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HomeMy WebLinkAbout57-17 - Res. Establishing the Comprehensive Economic Development Strategy Project List for 2017RESOLUTION NO. o 7 -I 1 RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PROJECT LIST FOR 2017 WHEREAS, in the agreement between Mason County and the Economic Development Council (EOG), 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 2017 CEDS publication . Dated this 24th day of October, 2017. ATTEST: APPROVED AS TO FORM : -- Tim Whi J ehtef-De"p"Oty Prosecuting Attorney C: Economic Development Council · BOARD OF COUNTY COMMISSIONERS MASON COUNTY, ASHINGTON J:\RESOLUTIONS & ORDINANCES\RESOLUTIONS -ORDINANCES Word Files\2017\CEDS 2017.doc 10 11 12 13 14 15 16 17 18 19 20 21 23 24 25 26 27 28 29 30 31 32 33 34 ~Tt•• r . City of Shelton Ci ty of Shelton City of Shelton City of Shelton City of Shelton Mason County Mason County Mason County Mason County Mason County PW Mason County PW Mason County PW Mason County PW Mason County PW Mason County PW Mason County PW Maso n County PW Mason County PW Mason County PW Mason County PW Mason County PW Mason County PUD No. 3 Mason County PUD No . 3 Mason County PUD No . 3 Mason Transit Authority M ason Transit Author ity Mason Transit Authority Mason Tran sit Authority Maso n Transit Authority Mason Transit Authority Port of Allyn Port of Grapeview Port of Grapeview Exhibit A 2017 Community & Economic Development Strategies Projects List .. ·~ . •~•,n~"' ..~ ~ .. ..,. Basin 3 Sewer Project Utilities, En vironmental $6,644,610 Downtown road imp rovements (MTA area) Transportation $1,700,000 Interim Fix to Railroad Avenue Utilities, Transportation $1,200,000 Pine & Alder Revisions Utilities, Transportat ion $30,000 Water Syste m Modeling Utlitlies, Economic Development, $20,000 Public Safety DOT Allyn Sidewalks Transportation & Economic $1,000,000 Development DOT Razo r Road Connector Road Widening Transportation & Economic $4,000,000 De ve lopment RCO Wheelright Acquisition and Bu ild Transportation, Pa rks & Trails & $1,500,000 Economic Development USDA Bellair Sewer Phase II Road Widening Util ities & Transportation $8,000,000 WSDOT Simmons Road !Transportation & Economic Current estimate to complete all Develo pment ph ases $7 million . Beards Cove Public Water System (PWS) Booster Pump I Utilities $700,000 Beards Cove Public Water System (PWS) water meter installation I Utilities $330,000 Belfair Sewer ph ase 2,3 & 4 build o ut Utilities North Bay Sewer System -development study and evaluation of necessary treatment plant capacity upgrades I Utilities $250,000 North Bay Sewe r System -trea tment pla nt capacity upgrades & capital r eplace ment of major system compo nents Utilities $2,000,000 North Bay Sewer System lnfow & Infiltration (1&1) Reduction Utilities $550,000 Ru st lewood Public Water Syste m (PWS) water meter installation Utilities $110,000 Rustlewood Sewer Syst em Inflow & Infi ltration (1&1) Reduction Utilities $155,000 Shelton Transfer Station Utilities $100,000 I Shelton Transfer Station Utilities $330,000 I Shelton Transfer Station -upgrades to Househo ld Haz ardou s Waste Collections Program Utilities $150,000 I /Mason ED C, City of Shelton, Mason Co unty, Olympic Substa tion (tentative name) Utilities, Econ omic Deve lo pment SS,000,000 estimate [Port of Shel ton I Mason PUD 3, City of Shelton, Bonncv111c PowN Shelton Hills Substation Ut ilities, Eco nomic Development $5,300,000 ($3.5 million, Mason Admlnlstr<1tlon, Hall Equ ities, EDC of Mason County, St.it!! PUD3 $1.B million SPA} !OfW.ishlngton,FederalGovAgencl es /Taylo r Shetltlsh, Squaxln l~tand Tribe Totten Substation Utilit ies, Economic Development $5,000,000 estimate I ADA lmporovements and Operations Building Remodel Transportation $500,000 WSDOT, Mason County Allyn Tra nsit Center Pla nn ing project Transportation $50,000 WSDOT CAD/AVL on Revenue Vehicles Transportation $400,000 WSDOT, (other local agency participation Construct wet maintenance facil ity at MTA Main Base Transportation $350,000 possible} WSDOT, M aso n County (Hoodsport Master Hoodsport Tran sit Center 101 & SR-119 Transportatlon $50,000 Plan Inclusion) WSDOT Transporutlon Dlvl~lon, Ma~on County, C!tv of Park & Ride Development Transportation, Utilities, Land Use, $10,285,000 ShcltonSCJAlllancc(consu!tlng) Economic Deve lopment, Public Safety, Env lronmental Port and PUD 3 Highway 3 LED Lighting Project Utilities, Transportation, Public Safety $9,500 Recreation Commission Office Fair Harbor Boat Launch Gangway Parks & Trails, Economic $550,000 Development Mason Cou nty Fair Harbor Boat Launch Park Parks & Trails, land Use $350,000 35 36 37 38 39 40 41 42 Port of Grapeview Port of Grapeview Port of Grapeview Port of Shelton Port of Shelton Port of Shelton Port of Shelton Port of Shelton Taylor Shellfish, HJH Architects, Squaxin Tribe Taylor Shellfish, HJH Architects, Squaxin Tribe Local Shellfish Industry Port and local shellfish & evergreen companies Port, Lynch Creek Farms, Gem Shavings, Techwood, Fungi Perfecti DBM Tenant Advisory Committee, Port Staff, Shelton Yacht Club Port, OBM Tenant Advisory Committee, Aquaculture tenants Port of Shelton, Squn,dn lslnnd Tribe, South Pucet Sound S.ilmon Enhancement Group, Mason Conservation Ol5trlcl, Simpson Lumber Comp.iny, Simpson Timber Company, Washlni;on Dept of Ecotoi:y, C.ipltal Land Trust, City o r Shelton Exhibit A Fair Harbor Boat Launch Ramp Parks & Trails, Economic $230,000 Development Fai r Harbor Permanent Restroom Parks & Trails, Utilities $90,000 POG Business & Rec Park Parks & Trails, Land Use, Eco nomic $160,000 Development Cold Storage feasibility Study Economic Development $35,000 Johns Prairie Mill Repairs Economic Development Marina Dock & Piling Replacement Utilities, Transportation, Public $2,SDD,000 Safety, Envi ro nment OBM Commercial Dock Economic Development $2,600,000 Shelton Harbor Restoration Environmental $8,000,DDD