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HomeMy WebLinkAbout12-12 - Res. Amending Res. 47-11 Comprehensive Economic Development Strategy (CEDS) Project List 2011-2012RESOLUTION NO. RESCLUTION AIVENDING RESOLUTION NO. 47-11 TO AMEND THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PROJECT LIST FOR 2011-2012 WHEREAS, members of the Board of Directors of the Economic Development Council (EDC) have been desicnated by the Mason County Board of Commissioners as the Comprehensive Economic Development Stratecy (CEDS) Committee (formerly OEDP) for Mason County, VVashincton; and VVHEREAS, the CEDS Committee has assisted Mason County in prioritizing possible infrastructure improvements to enhance economic sustainability throughout Mason County; and VVHEREAS, the State Lecislature has authorized Mason County to retain .0S percent of retail sales taxes annually for economic development projects; and WHEREAS, elicibility for fundinc must be demonstrated by a prioritization of projects; and VVHEREAS, the Port of Shelton has requested the Johns Prairie Wholesale Water Connection project be added to the CEDS list and the Mason County Economic Development council supports this amendment; NOW, THEREFORE BE IT HEREBY RESOLVED, that the Board of Mason County Commissioners amends the 2011-2012 CEDS list by adding the Johns Prairie Wholesale Water Connection project. Dated this jXday of February, 2012. ATTEST: hannon Goudy,erk of the APPROVED AS TO FORM: Tim VVhitehead, Chief Deputy Prosecutinc Attorney C: Economic Development Council Port of Shelton ar BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON t/ ,,, d6c 1:1-te J f/ Lynda Ring Erickson Chair Tim Sheldon, Commissioner Steve Bloomfield, Commissioner .I:`S.RESOLU` 1ONS1201210E DS 2011-2012 amencled.cluc; APPLICANT PROJECT Belfair Water District No. 1 ;Hwy 3 Waterline Replacement/Relocation Project Belfair Water District No. 1 Water Systems Upgrades (4 Resevoir upgrades) City of Shelton City of Shelton City of Shelton City of Shelton City of Shelton City of Shelton/Mason County City of Shelton Infiltration & Inflow Control Project Olympic Hwy N Major Overlay Shelton Area Regional Water and Wastewater Facilities State Route 3 Corridor & Transit Safety Improvements f_._, (Wallace Kneeland Blvd. Overlay US 101/Wallace Kneeland Interchange Improvement Project Mason County ;Allyn Pump Station Improvements Mason County Mason County Mason County Mason County Fire Dist No, 5 Mason County PUD No. 1 Mason County PUD No. 1 Mason County PUD No. 1 Mason County PUD No. 1 Capital Improvements & Implementation Planning for Mason Co. Sewer Systems Northbay Trail Development 'Shellfish Protection Action Plan Allyn Fire Station Expansion Electric Utility Upgrade and Infrastructure in PUD No. 1 Area PUD No. 1 Facility Energy Conservation Improvements and Upgrades Skokomish Valley Substation Relocation Project Water Utility Upgrade and Infrastructure PUD No. 1 Area Mason County PUD No. 3 j Belfair SR 3 Utilitiy Improvements and Relocation Mason County PUD No. 3 Mason County PUD No. 3 Mason County PUD No. 3 Mason County PUD No. 3 Mason County PUD No. 3 Mason County PUD No. 3 Broadband or alternative broadband deployment & public safety deployment Downtown Shelton Senior Center Relocation & Consolidation/Repurposing Admin & Engineering Buildings Electric Utility Upgrade and Infrastructure in PUD No, 3 Area Harstine Island Broadband Deployment (Stimulus) Johns Prairie Habitat Restoration and Johns Creek Interpretative Program Johns Prairie Watermain Extension, Customer Connection Assistance COST PRIORITY j $4,000,000 High 7 $1,664,651 E High $4,000,000 ? High $27,000,000 $160, 000 $1,000,000 $1,100, 000 $200,000 High High High $850,000) High 8,100,000 3 High 3,500,000 High $6,800,000 High $3,500,000 High $5,000,000 $1,500,000 11,000,000 $8,600,000 High High High $250,000 High Page 1 2/1/2012 Mason County PUD No. 3 Mason County PUD No. 3 Mason County PUD No. 3 Mason County/City of Shelton/Port of Shelton Mason General Hospital Port of Allyn Port of Allyn Port of Allyn Port of Hoodsport Port of Shelton Port of Shelton Locally Installed Renewable Energy Generation Mason County Senior Activities Association Acquisition & Renovation of PUD 3 Cota Street Properties as Senior Activities Center Mason Substation Rebuild Impact of Groundwater Withdrawl on John's Creek Study Campus Renewal ;Architectural Standards & Regs for commercial zone & industrial lands zoning regulations (Industrial Development Area Belfair Port of Shelton Port of Shelton Port of Shelton Port of Shelton Port of Shelton Port of Shelton City of Shelton City of Shelton Mason County Upgrade Allyn Water System Construction of Multi -Function Complex Identify & Reduce Unaccountable Water Loss on John's Prairie Johns Prairie Water Marina Piling & Float Replace/Reconfigure Oakland Bay Marina Bulkhead & Pedestrian Trail Sewer Line to Marina SF Cold Storage Facility - feasibility study SF Security Systems - cameras and gate cards Johns Prairie Wholesale Water Connection Franklin St. Improvement Seventh and Alder Intersection Improvements Coordinated UGA Stormwater Design & Implementation Mason County Fire Dist No. 5 'Central Administration Repair & Training Facility Port of Shelton Port of Shelton Port of Shelton Port of Shelton Port of Shelton John's Prairie Capital Hill Utilities JP Brownfield Cleanup Renovation of Building 1 Sewer Collection Infrastructure SF Cold Storage Facility - engineering & construction Page 2 $500,000 6 High $3,000,000 $400,000 $33,000,000 $ 25, 000 2,000,000 High High High High High $125,000 ± High $403,000 High $342,000 High $300,000 ( High $2,000,000 High $1, 300, 000 High $500,000 High $35,000 High $42,000 High $500,000 $1,000,000 $500,000 $1,600,000 $100,000 $100,000 $1,600,000 $150,000 $ 2, 500, 000 Medium Medium Medium Medium l Medium Medium Medium Medium 2/1/2012