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HomeMy WebLinkAbout68-12 - Res. Establishing the Comprehensive Economic Development Strategy Project List for 2012-2013RESOLUTION NO. be) 1 RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PROJECT LIST FOR 2012-2013 WHEREAS, members of the Board of Directors of the Economic Development Council (EDC) have been designated by the Mason County Board of Commissioners as the Comprehensive Economic Development Stratecy (CEDS) Committee (formerly OEDP) for Mason County, Washincton; and WHEREAS, the CEDS Committee has assisted Mason County in prioritizing 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, elicibility for funding must be demonstrated by a prioritization of projects; and WHEREAS, the EDC has solicited suggested projects from local Mason County jurisdictions and community groups; and WHEREAS, the CEDS Committee has recommended a list of projects which updates the current infrastructure needs vvhich the Commissioners have reviewed; VVHEREAS, the Commissioners have identified the followinc 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 2012-2013 CEDS publication. Dated this 4th day of September ,2012 ATTEST: a + ". Shaninon Goudy, Clerk O iie :oard� APPROVED AS TO FORM Tim Whitehead, Chief Deputy Prosecuting Attorney C: Economic Development Council Utilities/VVaste IVng Public Works Public Health Parks & Trails BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON t 111 fkg 6/L .,e e /Li ern. 'Lynda 'king Erickson, Chai Tim Sheldon, Commissioner-- 24/ Steve Blooniheld, Co J:IRESOLUTIONS K ORDINANCI_:S\RESOLUTIONS -ORDINANCES Word Files1201210EDS 2012.doc PROJECT Hwy 3 Waterline Replacement/Relocation Project Water Systems Upgrades (4 Resevoir upgrades) City of Shelton Infiltration & Inflow Control Project O lympic Hwy N Major Overlay Shelton Area Regional Water and Wastewater Facilities State Route 3 Corridor & Transit Safety Improvements Wallace Kneeland Blvd. Overlay U S 101/Wallace Kneeland Interchange Improvement Project Allyn Pump Station Improvements Capital Improvements & Implementation Planning for Mason Co. Sewer Systems N orthbay Trail Development Shellfish Protection Action Plan Allyn Fire Station Expansion APPLICANT Belfair Water District No. 1 Belfair Water District No. 1 City of Shelton City of Shelton City of Shelton City of Shelton City of Shelton City of Shelton/Mason County Mason County Mason County Mason County Mason County Mason County Fire Dist No. 5 Mason County PUD No. 1 Electric Utility Upgrade and Infrastructure in PUD No. 1 Area Mason County PUD No. 1 PUD No. 1 Facility Energy Conservation Improvements and Upgrades Mason County PUD No. 1 Mason County PUD No. 1 Mason County PUD No. 3 Mason County PUD No. 3 Mason County PUD No. 3 Mason County PUD No. 3 SI<ol<omish Valley Substation Relocation Project Water Utility Upgrade and infrastructure PUD No. 1 Area Belfair SR 3 Utilitiy Improvements and Relocation 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 Mason County PUD No. 3 I-Harstine Island Broadband Deployment (Stimulus) Vlason County PUD No, 3 .Johns Prairie Habitat Restoration and Johns Creel< Interpretative Program Mason County PUD No. 3 Johns Prairie Watermain Extension, Customer Connection Assistance COST Exhibit A PRIORITY $4,000,000 High $400,000 High $4,000,000 $1,664,651 $4,000,000 $4,000,000 $1,500,000 $27,000,000 $160,000 $1, 000,000 $1,100,000 $200,000 $850,000 $8,100,000 $3,500,000 $3,500,000 $6,800,000 $3,500,000 $5,000,000 $1, 500,000 $11,000,000 $ 8, 600, 000 $250,000 $1,000,000 High High High High High High High High High High High High High High High High High High High High High High Page 1 8/6/2012 Mason County PUD No. 3 Local Mason County PUD No. 3 Mason County/City of Shelton/Port of Shelton y Installed Renewable Energy Generation Dow Mountain Fiber Optic Network Extension Impact of Groundwater Withdrawl on John's Creek Study Mason General Hospital ;Campus Renewal Architectural Standards & Regs for commercial zone & industrial lands zoning Port of Allyn regulations Port of Allyn Industrial Development Area Belfair Port of Allyn Port of Hoodsport Port of Shelton 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 Mason County Fire Dist No. 5 Mason County PUD No. 3 Port of Shelton Pod of Shelton Port of Shelton Port of Shelton Port of Shelton 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 Franklin St. Improvement Seventh and Alder Intersection Improvements Coordinated UGA Stormwater Design & Implementation Central Administration Repair & Training Facility Mason Substation Rebuild John's Prairie Capital Hill Utilities JP Brownfield Cleanup Renovation of Building 1 Sewer Collection Infrastructure SF Cold Storage Facility - engineering & construction updared 06/06/2012 $33,000,000 $500,000 High $200,000 High $400,000 High High $25,000 High $2,000,000 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 $500,000 $1,000, 000 $500,000 $1,600,000 $3,000,000 $100, 000 $100, 000 High Medium Medium Medium Medium Medium Medium Medium 1,600,000 . Medium $150,000 $2,500,000 Medium Medium Page 2 8/6/2012