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Home My WebLink About2022-031 - Res. Establishing the Comprehensive Economic Development Strategy Project List 2022-2023 RESOLUTION NO. 'L022- 031 RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PROJECT LIST FOR 2022-2023 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 2022-2023 CEDS publication. Dated this 10th day of May, 2022. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON McKenzie Sm , ClerY of the Board Kevin Shutt hair AS TO FORM: /? Rand eather m, mmissioner i e ie Deputy Prosecuting Attorney Sharon Trasl , Commissioner C: Economic Development Council J:\RESOLUTIONS&ORDINANCES\RESOLUTIONS-ORDINANCES Word Files\2022\CEDS 2022-2023.doc 2022-2023 COMMUNITY AND ECONOMIC DEVELOPMENT STRATEGIES PROJECT LIST of secured Funding From State, P Year Lead Organization Partnerships ProWit T,tle Project Type Total Cost funding Secured Funding Funding Request Federal,Other hase Added Mason County PW Mason County,City of Bremerton Belfair Sewer,North Extension/Belfair Freight Corridor/PSIC utilitles,Economic Development $ 14,000,000 84.11% $ 11,775,000.00 $2,250,000 State Final Design/Construction 2018 construction Mason County PUD No.3 Bonneville Power Administration,Local Substation:Dayton Shelton utilities S 10,000,000 60.00% $ 6,000,000.00 $ 4,000,000.00 System Capacity Fee Planning Design 2020 Dwelopers,Port of Slukon Mason County PUD No.3 BonnMlle Power Adminht ad...Local Substation:Belfair Utilities 510,000,000-60.00% $6,000,000-18,000,DDO $4,0GO,000- System Capacity Fee Planning Design 2020 Drelopers,Port of 5hekon 30,000,000 12,000,000 City of Shelton SquaAn Island Tribe Membrane Treatment Plant Phase 1 Capacity Expansion Design and War ,Public Safety,Land use, $ 7,500,000 20.00% $ 1,500,000.00 S 6,000,000.00 City Rates&General Planning 2021 Construction Envk:ooenla4 Economlc Development Facilities Charges Mason County PUD No.1 WA DNR Jorsted Substation Utllnles $ 6,300,000 3.97% $ 250,000.00 $ 6,050,000.00 PUD operating and Design 2021' reserve funds Mason County PUD No.3 Hoods Canal Communications,IM-C,e, Rural Broadband-Fiberhoods thistles,Public Safely,Healthcare,Economlc S 5,U00,000 78.00% $ 3,900,000.00 $ 1,100,000.00 State Planning Design Construction 2018 NpaNet,businesses,residents,community croups Development Mason County PUD No.1 Bon.Me,Porar Adminktratlon,Mason County Mansanita Substation utaities $ 3,361,175 72.30% $ 2,430,076.00 $ 931,099.00 PUD electrical bonds Construction 2020' P. proceeds and reserve Mason County PUD No.3 Bonneville Power Administration,Local Substation:Potlatch Utilities $ 3,000,000 60.00% $ 1,800,ODO.00 $ 1,200,000.00 System Capacity Fee Planning Design 2020 Developers,Port of Shelton Mason County PUD No.1 Washington State Department of Health Lake Arrowhead Main Line Replacement utiRLles,Public Safety $ 2,SOB,258 50.00% $ 1,254,128.90 S 1,254,128.90 WA DOH Planning Design Construction 2021' Mason County PUD No.1 Washington State Department or Health Shadowood Reservoir&Booster Station Utilities $ 2,500,000 50.00% $ 1,250,000.00 $ 1,250,000.00 DOH&PUD water Design Construction 2021 bonds proceeds Mason County PW DOT,Mason Transit,ulallles Trails Road Alternative-Razor Road Extension Utllkka,Transportation,Public Safety,Land $ 2,5DO,000 30.00% $ 750,000.00 $ 1,750,000.00 State Design Construction 2018 Use,Economlc Develop,— Mason County PUD No.1 Union Regional Water System Consolidation:Project A:Mancanita utilities $ 2,000,000 7.50% $ 150,000.00 $ 1,850,000.00 PUD Reserves Design Construction 2022 Water Reservoirs Mason County PW DOT,Mason Transit,Beff lr Community,U1111fles,SR3 Freight Corridor-Romance Hill Connector Utilities,Transportation,Public Safety,Land $ 1,320,000 16.67% $ 220,000.00 S 1,100,000.00 State Design Construction 2018 PAC Use Economic C—loincent Belfair Water District New Well Belfair UGA and commercial core utilities $ 950,000 42.11% S 400,000.00 $ 550,000.00 PUD operating and Design 2021 reserve funds • Mason County PUD No.1 Agate Beach Mainline Replacement Project Utilities $ 900,620 55.50% $ 499,864.DO S 400,756.00 PUD water bonds Design 2020 proceeds Mason County PUD No.1 Union Regional Water System Consolidation:Project B:Vuecrest& utilities $ 850,000 0.00% $ - $ 850,ODO.00 Construction 2022 Union Ridge Water Main Project Port of Allyn North Bay Hlstontal Society Sargent Oyster House Tourlsm $ 712,000 30.62% $ 218,000.00 $ 494,000.00 Construction 2020 Mason County DUD No.1 WA DDH Rippiewood Main Line Replacement utilities,Public Safety $ 705,762 50.00% $ 352,881.09 $ 352,881.09 WA DOH Design Construction 2022 Port of Allyn Dept of Ecology Replacement Well utilities $ 600,000 16.67% $ 100,000.00 S 500,D00.00 Credit line at bank, Design 2021 port water fund Mason County PUD No.1 Washington State Depanmmt of Heakh Canal View Water Systems Rehabilitation utilities,Public Safety $ 503,380 46.51% $ 234,125.00 S 269,255.00 DOH Drinking Water Design Construction 2021' Belfair Water District Mason County,EE ovenon New Well-Pressure Zone 2 UdiRles $ 500,000 10.00% $ 50,000.00 $ 450,000.00 BWD researve funds Design Construction 2021 Mason County PUD No.1 Union Regional Water System Consolidation:Project D"Mansanita UUlitles $ SDO,000 0.00% S - S 500,000.00 PUD Bonds or loans Construction 2020' Reservoir Mainline" Mason County PUD No.1 Union Regional Water System Consolidation:Project F Alderbrook utilities $ 440,000 19.77% $ 87,000.00 S 353,000.DO PUD Bonds or loans 2020' Mainline Replacement Mason County PUD No.1 Alderbrook Lower Aquifer Testing utilities,Economic Dwelopment $ 400,000 12.50% $ 50,000.00 $ 350,OOD.00 PUD water bonds Design Construction 2022 proceeds Mason County PUD No.1&3 Bo..Mae Porn AdminIstration,Mason County Electrical System Interne PUD1-PUD3 utilities S 259,470 0.00% S S 259,470.00 PUD operating and Construction 2020 PUD3 reserve hods Belfair Water District NMFA Backup Emergency Generators utilities $ 257,000 23.35% $ 60,000.00 S 197,000.00 PUD operating and Construction 2021 reserve funds Mason County PUD No.3 WSAUT Hwy 108 Fish Culvert Projects Utllltles,Pubkr S.lety,Transportation, $ 250,000 0.00% $ $ 250,000.00 Internal Planning Design 2021 Errkonmental Port of Shelton Aviation Business Park E--k Development $ 20,000,000 0.00% $ - $ 20,000,000.00 planning 2018 City of Shelton Squaaln Island Tribe North Diversion Sewer lift Station and Force Main UUPUu $ 10,500,000 0.00% $ - $ 10,500,000.00 Planning 2021 Mason Transit Authority FTA WSDOT Johns Prairie Facility Upgrade/Construction Transponation,Utilities $ 5,000,000 20.00% $ 1,000,GD0.00 $ 4,000,000.00 Planning Design Construction 2019a Ciry of Shelton Squaxb Id.nd Trroe Water Reclamation Plmt Membrane FII[er Replacements uniklu $ 5,000,000 5.001 $ 250,000.00 $ 4,750,000.00 Planning 2021 Mason County PUD No.3 Hoad Canal Comm,IFibet Comm,Advanced Coloquailum Communities Rural Broadband Fiber Project Wattles,Public Safety,Economic $ 4,000,000 0.00% $ 4,000,Oo0.00 Construction 2021 Stream,NoaNec burinecses rnidents Development City of Shelton Sq-1n Island Trfba Water Reclamation Plant Headworks Capacity Upgrades Wine, $ 3,750,000 5.00% $ 187,500.00 $ 3,562,500.00 Planning 2021 Port of Shelton Tenant Consolidation&Expansion Economfc Development $ 3,000,000 0.00% $ - $ 3,000,000.00 Planning 2018 .._.._.._............_.__—__._.._.._..._........._._..._........._............______.._.__............_..._....-_.__...____.__.....____._........__....___._.._.__..___.._��._._............................_._ ............__....._...._............._..._.._..._.......... .__._..._.._..._...__..__......................._.........._.......... Mason County PUD No.3 Submarine Distribution Cable Replacement Utilities,land Use _..—___..._....................._g......sign...onstr__...._.............._........ p $ zsoo,000 0.00% $ - $ 2soo,000.00 Planning Design Construction 2022 City of Shelton 7th Street Reconstruction T—uportatlon $ 1,500,000 0.00% $ $ 1,500,000.00 Planning 2021 City of Shelton Evergreen Town Square Community De 1,,xnmt $ 1,500,000 0.00% $ - $ 1,500,000.00 Design Construction 2018 Mason County PUD No.1 WSDOT Duckabush Bridge Replacement uUntlm,Transponatbn,Publk Safety,land $ 1,000,000 0.00% $ $ S,OD0,000.00 Planning 2020 Use,Pans&Trans,Envlromental Mason Transit Authority Construct Maintenance Wash Facility Tnansp—Hon $ 500,000 0.00% $ $ 500,000.00 Design Construction 2019 Mason County PW Muon Counly Belfalr WRF Critical Equipment Replacement Project uulale,Public Safety,Envtronmentel, $ 370,BD0 0.00% $ - $ 370,900.00 Construction 2021 Economlc Development Mason County PW Mason County Belfalr WRF Resiliency Project Utllmes,Public Salary,Environmental, $ 300,000 0.00% $ - $ 300,000.00 Construction 2021 Economlc Development Mason County PW Mason County Mason Plan Update Utilities,Public Safety.Erwlrunmemal, $ 150,000 0.00% $ $ 250,DDO.00 Planning 2021 Economlc Development Mason County PW Muon County North Bay Case Inlet WRF GSP/FP Update WIN ,Public Safery,Land Use, $ 206,000 0.00% $ $ 206,DDO.00 Planning 2021 Environmental,Economk Development Mason County PUD No.3 Energy Northwest,WSOOT,WA,OCCU Electric Vehicle Infrastructure Utilities,T—Iocr atlon,Et—mk $ 100,000 O.DD% $ - $ 100,000.00 Planning Design Construction 2020e Development Mason County PUD No.3 City of Shelton,Mason County,WSOOT,HOAS LED Streetlight Upgrades - UtIl1Uu,Tnmportnlon,Salary,Parla& $ 100,0DO 0.00% $ - $ 100,000.00 Planning Design Construction 2020- Tnik.Emir onmentai ._._.............._....._.______.__.___......._____._. ..............__..........__.____.____.�_ ..................._._.._...._._.....__._.........___..........___.._...._._ _. ..___......_............_.._.......__�_.�....�._ __._..__..__.___.__..._.__. _..........___._....._........_..._._..______.... _..___.__ Port of Allyn Port Security Utlntles,Public Safety $ 60,000 0.00% $ $ 60,000.00 Planning Design 2020 Mason Transit Authority WSDOT,Muon County Allyn Transit Center Planning project Transportation $ 50,000 0.00% $ $ 50,000.00 Planning 2018 Mason Transit Authority WSDDT,Mason CaunrylHoodspon Muter Nan Hoodsporl Transit Center Planning Transportation $ 50,000 0.00% $ - $ 50,000.00 Planning 2019 Indo,ka)