County PW Ma:on co�ty.Ctv or Br.me,to„ 16.07% 'Belfair Sewer,North Extension/Belfair Freight Condor/PSIC.Utim�.Eonomc oe�eiopment $ 14,000,00000 $1,000,000 City of $2,250,000 state Final Design/Construction 2018 Bremerton,$250,000 construction i ..._.......................................................... .. ..._..... ......___..............:...................... ........................................................................................... ...__.......................................................... ............ ............__..............._... —_............. ...... ................. ............................... ................... Ma son County PUD No.l Bonneville Power Admnstr,non,.a.on Co"nty ', 37.09% i Manzanita Substation futilities i$ 3,361,175.00 $ 2,114,659.00 $ 1,246,517.00 PUD electrical bonds Design 2020 PUD3 proceeds and reserve funds .............._..._............._.__.._........................................................................................................................_...........................................I................__........................................................................................._................................................................................................................................_..................................._............_...._.............................................................................................................................................................................................................................. Mason County PUD No.1 40.48% I Union Regional Water System Consolidation:Project B"Union utlllt!u 50,000.00 $ 34,000.00 PUD Reserves Construction 2020 i Ridge Water Main" I Mason County PUD3 Bannevlll•Power Administratwn,Local 40.00% :Substation:Belfair iWillties ,$10,000,000- $6,000,000-18,000,000 $4,000,000- System Capacity Fee Planning Design 2020 owatopen,Port of Shelton ! 30,000,000 12,000,000 Mason County PUD3 Bonneville Power Administration,Loaf 40.00% :Substation:Dayton Shelton wftiee i S 10,000,000.00 $ 6,000,000.00 $ 4,000,000.00 System Capacity Fee Planning Design 2020 Developen,Pon of Sh•Iton Mason County PUD3 Bonnwlll•Power Adminbtratlon,laal 40.00% !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 J 44.50% Agate Beach Mainline Replacement Project Uulnles $ 900,620.00 $ 499,864.00 $ 400,756.00 PUD water bonds Design 2020 proceeds Mason County PUD No.1 Washington state D•partm•m of Health j 50.00% IShadowood Reservoir&Boaster Station iutilRles !$ 2,500,000.00 $ 1,250,000.00 $ 1,250,000.00 DOH&PUD water Design Construction i 2021 bonds proceeds Mason County PUD No.l weshington state Oenrtment o/Health I 50.00% !Goal View Water Systems Rehabilitation 'uninies,Public Safety $ 468,260.00 $ 234,125.00 $ 234,135.00 DOH Drinking Water Planning Design Construction 2021 ! I Revolving Fund Belfair Water District 57.81 New Well Belfair UGA and commercial core tilities $ 950,000.D0 $ 400,000.00 $ 550,000.00 PUD operating and Design 2021 _______ .........._..._._ ..__.._.._........_........_.............__. __. _—_ _ iI1tNs.••.••...•...•...•....._..._—..._..____...._ ___..... _ _ .................. __ reserve funds .............................. ...... ... ... ....... ._.__ ...................................................................C'o .'i'on'................._ Mason County PUD3 65.58% Union Regional Water System Consolidation:Project B $ 581,000.00 $ 200,000.00 $ 381,000.00 PUD Reserves Planning Design Construction! 2020 "Vuecre_8&Union Ridge Intertie Project" Mason County PW DOT, .on Transit,Utilities 70.00% ;Trails Road Alternative-Razor Road Extension !utBrcles,Transpomtion,Pvbuc safety,Land $ 2,500,000.00 S 750,000.00 $ 1,750,000.00 State Design Construction 2018 We,Economic Development Belfair Water District HMPA 76.65% ;Backup Emergency Generator Lnillties $ 257,D00.00 $ 60,000.00 $ 197,000.00 PUDoperatingand Construction 2021 i .. ................... _..__.................................reserve............... ........__... .............................. ....................._.._..�._...—................................_.......................'--'-'—_........_..........................._�......._.__.... funds Port of Allyn North BavHMorlalSocNty 69.38% :Sargent Oyster House :Toudsm �$ 712,D00.00 $ 218,000.00 $ 494,000.00 Construction 2020 i ! ......._...._._—_..._.--..__...._.._._......._....___........_..........................—_.._.._.............._...._.........I}.__.._....................___... ........................._...................._.._--_____..................___..___............_..............1......................._......___...._........_.._..........._....__.__'_.._____......_................................—_____..__..................—_....._._........................................_......_...................._.._—_..................................................... ......................................... Cityof Shelton Sgwaln Island rob• B0.00% Membrane Treatment Plant Phase l Capacity Expansion juNlBles,Publk Safaty,Land Use, t$ 7,500,000.00 $ 1,500,000.00 $ 6,000,000.00 City Rates&General Planning 2021 I Design and Construction iErnlronm•mal,EoanomlcDw•lopm•at Facilities Charges Mason County PUD No.1 80.23% :Union Regional Water System Consolidation:Project F 'IA!lltles :$ 440,000.00 $ 87,000.00 $ 353,000.00 PUD Bonds or loans Design 2020 "Alderbrook Mainline Replacement" Mason County PW DOT,Mason Transit Belfair communM.Utilities,1 83.33% 1SR3 Freight Corridor-Romance Hill Connector 'inllrc!es,Transportation,Public safety,Land $ 1,320,000.00 $ 220,000.00 $ 1,100,000.00 State Design Construction 2018 PAC IUte,Economic Devitopmem Port of Allyn Dept of Ecology i 83.33% !:Replacement Well iUtillties $ 600,000.00 $ 100,000.00 $ 500,000.00 Coedit line at bank, Design 2021 port water fund ._._.._..........................................................................................................n.o'...............................................�...............0........................i.................._._........_.............................................................................................................:..........................................................................................................................0.................................................._.0,0i............................_....,,0,00........................................... .............. Belfair Water District Maxon coumy,EF a.rton � 90.00% :New Well-Pressure Zone utllBles $ SOO,D00.00 $ 50,000.00 $ 450,000.00 BWDresearvefunds Design Construction I 2021 _.........................__.............................._......_.........._.............._......._.........._...._..____......_...........}......._................._._._......}.._._—_____.-............................................................._..__._..............__....._...._............................................_....__._................_........ .._......"'-...._._...._.................... __. __................_._____..__—___ ______.._.........._.._.. __._...___....._....._____................___.....2021 I reserve funds Mason County PUD No.1&3 Bonneville Power Administration,Mann County I 100.00% Electrical System Intertie PUD3-PUD3 :Utilities $ 259,470.00 $ - $ 259,470.00 PUD operating and Construction j 2020 Pupa reserve funds Mason County PUD No.3 wsDDT 100.00% !Hwy 108 Fish Culvert Projects 'Utilities,Public safety,Tramperunion, �$ 250,000.00 $ $ 250,000.00 Internal Planning Design 2021 Environmental ! Mason County PUD No.1 WashMgton State D•partm•nt of Health 100.00% r1,.Ar.r.ow1,ac1 Main Une Replacement 'Utilities,Public Safaty $ 1,373,344.44 $ $ 1,373,344.44 PUD Reserves Planning Design Construction 2021 ...............................................................__....._..__._..................-............_. .._.. ..........._ . .. —"_..____..____......_............_I........................_........................___...............__.........................__..........................__...__....__..__...._................_..�._..._...................._.___.....................................�............_......-..........................................................._............_Mason County PUD No.3 Hooch Canal Communiatiom,iF!ber0ne,N-Ner, 100.00% ral Broadband-Fiberhoods Ilnllitles,Public safety,Healthcare,Economic !$ 5,000,000.00 $ $ 5,000,000.00 State Planning Design Construction 2028 bwinessn,,nidents,communitygroupawlthln ! ,Dw•lopment r•a ar•es __ _ _ -------'-"------'--"---.._... ..................--_...................................._........_.—............._....__........_.................:......._............_.._........................----"---'----'---'---__._..._................_.........._. r Mason County PUD! ! 100.00% ;Union Regional Water System Consolidation:Project D utiln�es "'_.__............__.............:..5....._...__500,000.00 $_ "'__...._.... ..........S_.._......-.500,000.00 PUD Bonds or loans Design Construction_ I-2020 !"Manzanita Reservoir Mainline' Mason County PUD! 100.00% :Union Regional Water System Consolidation:Project E :Utllties I$ 796,000.00 $ $ 796,000.00 PUD Bonds orfoans Design 2020 i "Alderbrook Mainline Replacement" .................._......._........................................................_....................._............_..__._...._.._..................._..:..._. .._.._......... .._._................................._......_............................................................................................. [Cify Shelton Evergreen Town Square :community Dw•lopmesa $ 1,500,000.00 $ Design Construction 2018 y of Shelton squaaln Island rHG :North Diversion Sewer Lift Station and Force Main IUtinles 15 10,500,000.00 $ - Planning i 1011 Exhibit A City of Shelton i 17th Street Reconstruction irransportation '$ 1,500,000.00 $ Planning 2021 i City of Shelton so...In laland Tdb• i !Water Reclamation Plant Headworks Capacity Upgrades utlidiw �$ 3,750,000.00 $ 187,500.00 $ 3,562,500.00 Planning 2021 City of Shelton sRuaan lshnd Trfb• 'Water Reclamation Plant Membrane Filter Replacements !uuleias $ 5,000,000.00 $ 250,000.00 $ 4,750,000.00 Planning 2021 i Mason County PUD3 DOT !Duckabush Bridge Replacement utilnlw,rrmPortanon,Publicsar.ty,rand $ 1,000,000.00 $ - $ 1,000,000.00 Planning I 2020 ' iUs.,Parks&T,.lb,Er I—nlal ........._................................... ....._............._.....__........................................................._.;........................_.._..........._i...._.. _ ......... ............ ..................................................._......... _._ ............................................ ............................................ ......_..... _............ . Mason County PUDS eonnwlll•Power Administranon,tool ;Union Regional Water System Consolidation:Project A itnilkl•s �$ 1,039,200.00 $ $ 1,039,200.00 Design Construction 2020 D.A.—Port of Sh.1— I i i "Manzanita Water Reservoirs' _......_.._...._—_..._.....___.__.._._.___...._—_._......................................_..._..—...__...................:..........................................:......................__........................................................................----"—.................;........................_._..._____..___._........ —_..__________. Mason County PUDI :Union Regional Water System Consolidation:Project E lutllniu :$ 353,000.00 $ $ 353,000.00 Design 2021 "Alderbrook Mainline Replacement" _—_—.........._....___.._._._..............................._..._.._—........_...............—__.........--'.......y........ ___....................—._............................_._—._......._.—.......:..........................._._..__._...._....................._.............. ............................................ ....................._.... ..............._.._.............00..............................._._._............_._..............................................._._.._....... ................._..................._ ..._i.............__... Mason County PUD3 Nand Canal Comm,iFiGrComm Advanud 'ColoquallumCommunities Rural Broadband Fiber Project Utilnin,Public Sayery,Emnomic Dw•lopmem$ 4,000,000.00 $ 4,000,000.00 Construction i 2021 Stream,NwN•t,businnses,reside- i Mason County PUD3 Emrry Northwest, SDOT,MTA ;Electric Vehicle Infrastructure UtdNiu,Tnimixxt,uon,Emnomic $ 100,D00.DO 5 - $ 100,D00.00 Planning 2020 � � iDwdopm•m i Mason County PUD3 City of Shaw,Munn C•umy,WSOOT,HOAS i LED Streetlight Upgrades Wild—Tramport.n-safety,Parks&Tr.ils,$ 300,000.DO $ - $ 100,D00.00 Planning Design Construction; 2020 i � Ernlronmental i Mason County PIN Maw county Belfair WRF Critical Equipment Replacement Protect !UtllRlu,Public Safety.Emironmemal, $ 370,800.DO $ - $ 370,800.00 Construction 2021 Economic D—Iopment Mason County PIN M...n County ,Behair WRF Resiliency Project !Utiikiw,Public Safety,Environmental, is 300,D00.DO $ - $ 300,000.00 Construction 1 2021 Economic Dwelopmem ! ......................_._..._.......... ......._...----...........................................................................................................................:....._...........,1,11.........ary....._.....__...................._.._.._«......._.._....................__....................................___... __ Macon Cou !UDlxiu Public Sar Emironm•mal my •ty,Mason Coun PW !Mason PlanU date 250000.00 250000.00 Planning 2021 tY P 8 Economic Dw•la m•m P _ Mason County.PW M•+a^Ca+^ty 1 North Bay Case Inlet WRF GSP/FP Update �Utllkiw,Public Safety,Land Use, $ 206,000.00 $ - $ 206,000.00 Planning 2021 'Erwlronrmntal Emnomic Devela ment p Mason County PW DOT,Port of AIN^.Meson Tramk,Allyn I 1i Complete Street Improvements and Intersection Control Ilnilniu,Transaortation.Land u:<,Euonomk�TBO $ - Planning 2018 Community Dwdopm•nt Analysis(ICA) Mason Transit Authority WSDOT,Masan county ':Allyn Transit Center Planning project !rramportatlon $ 50,000.00 $ Planning � 2018 Mason Transit Authority 'Construct Maintenance Wash Facility rramportation $ 500,000.00 $ $ 500,DOO.00 Design Construction 2019 i Mason Transit Authority WSDOT,Mason county(Ho ixxt Master Plan Hoodsport Transit Center Planning rrampartatlan $ 50,000.00 $ Planning 2018 Induslon) Mason Transit Authority ilohns Prairie Facility Upgrade/Construction ITrampartatlon $ 2,500,000.00 $ - $ 2,500,000.00 Design Construction 2019 i .............................................................._......................................................................._........._....................i-.........................................................................._................................._............................................._. Port of All n ! !Port Security itnilitiu,Public saf.ry y i Y $ 60,000.00 $ - $ 60,000.00 PlanningDesign 2020 I Port of Shelton I (Aviation Business Park !Economic Ow.lopmem !$ 20,000,000.00 $ - PI+^mry Y 2018 i —'—............ _.......................................................................................................—......................._................................... .._........................--- .._.........._......_.____._...__.._............................._._.........................................--............. _._.._.__.........._...._........—--.._..............-'-'--'--...... .......... ------------------- ................._..................._.—.....----.---...............!........--... Ptxt of Shelton Tenant Consolidation&Expansion tEconoMc Dw•bpm•m $ 3,000,000.00 S PI+^niry 2018