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2024-020 - Ord. Adopting Mason County Capital Improvement Program (CIP) 2024-2029
ORDINANCE NUMBER ��24-010 ORDINANCE ADOPTING THE MASON COUNTY CAPITAL IMPROVEMENT PROGRAM 2024-2029 WHEREAS, the Washington State Growth Management Act (RCW 36.70A.130) requires each county, including Mason County, to take legislative action to review and revise its comprehensive plan and development regulations to ensure that the plan and regulations continue to comply with the requirements of the Act; and WHEREAS, the County is in the process of updating the comprehensive plan through the periodic review process and according to the deadline outlined by RCW 36.70A.130(5)(b); and WHEREAS, the County should update its 6-year financing plan for capital facilities, more commonly referred to as the Mason County Capital Improvement Program, annually; and WHEREAS, duringthis annual update County staff extracted the capital improvement program for capital facilities from the Capital Facilities Element to act as an appendix to the element; and WHEREAS, on December 18, 2023 and January 22, 2024 the Mason County Planning Advisory Commission held public hearings to consider the update and passed a motion to forward the updated Program for approval to the Board of County Commissioners; and WHEREAS, the Commissioners considered the updated Program at a duly advertised public hearing on March 12, 2024; and WHEREAS, the Board of County Commissioners took public testimony from interested parties, considered all the written and oral arguments, testimony and comments presented; and WHEREAS, the Board of County Commissioners also considered the Staff Report and recommendations of the Mason County Planning Advisory Commission; and WHEREAS,the Board of County Commissioners finds that the updated Program complies with all applicable requirements of the Growth Management Act,the Comprehensive Plan, and the Mason County Code, and that it is in the best public interest; and NOW THEREFORE BE IT HEREBY ORDAINED, the Mason County Board of Commissioners hereby approves and ADOPTS amendment to Mason County Capital Improvement Program for the 6-year financing period of 2024-2029, which is attached hereto as Appendix A: Capital Improvement Program 2024-2029. DATED this�day of rA OjA 2024. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ATTEST: I& �6;6 Ran4 Neatherlin, Chair McKenzie Sm h, CTerk of the Board aawxl APPROVED AS TO FORM: Sharon Trask, Commissioner hitehea hief DPA Kevin Shutty, Co missioner z APPENDIX A: CAPITAL IMPROVEMENT PROGRAM 2024-2029 ................................................................................................................................................................................................................................................................................................................................... INTRODUCTION This document is an appendix to the Mason County Comprehensive Plan's Capital Facilities Element;together the Capital Facilities Element and this Capital Improvement Program form the County's Capital Facilities Plan.This program depicts how the County will address the requirement of RCW 36.70A.070(3)(d)which calls for "[..]at least a six-year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purpose". The Capital Improvement Program was previously combined with the Capital Facilities Element. Due to the requirement to update the CIP annually, concurrent with the County capital budget, the Department extracted the CIP information to include in this appendix for ease of editing and evaluation going forward.This document should be referenced for the most current CIP information. The Capital Facilities Element addresses all other requirements of RCW 36.70A.070 regarding what a "capital facilities plan" shall consist of.Within the Capital Facilities Element there is a more detailed narrative regarding the County's capital facility inventory though this CIP briefly describes that inventory prior to each project expenditure table summary. Criteria for Inclusion in the Capital Improvement Program Projects included in the Mason County Capital Improvement Program are intended to create new facilities or to modify existing facilities to provide for larger capacities accommodating growth projections. The County has currently not set specific criteria for inclusion in this project financing appendix.This is a topic that should be discussed during the Capital Facilities Element periodic update in 2024-2025 and prior to the next annual update of this document. Critical Issues for the Current Update The current planning period continues to see a need for planning and development in regard to wastewater collection and treatment facilities in the Belfair and Allyn Urban Growth Areas.The work performed through the Belfair Planned Action EIS, completed in 2022, allocated additional population growth to this area which will expedite the need for wastewater treatment plant expansion,the planning is estimated as needed no later than 2031. Public Works has anticipated this need and has plans to start design and development documents sooner.Another critical issue for Belfair in this planning period is to pay off the debt from earlier phases of the sewer system expansion.The North Bay Case Inlet Water Reclamation Facility needs an updated facility plan to evaluate options for providing additional capacity in the Allyn UGA and surroundings. It is estimated that the system is at, or nearing design capacity. In recent years the Allyn UGA has experienced residential growth at the center and within the outskirts of Lakeland Village.There is also a need to replace aging and unsafe structures utilized by employees at the solid waste transfer station, as well as upgrades to several PROST(Parks, Recreation, Open Space, and Trails)facilities. Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 1 Summary of Cost and Revenue Estimates for the Current Capital Improvement Program The total projected 6-year revenue from funding sources utilized for capital projects, REET I, REET II, and .09 Sales Tax, is Figure 1: CIP Revenue Composition estimated at$29,155,212 for this planning period. The figure "Funding Revenue 2024—2029" indicates the composition of Funding Revenue 2024 - 2029 what can reasonably be expected as revenue from established funds.This total does not indicate additional funding that may be acquired through grants, loans, utility rates, etc.The 09 proceeding pages contain project sheets with more detailed . 0 1 REET 1 information on funding sources for each capital facility or ■ service.The second chart indicates what percentage of the - REET 2 total estimated expenditures for the planning period is .09 Sales Tax dedicated to specific categories of facilities or services. The RAT 2 total estimated expenditure for the planning period is 38% $62,314,000. The ability to understand the degree of difference between future dedicated funding and planned future costs allows the Figure 2: CIP Expenditure Composition County a chance to strategize how deficiencies can be addressed, lessening the number of surprises during the CIP Expenditures 2024 - 2029 annual budget cycles. ■Water&Wastewater Mason County functions according to an annual budget cycle, ■ solid Waste thus cost estimates and funding for the first year in the ■County indicated planning period have been reviewed and approved Administration by the commissioners concurrently or prior to this 6-year -Stormwater Capital Improvement Program (financing plan).The five years _ ■Transportation beyond the approved budget cycle are reasonably accurate, o though the uncertainty of grant and loan funding has the ■ Parks and Recreation potential to require future budget amendments. Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 2 Revenue Projections and Available Funding In the recent past revenue projections in this analysis typically assumed REET would continue to increase at 3.5%with an interest income of.35%, but interest rates have jumped dramatically making interest revenue unusually high. REET 1 &2 continue a revenue projection increase at 3.5%but interest income increases from 5.3-5.1%for REET 1 and to 13%for REET 2.The.09 Sales Tax Credit has increased in the near past, annually at 3.5%,with an interest income of.25%.The actual interest income in 2022 was 2.23%and for this planning period is projected to increase between 7.3%-6.9%. The REET I funding indicated in Table 1 below is the projected funding available for capital projects minus that portion of REET I that is used for Interfund Payment for Services, State Audit Fees, Capital Projects Salaries& Benefits, Professional Services, Bond debt repayment on the building at 3'd and Pine, and regular transfer out to LTGO 2013. The last bond debt payment on 31 and Pine is set for the end of 2027 and the LTGO 2013 jail bond last payment will be due at the end of 2033. The REET 2 funding indicated in Table 1 below is the projected funding available for capital projects minus that portion of REET 2 that is used for Interfund Charge for Services/Budget and Finance, State Audit Fees, transfer to the Rustlewood sewer and water fund, transfer to the Belfair Wastewater fund, and maintenance costs to equipment.The Belfair Sewer debt payoff is planned for late 2027, this will free up a substantial amount of REET 2 for future projects planned in this CIP. The.09 Sales Tax Credit funding in Table 1 below is the projected funding available for capital projects minus that portion of.09 that is used for Interfund Payment for Services, Economic Development Council, Belfair Wastewater Reclamation System Loan Repayment, and Annual payments to the City of Shelton for Regional Sewer. The last payment to the City of Shelton occurs in 2026,the end of the original 20-year agreement.Though the conclusion of these payments provides for greater capital project funding, it will be short- lived as the.09 Sales Tax Credit for rural counties is set to end in the year 2032. Financial Planning Highlight for 2024-2029 Capital Improvement Program It will be especially important in 2025, 2026, and 2027 for grants and loans to be secured for water and wastewater facility projects as REET 2 will be greatly utilized for the payoff of the Belfair Sewer System Debt in those same years.The REET 2 plan will need additional funding of$2,347,650, $935,887, $2,230,373, and $4,106,000 for 2025, 2026, 2027,and 2029 respectively to support the planning for Parks, Recreation, Open Space, and Trails and Water and Wastewater Facilities. The six year planning period for 2024-2029 estimates $62,314,000 in capital project costs with $30,100,000 of funding planned from the American Rescue Plan Act(ARPA), Road Fund, Belfair Waste Water Reserve, secured grants, utility rates, and unsecured grants/loans(Table 2.1).An additional $23,613,000 of funding from the REET 1, REET 2, and .09 Sales Tax would be applied to the Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 3 capital project costs (Table 1).This 6 year planning period, as currently laid out, results in a deficit of$8,601,000. This deficit will grow to $19,528,000 if the grants and loans to be secured for this plan remain unsecured. Table 1. 2024-2029 Projected Total Funding for the Planning Period (in thousands) 2024 Fund 6-Year Fees/Services/Salaries Total Beginning Projected &Benefits/Debts Funding Revenue evenue REET I 1,972 10,336 (3,528) 8,780 REET 2 5,000 11,103 (7,481) 8,622 .09 Sales 2,300 7,716 (3,805) 6,211 Tax Total 9,272 29,155 (14,814) 23,613 Table 2. 2024-2029 Planned Capital Project Costs (in thousands) 2024 2025 2026 2027 2028 2029 Total Water&Wastewater 3,384 2,325 4,178 7,475 856 2,406 ***20,624 Solid Waste 465 375 650 100 *1,590 County&Admin.Bldgs. 2,526 1,440 535 455 540 525 6,021 Stormwater Mgmt&Habitat 6,400 *6,400 Imprv. Transportation Facilities 210 150 200 200 100 100 **960 Parks, Rec.,Open Space,&Trails 1,000 5,324 1,242 2,593 8,447 8,113 *26,719 Total Project Costs 13,985 9,614 6,805 10,823 9,943 11,144 62,314 *Projects also utilize grant/loan funding -Projects utilize the Road Fund ***Belfair Sewer System Debt and Repairs(only project in service category requesting REET and.09 Sales Tax funds) Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 4 Table 2.1 Other Funding (in thousands) 2024 2025 2026 2027 2028 2029 Total Grants/Loans(to be secured) 0 1,226 2,856 3,800 665 2,380 10,927 Utility Rates 1,5S6 650 722 125 191 26 3,270 Other(ARPA, Road Fund, grants/loans(secured), Belfair 8,903 1,500 1,450 3,850 100 100 15,903 WW Reserve) Total 10,459 3,376 5,028 7,775 956 2,506 30,100 Facility/System Inventory and Project Summary The following tables are summaries of projects under each system/facility category. Details of financing and project descriptions are found in the project worksheets in another section of this Appendix. These tables each have a short description of the facility inventory and future needs with more detailed and comprehensive discussion located in Chapter 6: Capital Facilities Element. Inventory and Future Needs Public Water Systems Public water systems owned and operated by the County include Beard's Cove in Belfair, outside of the urban growth area, and Rustlewood Water System serving a small community along Pickering Passage within Grapeview,Wa.The Beard's Cove water system main line is in need of replacement;design and replacement will be funded by grants administered respectively by the Wa Department of Commerce and Department of Health.This replacement endeavor will be supported by a new water system plan and installation of isolation and blow-off valves.These two projects will help the County fulfill requirements needed for funding the main line replacement in the future.The Rustlewood water system is also in need of an updated plan as well as several system replacements and improvements over the next six years. Table 3. Public Water Systems Capital Projects Total (in 2024 2025 2026 2027 2028 2029 thousands) Beard's Cove Water System Upgrades 1806 300 75 596 200 635 Rustlewood Water System Upgrades 572 383 138 25 26 Total Capital Project Expenditures 2,378 683 213 596 225 635 26 Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 5 Inventory and Future Needs Wastewater Systems/Facilities County-owned and operated sanitary sewer and treatment facilities are currently comprised of the North Bay Case Inlet Water Reclamation Facility, Rustlewood Wastewater Treatment Plant, and the Belfair Water Reclamation Facility. The North Bay Case Inlet Water Reclamation Facility is located in Allyn, Wa outside of the urban growth area.The current needs for this facility include an updated comprehensive water reclamation facility plan addressing capacity issues, system conditions, and cost estimates for maintenance and capital improvements.Another current need of this facility is an updated computer control system.The Rustlewood Wastewater Treatment Facility is located in Grapeview,Wa along Pickering Passage.This system will eventually need a comprehensive system study to address the system conditions and estimates for maintenance and capital improvements. The Belfair Water Reclamation Facility is located in Belfair,Wa within the urban growth area.The facility is currently being expanded with new gravity and force main in the northern extents of the UGA due to a large housing project;this expansion may also provide additional service to the Puget Sound Industrial Center area along with many larger parcels in that area that could be used for housing and commercial development.A long-standing issue with this system has been the lack of utilization and thus the lack of utility rates to help support continued maintenance and growth of the facility. Some of the current needs for this budget cycle include new aeration system, SCADA CPU replacement, pump rebuild, Belfair Sewer Extension, and architecture and engineering services. Table 4.Wastewater Systems/Facilities Capital Projects Total (in 2024 202S 2026 2027 2028 2029 thousands) Rustlewood Waste Water System 576 156 250 110 30 30 Upgrades North Bay Treatment Plant Upgrades 2,605 655 200 1,250 500 Belfair Collection System Expansion 2,400 200 350 1,850 Belfair Treatment Plant Expansion 5,26S 440 412 622 3600 191 Belfair Sewer Debt&Maintenance 7,400 1,250 1,250 1,250 3,650 Total Capital Project Expenditures 18,246 2,701 2,112 3,582 7,250 221 2,380 Inventory and Future Needs Solid Waste Management Mason County's solid waste system consists of the larger Eells Hill Transfer Station in Shelton, Wa and three smaller"drop box" locations in Belfair, Union, and Hoodsport,Wa.The Comprehensive Solid Waste Management Plan is currently being updated for 2023.The last version from 2018 did identify some minor facility updates and maintenance issues, as well as a need to review increased operational and capacity demands that will occur due to the growth in the County overall as well as the concentrated Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 6 growth projected for the Belfair UGA. The current needs for this budget cycle include replacement of the booths,tipping floor at all stations within the Eells Hill Transfer Station and equipment. Table S.Solid Waste Management Capital Projects Total (in 2024 2025 2026 2027 2028 2029 thousands) Belfair Transfer Station Site Imp. 150 150 Comprehensive Solid Waste Mgmt. Plan 100 75 25 Eells Hill Post-Closure Activities 30 30 Eells Hill Transfer Station Imp. 100 100 Replace Drop Box Covers 450 450 Replace Eells Hill Equipment 400 100 200 100 Transfer Station Booth Upgrades 360 360 Total Capital Project Expenditures 1,590 465 375 650 100 Inventory and Future Needs County and Administrative Buildings The last studies evaluating the space needs of County and Administrative Buildings were drafted in 2008 and 2012, a new comprehensive overview is needed. Many buildings have morphed inside to accommodate the growth and movement of different departments.With more advanced technology readily available to the County, several departments have implemented projects to scan all records required for retention and then purge physical copies to state archives.These endeavors have allowed departments to rid their office spaces of bulky filing cabinets making way for additional space. Continued population growth in the County will spur on the need for additional staffing and thus greater space needs.With the movement of the North Precinct of the Mason County Sheriff's Office into the old North Mason Regional Fire District building,there have also been discussions regarding other departments and a greater presence in satellite offices in this area. Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 7 Table 6.County and Administrative Buildings Capital Projects Total (in 2024 2025 2026 2027 2028 2029 thousands) Building#1 150 50 15 15 20 25 25 Building#2 80 5 30 5 30 5 5 Building#3 229 144 10 10 15 25 25 Building#4 135 10 55 25 10 25 10 Building#5 75 10 10 10 20 20 5 Building#6 88 28 10 15 15 10 10 Building#7 85 15 10 10 15 15 20 Building#8 190 15 55 20 40 30 30 Building#9 85 10 10 15 10 25 15 Building#10 2130 2000 50 20 20 20 20 Building#11 190 30 50 50 20 20 20 Building#12 65 15 10 10 10 10 10 Mason County Jail Improvement 275 10 65 40 40 60 60 Courthouse Improvements 1510 10 1000 200 100 100 100 Juvenile Detention Improvements 152 17 25 25 25 30 30 Sheriff's Office Improvements 350 80 20 50 50 75 75 Memorial Hall 52 27 5 5 5 5 5 North Mason County Facilities 180 50 10 10 10 40 60 Total Capital Project Expenditures 6,021 2,526 1,440 535 455 540 525 Inventory and Future Needs Stormwater Management & Habitat Improvement Mason County and the Skokomish Tribe(Local Sponsors) are partnering with the Army Corps of Engineers to construct five ecosystem restoration projects within the Skokomish River watershed. The five projects are: Confluence Levee Removal, Wetland Restoration at River Mile 9,Wetland Restoration at Grange, Side Channel Reconnection, and Upstream Large Woody Debris Installation. Costs presented are the local share(35%). Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 8 Table 7.Stormwater Management& Habitat Improvement Capital Projects Total 2024 2025 2026 2027 2028 2029 Project Cost Skokomish River Ecosystem Restoration 6,400 6,400 Total Capital Project Expenditures 6,400 6,400 Inventory and Future Needs Transportation Facilities The Transportation Element and TIP Cap can be referenced for the majority of the transportation needs for the County,this CIP includes the needs and financing for the facilities that house the materials and equipment that help to service, create, and upgrade the roads within the County.This six-year program also includes maintenance to the administrative offices of Public Works. Table 8.Transportation Facilities Capital Projects Total (in thousands) 2024 2025 2026 2027 2028 2029 North County Shop Site Planning 40 40 Public Works Campus Improvements 710 210 100 100 100 100 100 Satellite Maintenance Yard 210 10 100 100 Development Total Capital Project Expenditures 960 210 150 200 200 100 100 Inventory and Future Needs Parks, Recreation, Open Space, and Trails Table 3 of the Capital Facilities Element(Chapter 6 of the Mason County Comprehensive Plan) is a comprehensive inventory of the parks in Mason County including federal, state, private, and County-owned.The latest Parks, Recreation, Open Space, and Trails plan of 2022 lists planned improvements for facilities, as well as proposed new parks and trail facilities.There is a need for not only improving many of the County's existing facilities but also acquiring more acreage and facilities to grow with the population projections.The program for the next six years includes the projects listed below and in more detail in the project worksheets. Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 9 Table 9. Parks, Recreation, Open Space,and Trails Capital Projects Total 2024 2025 2026 2027 2028 2029 (in thousands) Belfair Skate Park 666 666 Coulter Creek Park Development 1,848 1,848 Foothills County Park 849 849 Harvey Rendsland County Part Planning 180 180 and Improvement Jacoby Park(Shorecrest)Improvements 558 558 Latimer's Landing Boat Ramp 1,000 1,000 Mason County Recreation(MCRA) 8437 8,437 Improvements Mason Lake Boat Launch Renovations 206 206 Menards Landing County Park 374 374 North Bay Trail Project 1,035 1,035 Phillips Lake County Park 10 10 Sandhill Park Renovation 5,324 **5,324 Sunset Bluff Park Development 198 198 SW Area Park Study—Truman Glick 364 364 Improvements Trails Development and Shelton to Belfair 2,400 Trail Program 2,400 Union Park Improvements 2,023 2,023 Union Street Ends Park at Orre Nobles 5 5 Walker Park Improvements 1,242 1,242 Total Capital Project Expenditures 26,719 1,000 5,324 1,242 2,593 8,447 8,113 *Grants **Combination REET 2 and Grants Chapter 6:Capital Facilities—Appendix A Rev.12 March 2024 Page 10 4—, U- a Beard's Cove Water System Upgrades 'A tJ� Fund:412—Beard's Cove Water System ` 0 Project Description: Isolation valve replacements ahead of AC pipe replacement, AC pipe design and replacement, repainting of water reservoir, and update of the Beard's Cove Water System plan to inform future facility needs and timeline for implementation. V Project Justification: Replacement of aging water system parts needed to ensure water availability and quality of Q3 water is not downgraded. C CL rz '— COST ASSUMPTIONS (in thousands) (7, 6-Year Planning Period Totals i Engineering 200 Other Professional Services (i.e. design, planning, etc.) 75 S— Machinery/Equipment L Construction 1531 Total. 1806 yFUNDING REQUEST (IN THOUSANDS) 0 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total L. Rates 75 75 Other(ARPA) 100 100 Grants(unsecured) 596 200 635 1,431 Grants (secured) 200 200 Loans ' Total Funding 300 75 596 200 635 1806 t a: t Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 11 L Q� IProject Name: ••• Water System Upgrades � L Fund:411 — Rustlewood Water O Project Description: Review and update water system plan, reservoir inspection, and isolation valve replacement. Project Justification: Improve water quality and system reliability. Replace/repair system components that have U inn j reached end of useful life. •0 � C= COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals �- Engineering C. Other Professional Services(i.e. design,planning, etc.) 30 Machinery/Equipment 397 I .f- Construction 145 N Total: 572 E a) FUNDING REQUEST (IN THOUSANDS) Q 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Rates 38 38 25 26 127 E j Other(ARPA) Grants(secured) 345 100 445 Loans Total Funding 383 138 25 26 572 Q Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 12 += V) a 1 Project ••• Waste Water System Upgrades �' 4- Ln V Fund:411 - Rustlewood Sewer L. L- ( Project Description: Facilities plan, upgrade process control components, and water quality nutrient reduction plan, receiving water study, and outfall repair/replacement(beyond 6-year). V 4-1 Project Justification:The facilities plan needs to be updated to reflect implementation of new permit requirements and nutrient reduction plan. A receiving water study is to be completed to determine outfall repair/replacement requirements. r C N E M COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals i Engineering 406 Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment 170 � 1 N Construction E Total: 576 N > Q FUNDING REQUEST (IN THOUSANDS) CL 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total _E Rates Grant(secured) 156 156 Gronts(unsecured) ! 250 110 30 30 420 4-1 Q Loans (� Total Funding '', 156 250 110 30 30 576 L.� Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 13 a--d cn (D L3-, Project Name: North Bay Tt -eatment Plant Upgrades Fund:403— North Bay Sewer System a Project Description: General sewer and facility plan, process monitoring equipment replacement, 2 replace/upgrade/expand final effluent filters, planning and design of waste reclamation facility expansion, and utility +-' +� relocate for SR 302/WSDOT fish barrier project. V v� Project Justification: North Bay service area is growing and the facility plan needs updating per WAC; replace/repair .� system components that have reached end of useful life; relocate force main per WSDOT franchise requirements; expansion needed in future to serve future growth. L I � I COST ASSUMPTIONS (in thousands) M L- 6-Year Planning Period Totals j Engineering 800 c L— Other Professional Services (i.e. design, planning, etc.) }, Machinery/Equipment 1,605 Construction 200 Total: 2,605 > FUNDING REQUEST (IN THOUSANDS) L 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Rates 613 613 E i Other(Grants secured) 42 42 _ Grants Grants/Loans/Rates (unsecured) 200 1250 500 1,950 4--' Total Funding 655 200 1250 500 2,605 M Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 14 �--+ N + -Y Project Name: Belfair Collection System Expansion Fund:413-Belfair Sewer System 4� Project Description: Install 3rd submersible pump in PS#1, Log Yard Road extension design, Romance Hill extension design, and PSIC collection system expansion. Ste' V +- Project Justification: In 2012,the County completed the first phase of the Belfair sewer system. Collection system N M expansion is necessary to facilitate continued growth within the UGA and the financial viability of the sewer system. •Q Future expansion areas include: Log Yard industrial area, Romance Hill area and southern Puget Sound Industrial !1 � Center(PSIC) basins. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 350 i Other Professional Services (i.e. design,planning, etc.) 200 r) Machinery/Equipment Construction 1850 4.J Total: 2400 > FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Q Rates 350 350 Other(ARPA) 200 200 Grants (unsecured) 1850 1850 7 Loans Total Funding 200 350 1850 2,400 U Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 15 +-a V) a ' • C - •. • V? 4— i Fund:413-Belfair Sewer System C � 4- Project Description:Treatment plant feed forward pumps rebuild, treatment plant process monitoring equipment ru +� a replacement and aeration system repairs, membrane replacements, treatment plant flow permitting and reclaimed V +- water disposal expansion, and various maintenance items for WRF. N L • ccProject Justification: In 2012,the County completed the first phase of the Belfair sewer system. Projects listed here are needed to repair/replace system components that have reached the end of useful life AND expand treatment and disposal capacity to accommodate future growth. i COST ASSUMPTIONS (in thousands) _ 6-Year Planning Period Totals iEngineering a Other Professional Services(i.e. design,planning, etc.) 445 a-- Machinery/Equipment 4820 1� (1J Construction E Total: 5,265 O FUNDING REQUEST(IN THOUSANDS) L 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E Rates 440 412 172 191 1,215 Other(Combo Grants/Rates/Loans based on 2024 plan) Grants (unsecured) 450 450 a=' Loans (unsecured) 3600 3600 Total Funding 440 412 622 3600 191 5,265 Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 16 n L!1 k Project • Belfair Sewer System Debt • • Repairs W N Fund:413-Belfair Sewer System t/) a=- i Project Description:There are an insufficient number of customers for the Belfair Sewer System to pay for the debt that was used to pay for the construction of the wastewater system and larger repairs.Sales and Use Tax and REET 2 funds are used, therefore,to pay for the debt. Because the debt load was created as a result of a capital project, it is - being tracked in the Capital Facilities Plan so the County is aware of the Sales and Use Tax and REET 2 needed to pay Ln for it.The table projects out to 2029 and shows a payoff year as 2027,the County will make the required payment •O earlier in 2027 and then provide the payoff amount in late 2027. Project Justification: In 2012,the Count completed the first phase of the Belfair sewers stem with a combination of 1 Y P P Y C grants and loans.The system is not financially viable unless Sales and Use Taxes and REET2 are used for debt and capital projects.Table includes existing debt costs of system and large repairs and maintenance costs. N +- ra L COST ASSUMPTIONS (in thousands) i6-Year Planning Period Totals j Engineering i Other(Debt) 7,400 Q:+ i Machinery/Equipment Construction Total. 7,400 O L Q. FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total _ Ra tes .09 Sales& Use Tax 450 450 450 450 1,800 • REET 2 800 800 800 3200 5,600 Grants/Loans Total Funding 1,250 1,250 1,250 3,650 7,400 Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 17 QJ � Project • Improvements Fund:402-Solid Waste G 0 VJ Project Description:Complete site design plan, preliminary engineering and costs for upgrades recommended in the Comprehensive Solid Waste Management Plan U Project Justification: Safety at the facility as well as efficient handling of waste streams is a concern.As the County Cll • grows in population the transfer station gets busier, requiring upgrades to maintain adequate capacity for the waste © stream coming in. r) COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals T (j Engineering 100 i Other Professional Services (i.e. design,planning, etc.) i1 +-% Machinery/Equipment j Construction E i Total: 1 100 N Q7 I FUNDING REQUEST (IN THOUSANDS) _ — - ---- 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Rates _.. .09 Sales&Use Tax REET 2 Grants/Loans 100 100 •�' ( Total Funding 100 100 U Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 18 all Project Name: Belfair Transfer Station Site Improvements Fund:402-Solid Waste C Project Description: Evaluate future needs and determine suitability of current location and complete alternate site selection process, as needed. Complete site design plan, preliminary engineering and costs for upgrades Vrecommended in the Comprehensive Solid Waste Management Plan. •Q. Project Justification: Flow control and growth have increased the demand for services in Belfair. L s- COST ASSUMPTIONS (in thousands) Q6-Year Planning Period Totals Engineering +, Other Professional Services (i.e. design,planning) 150 Machinery/Equipment DJ EConstruction Q, Total: 150 O L- FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Rates —fL5 .09 Sales& Use Tax +-J REST 2 •Q Grants/Loans 150 150 Total Funding 150 150 Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 19 4-d Project Name: Comprehensive Solid Waste Management Plan V V) 5 Fund:402—Solid Waste ® ® Project Description: Update the Comprehensive Solid Waste Management Plan. Project Justification:The revised code of Washington RCW 70.95 requires a plan review/update every five years. The U current plan was adopted in 2018. The Plan will incorporate new legislative requirements. Q.' .c COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering Other Professional Services (i.e. design,planning) 100 Machinery/Equipment +-+ Construction Total. 100 N FUNDING REQUEST (IN THOUSANDS) L 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Q Rates 75 25 100 E .09 Sales& Use Tax REET 2 7EGrants/Loans Total Funding 100 100 L, Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 20 4-� Project Name: Transfer Station Booth Upgrades t!1 Fund:402—Solid Waste O Project Description: Replace booths at Eels Hill, Union, Belfair and Hoodsport transfer stations. Evaluate utility needs for potential upgrades in conjunction with booth replacement. Replace tipping floor at Eells Hill facility. Q1 Project Justification: Booths have reached the end of their useful life. This replacement is necessary for health and •O safety of employees. Eells Hill tipping floor has been repaired numerous times and is in need of replacement. i 11 0 COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering n- Other Professional Services (i.e. design,planning) Machinery/Equipment 350 Construction 10 E Total: 360 N ® FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Rates 360 360 .09 Sales& Use Tax E REET 2 Grants/Loans Total Funding 360 360 Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 21 i +' ProjectPost-Closure V) �C Fund:402—Solid Waste I— d C Project Description: Complete groundwater monitoring and final report. Project Justification: Required per state law governing landfill closures. 41 1 V Q2 'c i COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals L— Engineering COther Professional Services (i.e. design, planning) 30 ) Machinery/Equipment 4--, Construction d� Total: 30 E I Q) FUNDING REQUEST (IN THOUSANDS) > 6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total C Rates 30 30 .09 Sales& Use Tax i_ REET 2 Grants/Loans Total Funding 30 30 V Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 22 • - Replace Eells Hill Equipment (ll can Ln �C Fund:402-Solid Waste Q O Project Description: Replace equipment on a regular basis. Project Justification: Planned equipment replacement when useful life is nearing end and/or maintenance costs become excessive. Loader, in-bound scales and excavator in next 6 years. U j COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals s- Engineering G Other Professional Services (i.e. design,planning) L" Machinery/Equipment 400 Construction Total. 400 FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Rates 100 200 100 400 C .09 Sales& Use Tax REST 2 Grants/Loans Total Funding 1 100 200 100 400 I Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 23 � ' •• i• Covers Q) • • • • QJ to rz Fund:402—Solid Waste G © Project Description: Replace the covers at Hoodsport, Union and Belfair. Project Justification: Reached useful life and in need of replacement. .C, i COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals L- Engineering C Other Professional Services (i.e. design, planning) Machinery/Equipment a. Construction 450 Total: 450 QJ FUNDING REQUEST (IN THOUSANDS) O6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total i Rates .09 Sales& Use Tax REST 2 _ Grants/Loans 450 450 Total Funding 450 450 � I c6 I U Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 24 rt Park Development Fund:REET 2—Capital Improvement Program 0 v: Project Description:Develop 35 acre park along Oakland Bay with beach access,trail development and other passive recreation opportunities. Main improvements to include improved entry road,formal parking, beach access, and picnic facilities. Project Justification:County Parks and Recreation Plan placed high priority on water/beach access and trail development. V a3 .o i r) COST ASSUMPTIONS (in thousands) L 6-Year Planning Period Totals Engineering iOther Professional Services(i.e. design,planning, etc.) 33 a' Machinery/Equipment Construction 165 cu Total. 198 E 0 FUNDING REQUEST (IN THOUSANDS) i— 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House (REET 2) 198 198 Other Grants Loans Q Total Funding 198 - 198 U Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 25 Project • Improvements to Fund:REET 2—Capital Improvement Program G Project Description:This project includes planning/design,development and construction services.To include development of trails,signage,and basketball/pickleball court. Project Justification:There is no current plan of record for this park site.Site also has potential as a trailhead for a Regional Trail in the area. .0. (Z l� j COST ASSUMPTIONS (in thousands) 0 6-Year Planning Period Totals i" Engineering }, Other Professional Services(i.e. design,planning, etc.) 61 Machinery/Equipment j Construction i 303 W Total: 364 o FUNDING REQUEST (IN THOUSANDS) CL 2024 202S 2026 2027 2028 2029 Total E I In House(REST 2) 364 364 — Other Grants j Q. Loans Total Funding 364 364 Chapter 6:Capital Facilities-Appendix A Rev.12 March 2024 Page 26 +-� v- Project Name: Sandhill Park Renovation �[ Fund: REET 2-Capital Improvement Program Ln Project Description:Scope of this project includes planning/design and development services to complete the renovation of �j Sandhill Park. Main work would include synthetic football field,new playground,maintenance shop,and sport field lighting. Project Justification:This project is listed as a high priority in the County Parks and Recreation Plan.Addition of new equipment (.; to existing facility. L I E COST ASSUMPTIONS (in thousands) CIS 6-Year Planning Period Totals i Engineering Q I Other Professional Services(i.e. design,planning, etc.) 526 �- Machinery/Equipment 41 Construction 4,798 � Total. 5,324 E C I FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REST 2) 4,798 4,798 E7 Other Grants 526 S26 Loans } Total Funding 5,324 5,324 fr. Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 27 4-d v, Project Name: Harvey Rendsland County Park Planning and Improvement to Fund: REET 2-Capital Improvement Program u Project Description:Would involve completing a park plan to facilitate public access to the park and then the development of a parking area, picnic facility,and passive recreation and support facilities. 4- ta-- Project Justification:This Park was donated to Mason County in 2007 by Washington State Parks. It provides water access to Jiggs V ILake.Water access is the top priority in the County Parks and Recreation Plan.Additional developed park space is needed on the •0, Tahuya Peninsula. L COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals C i- Engineering rl Other Professional Services (i.e. design, planning, etc.) 30 Machinery/Equipment a' Construction 150 E I Total: 180 O FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House (REET 2) 180 180 Other +� Grants •Q Loans Total Funding 180 180 Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 28 N ' • Phillips Lake CountyPark to -� Fund:REET 2-Capital Improvement Program 0 N Project Description:Scope of this project includes basic park improvements,including park amenities such as tree removal, picnic L- tables, park benches,trash containers,and signage. ca 4_J n- Project Justification:This is a small and cost effective project consistent with goals in the Comprehensive Plan. U L CL i E j COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals i Engineering iOther Professional Services (i.e. design,planning, etc.) a- Machinery/Equipment }"+ Construction 10 a Total: 10 E Ql > FUNDING REQUEST (IN THOUSANDS) i-- 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REST 2) 10 10 E Other Grants Loans Total Funding 10 10 V Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 29 4-J Un Project Name: Menards Landing County Park to 'V C Fund:REET 2—Capital Improvement Program O Project Description:This park was transferred from the Port of Tahuya to Mason County in 2006. Project scope includes improvements that would incorporate ADA access improvements, new picnic facilities, non-motorized watercraft launch site, and new park amenities such as park benches and garbage cans. U Project Justification: Project listed in the County Parks and Recreation Plan as a priority for implementation. Q1 p L i COST ASSUMPTIONS (in thousands) S" 6-Year Planning Period Totals 0 Engineering L r Other Professional Services (i.e. design, planning, etc.) 62 +w Machinery/Equipment Construction 312 E Total: 374 N O FUNDING REQUEST (IN THOUSANDS) Q. 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total ... In House(REST 2) 374 374 —" Other Grants �-+ Loans i Total Funding 374 374 fa - U Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 30 a' (7 ' •ject Name: Mason County • ' ' Improvements 7, �. Fund:FEET 2/Grants—Capital Improvement Program Q � Project Description:Project scope would involve needed renovations and improvements to MCRA Park.The improvements i include:new field lights, restroom renovation, new bleachers, play equipment surfacing,asphalt, scoreboards, and concession building. Projects include restroom-concession building, parking and master planning. U Project Justification: Project listed in the County Parks and Recreation Plan for implementation. (1) .O ✓2 E COST ASSUMPTIONS(in thousands) (� 6-Year Planning Period Totals i Engineering QOther Professional Services (i.e. design,planning, etc.) 1,403 CL Machinery/Equipment Construction 7,034 Q,r Total: 8,437 N FUNDING REQUEST (IN THOUSANDS) 0 6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total CL In House (REST 2) 8,437 81437 EOther(may be grants + Reet 2) Grants (t j Loans Total Funding 8,437 8,437 Q. f� U j Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 31 V) Project Name: Mason Lake Boat Launch Renovations Fund:REET 2—Capital Improvement Program C Project Description:Renovation of restroom facility, play equipment, picnic shelter. Project Justification:Original building from 1970's needs ADA upgrades. 4--J CL U Q) COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 41 0 Other Professional Services(i.e. design,planning, etc.) r) Machinery/Equipment 4-1 Construction 165 Total 206 F- a) C> FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REST 2) 206 206 Other Grants Loans • Total Funding 206 206 Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 32 4— Project CU Fund:REET 2-Capital Improvement Program O � ` Ln Project Description:Project scope would involve implementation of Park Improvement Plan based on Park Site Plan developed in S2008.Improvements would provide more amenities at the park than what currently exist. 4--J C Project Justification:Project listed in the County Parks and Recreation Plan for implementation. V O 9" ♦;A r I F COST ASSUMPTIONS (in thousands) y' 6-Year Planning Period Totals Engineering i Other Professional Services(i.e. design,planning, etc.) 93 +-+ Machinery/Equipment Construction 465 Total: 558 N ® FUNDING REQUEST (IN THOUSANDS) L -. -- -- - ----- --- ------_— --- Q. 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REST 2) 558 S58 Other Grants Loans � Total Funding , 558 558 U Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 33 N rc ' •ject Name: Foothills CountyPark V) -� iFund:REET 2—Capital Improvement Program }QtonProject Description:This park serves the Hoodsport area as the primary Community Park and has a play area,basketball court, } restroom building and open field area. Improvements would involve addition of amenities to improve the user experience;this +, would include picnic facilities,ADA improvements,signage,and renovation of the existing turf.A dog park has recently been U completed at this location in 2023. Win' j Project Justification: Project listed in the County Parks and Recreation Plan. L 11 I i COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Q Engineering d Other Professional Services(i.e. design,planning, etc.) 1 138 Machinery/Equipment Construction 711 N Total: 849 L FUNDING REQUEST (IN THOUSANDS) �. 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House (REST 2) 849 849 _ Other Grants Loans R Total Funding 849 849 L1 Chapter 6:Capital Facilities-Appendix A Rev.12 March 2024 Page 34 a-J vz ProjectDevelopment V) Z, Fund:REET 2-Capital Improvement Program O Project Description:Develop additional waterfront property and to develop trail network and boardwalk. i M Project Justification:Waterfront park land and trails were rated highest priority in the County Parks and Recreation Plan. +- O.. V N .O L r) COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals �- Engineering 308 0 Other Professional Services (i.e. design,planning, etc.) L 0- Machinery/Equipment +-+ Construction 1,540 C Total 1,848 E FUNDING REQUEST (IN THOUSANDS) Q 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total L In House(REET 2) 1,848 1,848 E Other Grants Loans +-' Total Funding 1,848 1,848 U Chapter 6:Capital Facilities-Appendix A Rev.12 March 2024 Page 35 4Project Name: Walker Park Improvements to z iFund: REET 2-Capital Improvement Program c Project Description:ADA upgrades, picnic shelter, basketball/pickleball court. L rC Project Justification:Picnic shelter and other improvements consistent with the County Parks and Recreation Plan. U N i !2 COST ASSUMPTIONS (in thousands) c� 6-Year Planning Period Totals j Engineering 207 ® Other Professional Services (i.e. design,planning, etc.) a- Machinery/Equipment Construction 1,035 QC) Total: 1,242 C > FUNDING REQUEST (IN THOUSANDS) 0 L 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total 0- In House (REST 2) 1,242 1242 E i Other Grants 4--1 Loans •Q Total Funding 1,242 1,242 Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 36 Project • Bay Trail Project V7 Fund:REET 2—Capital Improvement Program C Un Project Description: Pathway connecting Port of Allyn with Coulter Creek Park.A concept plan has been completed investigating how a non-motorized pathway could be built along the County Road Right of Way to connect the Port of Allyn Park with Coulter Creek Park to the tip of Case Inlet.The first phase would be just over two miles long.This trail could also be the beginning of a U larger trail network connecting Allyn with Belfair.The County Trails Fund,administered by Public Works could be one of the primary funding sources for this project.State grant funding is another possibility.The addition of trails and water access were high 0 priorities in the recent parks plan and this project would provide both a trail and access to water. s_ Project Justification: High-priority project from both the 2006 Park Plan and 2008 County Regional Trails Plan and the 2013 Parks IZ &Trails Comprehensive Plan. E i COST ASSUMPTIONS (in thousands) Q6-Year Planning Period Totals a- Engineering 190 Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 845 Total: 1,035 Q FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REET 2) 1,035 1,035 (13 ( Other Grants Loans IJ Total Funding 1,035 1,035 i Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 37 Ln Project Name: Union Park Improvements Fund: REET 2—Capital Improvement Program 0 Lro Project Description:Dog park and ADA upgrades. fz Project Justification:New or renovated restroom and ADA improvements. 0 U 'Q r) COST ASSUMPTIONS (in thousands) E 6-Year Planning Period Totals Engineering 337 0 Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment 4--J Construction 1,686 Total: 2,023 EQ) > i FUNDING REQUEST (IN THOUSANDS) C 1 pq F 2024 2025 2026 2027 2028 2029 Total . _0 ear Planning Period Funding CL /n House (REST 2) 2,023 2,023 Other Grants Loans Total Funding 2,023 2,023 Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 38 +-, cry ProjectCll ame: Belfair Skate Park i Fund: REET 2-Capital Improvement Program O Ln Project Description: Skate Park for Mason County. }, Project Justification: Consistent with the County Parks and Recreation Plan. U Q •C a. I l E COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals s' Engineering 138 `u C Other Professional Services(i.e. design,planning, etc.) 132 i r Machinery/Equipment Construction 396 Q Total: 666 CU FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total i- In House (REST 2) 666 666 E Other _ Grants Loans Total Funding 666 666 U Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 39 a-J cn • - Development an• Shelton to Belfair Trail Program V) iFund: REET 2-Capital Improvement Program Project Description: Trail development program for Mason County. ti Project Justification: Begin implementation of a trail development program as per the County Regional Trails Plan. U .0.. i t1. COST ASSUMPTIONS (in thousands) (� 6-Year Planning Period Totals i Engineering Other Professional Services (i.e. design, planning, etc.) �- Machinery/Equipment Construction 2,400 Total: j 2,400 > FUNDING REQUEST (IN THOUSANDS) 0 - - L- 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Q In House (REST 2) 2,400 2,400 Other Grants Loans Total Funding 2,400 2,400 U Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 40 +-J Ln Project • • Boat Ramp L. N iFund: REET 2-Capital Improvement Program 0 u? Project Description: Scope of this project includes planning/design and development to renovate the existing � County Boat Ramp Floats and install Security Lighting. VQ. Project Justification: Project listed as a high priority in the County Parks and Recreation Plan. Project would enhance (1) water access and boating. O L a I E (6 COST ASSUMPTIONS (in thousands) L T 6-Year Planning Period Totals !, 00 Engineering �. Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 1,000 E Total. 1,000 I FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REET 2) 1,000 1,000 Other I Grants Loans Total Funding 1,000 1,000 Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 41 (� Project Name: • at •• VrJ L y iFund: REET 2—Capital Improvement Program Project Description:There are four street ends in the Union area that citizens are interested in converting to small Ile water access pocket parks. These sites can also facilitate access from water to land as well for kayakers and canoes. U These sites could enhance the Cascadia Marine Trail.The plan is to begin working on the Orre Nobles site. Q,t Project Justification: County Parks and Recreation Plan placed high priority on water/beach access and trail 0 development. Union Improvement Club supports this project as well. i 11 E i COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals iEngineering 5 a- Other Professional Services (i.e. design, planning, etc.) Machinery/Equipment N Construction Total.• 5 N Q FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House (REET 2) 5 5 Other Grants a=' Loans Q Total Funding 5 V Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 42 +� v1 • -ct Name: Building #1 Improvements C= � � I mFund: REST 1 —Capital Improvement Program Project Description: HVAC, new window improvements, carpet, paint, parking lot and various improvements as per facilities assessment. Project Justification: Mason County existing facilities assessment. '0 L d. -O Q E Z- +- COST ASSUMPTIONS (in thousands) - ; 6-Year Planning Period Totals L- O i U Engineering Other Professional Services(i.e. design,planning, etc.) -N Machinery/Equipment W Construction 150 E Total: 150 N - O L FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House (REST 1) 50 15 15 20 25 25 150 Other a,_.,, Grants � Loans Total Funding s0 15 15 20 25 25 150 U Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 43 Ln Project Name: Building #2 Improvements C— Fund: REET 1 —Capital Improvement Program 0 Project Description: New heat pump, new windows, carpet, paint and various improvements as per facilities > 4 assessment. 4-1 cB (3) Project Justification: Mason County existing facilities assessment. V) 0 < E COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals 0 0 Engineering r) Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 80 EI Total. 80] > 0 L— FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House(REST 5 30 5 30 5 50 80 Other Grants Q. Loans Total Funding 5 30 5 30 5 5 80 U Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 44 -1—' Project . Building Improvements C -C3 m Fund: REET 1 —Capital Improvement Program C Project Description: HVAC, new roof, paint, parking lot, pumps for water removal ceiling tile, carpet and various building improvements as per facilities assessment. .+-J rz U + Project Justification: Mason County existing facilities assessment. .o Q E f6 +J' COST ASSUMPTIONS (in thousands) Ui 6-Year Planning Period Totals i C- O U Engineering C' Other Professional Services(i.e. design, planning, etc.) Machinery/Equipment Construction I 229 � r--- 229 I FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House(REET 1) 144 10 10 15 25 25 229 Other Grants Q.. Loans Total Funding 144 10 10 15 25 25 229 U Chapter 6:Capital Facilities—Appendix A Rev.12 March 2024 Page 45 i W Project Name: Building #4 Improvements Fund: REET 1 —Capital Improvement Program DO Project Description: HVAC, roof, paint,carpet, lighting,windows, r/r remodel and various building improvements as +_ per facilities assessment. U + Project Justification: Mason County existing facilities assessment. .2, � Q E I i COST ASSUMPTIONS (in thousands) =� 6-Year Planning Period Totals ® 0 L) Engineering a Other Professional Services(i.e. design,planning, etc.) j Machinery/Equipment a Construction 135 E (3) � Total: 135 0 i FUNDING REQUEST(IN THOUSANDS) eag�n 2024 2025 2026 2027 2028 2029 Total i House(REET I) 10 55 2S 10 25 10 135 Other +, Grants Q Loans Total Funding 10 55 25 10 25 10 135 V Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 46 +-d Cr ' •ject Name: Building #5 Improvements N � LA m Fund: REET 1 —Capital Improvement Program 0 all Project Description: HVAC, paint, windows, roof, parking lot, ramp and various building improvements as per '.�.� facilities assessment. V Project Justification: Mason County existing facilities assessment. L � I Q I C COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals O V Engineering a' Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 75 E Total. 75 0 L- FUNDING REQUEST (IN THOUSANDS) Q 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House(REST 1) 10 10 10 20 20 5 75 Other Grants QLoans Total Funding 10 10 10 20 20 5 75 U Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 47 i C Project Name: Building • • Improvements � � I Fund: REET 1 —Capital Improvement Program N ! Project Description: Paint, carpet, HVAC, ramps, remodel to conference rooms and various building improvements as +_1 ! per facilities assessment. U � +� I Project Justification: Mason County existing facilities assessment. i Q +�- COST ASSUMPTIONS (in thousands) C 6-Year Planning Period Totals G i Engineering a Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 88 Total: 88 o FUNDING REQUEST (IN THOUSANDS) Q' 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House (REST 1) 28 10 15 15 10 10 88 Other �., Grants •Q, Loans U ! Total Funding j 28 10 15 15 10 10 88 Chapter 6:Capital Facilities—Appendix A Rev.12 March 2024 Page 48 Project Name: Buil• • #7 Improvements C- N L— m Fund: REET 1 —Capital Improvement Program C Project Description: HVAC, paint, carpet, parking lot,tree removal, and various building improvements as per > +� facilities assessment. 4—► rZ V -J Project Justification: Mason County existing facilities assessment. W •O i Q E COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals o t" Engineering 112" i Other Professional Services(i.e. design,planning, etc.) I Machinery/Equipment Construction 85 E Total: 85 > FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House (REET 1) 15 10 10 15 15 20 85 Other Grants � Loans CI3 Total Funding 15 10 10 15 15 20 i 85 U Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 49 Pr *ect Name: Building #8 Improvements 01 im ! Fund: REET 1 —Capital Improvement Program ® Project Description: HVAC, paint, carpet, ceiling tile, parking lots,windows, and various building improvements as .►� per facilities assessment. v� Project Justification: Mason County existing facilities assessment. .0; i � I COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Q O j L; Engineering Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment a Construction 190 E Total: 190 > j 0 L FUNDING REQUEST (IN THOUSANDS) Q 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REST 1) 15 55 20 40 30 30 190 Other 4.. Grants Loans Total Funding 15 55 20 40 30 30 190 U Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 50 C Project Nam-: Building • • Improvements C to I— m Fund: REET 1 -Capital Improvement Program C' Project Description:Windows, paint, carpet, parking lot, and various building improvements as per facilities ? assessment. 4-' ti U Project Justification: Mason County existing facilities assessment. 'o L. LC Q F +- I COST ASSUMPTIONS (in thousands) C 6-Year Planning Period Totals OL V ! Engineering a' Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment C� Construction 85 C � Total: 85 0 L. FUNDING REQUEST (IN THOUSANDS) Q. 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House(REST 1) 10 10 15 10 25 15 85 Other ' Grants Q, Loans t Total Funding 10 10 15 10 25 15 85 Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 51 +� N Project Name: Building #10 Improvements N m Fund: REET 1 -Capital Improvement Program ® N Project Description: Phase 2 of building construction, parking lot,windows, and various building improvements, .— renovate newly purchased facility to District Court needs. +— c6 V + Project Justification: Mason County existing facilities assessment. Q} Ln .0 L Q C C i 4� COST ASSUMPTIONS (in thousands) L C: T 6-Year Planning Period Totals Q U Engineering IZ- d Other Professional Services (i.e. design,planning, etc.) j +-' Machinery/Equipment j S` Construction 2130 E ( Total: 2130 N > 0 FUNDING REQUEST (IN THOUSANDS) Q_ 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House (REST l) 2000 50 20 20 20 20 2130 Other i f� Grants +- Loans Total Funding 2000 SO 20 20 20 20 2130 U Chapter 6:Capital Facilities-Appendix A Rev.12 March 2024 Page 52 Project • • #11 Improvements C N L- m Fund: REET 1 -Capital Improvement Program Project Description: Remove bentonite, covered storage,fencing, and HVAC. +, Project Justification: Mason County existing facilities assessment. U '- .O Q E Z COST ASSUMPTIONS (in thousands) j 6-Year Planning Period Totals I U Engineering lOther Professional Services (i.e. design,planning, etc.) �-' Machinery/Equipment Construction 190 E I Total: 190 0 FUNDING REQUEST (IN THOUSANDS) CL 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House(REET I) 30 50 50 20 20 20 190 Other tQ Grants i tf Loans Total Funding 30 SO SO 20 20 20 190 (L V Chapter 6:Capital Facilities-Appendix A Rev.12 March 2024 Page 53 � N ' •ject Name: Building #12 Improvements JZ- vs' � Fund: REET 1 —Capital Improvement Program O Project Description: HVAC, new roof, parking lot garage doors. 4-0 Project Justification: Mason County existing facilities assessment. U +, Ln 'O C 11 I Q � I R^y + COST ASSUMPTIONS (in thousands) L � — J 6-Year Planning Period Totals o V Engineering 11 Other Professional Services (i.e. design,planning, etc.) + Machinery/Equipment C Construction 65 � Total: 6S j a) L FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House (REST I) 15 10 10 10 10 10 65 _ Other Ri Grants 'Q Loans Total Funding 15 10 10 10 10 10 65 U Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 54 �- Project Name: Mason • Improvements C Ln coFund: REET 1 -Capital Improvement Program 0) Project Description: Paint, outside fencing, parking lot, upgrade camera and locks, and various building > +- improvements as per facilities assessment. a— Project Justification: Mason County existing facilities assessment. IA .O L ' 11 Q I E o36 COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Q 0 Engineering V Other Professional Services (i.e. design,planning, etc.) +-+ Machinery/Equipment Construction 275 E TotaL• 27S N O FUNDING REQUEST(IN THOUSANDS) Q 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REST 1) 10 65 40 40 60 60 275 —" Other (6 Grants Loans Total Funding 10 65 40 40 60 60 275 Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 55 V. C •ject Name: Courthouse Improvements c Fund: REET 1 —Capital Improvement Program Project Description: Remodel, carpet, paint, elevator, roof, parking lots and various building improvements as per �. facilities assessment. � r6 Project Justification: Mason County existing facilities assessment. '0 L � ' Q od -�- COST ASSUMPTIONS (in thousands) O6-Year Planning Period Totals U Engineering C' Other Professional Services(i.e. design,planning, etc.) 4t Machinery/Equipment Construction 1510 E Total. C 1510 O L j FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REET 1) 10 1000 200 100 100 100 1510 Other Grants Q Loans ( Total Funding 10 1000 200 100 100 100 1510 V - Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 56 +-� u Pr• Detention Improvements C Z mFund: REET 1 —Capital Improvement Program W Project Description: Paint, siding, ramps, HVAC, camera and lock upgrades, and various building improvements as +a per facilities assessment. U +� Project Justification: Mason County existing facilities assessment. a E (z ! COST ASSUMPTIONS (in thousands) C O6-Year Planning Period Totals LC L? Engineering a- Other Professional Services(i.e. design,planning, etc.) 4- C Machinery/Equipment Q Construction 152 E Total: 152 0 i- FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total EIn House (REST 1) 17 25 25 25 30 30 152 Other Grants •Q Loans Total Funding 17 25 25 25 30 30 152 V Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 57 4 �n Project Name: Sheriff's Office Improvements LT � ccFund: REET 1 —Capital Improvement Program Project Description: Roof, HVAC, paint, parking lots,windows, carpet, and various building improvements as per facilities assessment. U Project Justification: Mason County existing facilities assessment. QJ v+ f1 � I {� COST ASSUMPTIONS (in thousands) C O6-Year Planning Period Totals oU Engineering Other Professional Services (i.e. design,planning, etc.) Machinery/Equipment C Construction 350 C Total. 350 � I > FUNDING REQUEST (IN THOUSANDS) T 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House (REST I) 80 20 50 50 75 75 350 Other }, Grants Q. Loons Total Funding 80 20 50 50 75 75 350 V Chapter 6:Capital Facilities—Appendix A Rev.12 March 2024 Page 58 4-+ N ' • Memorial C cn Fund: REET 1 -Capital Improvement Program N Project Description: Paint, HVAC, sump pump and various building improvements as per facilities assessment. > +, ti Project Justification: Building has not had any significant improvements since the structure was built in the 1920s. U .F � V, '0_ C Q o COST ASSUMPTIONS (in thousands) i. 6-Year Planning Period Totals O0 0 Engineering U Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 52 N Total: 52 j FUNDING REQUEST (IN THOUSANDS) 0 -- i 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total E In House(REST 1) 27 5 5 5 5 5 52 Other Grants ++ Loans •Q Total Funding 27 5 5 5 5 5 52 V Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 59 4-+ CSProject Name: North • County Facilities W i 3 I Fund: REET 1 —Capital Improvement Program O a ' Project Description: Roof, paint, HVAC, Parking lot, generator, remodel for rest of County departments. 4-J rz Project Justification: County recently acquired old fire station building in Belfair for Sheriff's office as well as the U � additional departments that desire or require a presence in the north part of the County. W .O a- I Q E >. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals � I C) G I Engineering u Other Professional Services (i.e. design,planning, etc.) 4 Machinery/Equipment CU N Construction 180 E Total: 180 O FUNDING REQUEST (IN THOUSANDS) i 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House(REST 1) 50 10 10 10 40 60 180 Other 7E Grants Loans Q Total Funding SO 10 10 10 40 60 180 f� Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 60 a--; a- Project Name: Skokomish River Ecosystem Restoration �C Fund: 192-Skokomish Flood Control District Fund L. 0 Q Q Project Description: Mason County and the Skokomish Tribe (Local Sponsors) are partnering with the Army Corps of 3 Engineers to construct five ecosystem restoration projects within the Skokomish River watershed. The five projects are: 4--, — Confluence Levee Removal, Wetland Restoration at River Mile 9, Wetland Restoration at Grange, Side Channel V Reconnection, and Upstream Large Woody Debris Installation. Costs presented are the local share (35%). Project Justification: Environmental degradation can be seen throughout the Skokomish River Basin including a loss of M natural ecosystem structures, functions, and processes necessary to support critical fish and wildlife habitat.The I) = degradation of riverine and estuarine habitat has resulted in the listing of four anadromous fish species under the C Endangered Species Act (ESA) (Chinook salmon, chum salmon, steelhead, and bull trout) that utilize the river as their primary habitat. The impaired ecosystem has adversely affected riverine,wetland and estuarine habitats that are critical to these and other listed species. V s E 0 COST ASSUMPTIONS (in thousands) a 6-Year Planning Period Totals -t-+ Engineering Other Professional Services (i.e. design, planning, etc.) 2000 Machinery/Equipment Construction 4400 O E I Total: 6400 L L �. 4 f FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total In House (REST 1) Grant:secured for RE phase 2000 2000 Grant:secure for local share of construction 4400 4400 U Total Funding 6400 6400 Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 61 QJ '� i Project Name: North County Shop Site Planning Fund: 105 - County Road Fund C C) Project Description: Evaluate potential sites to relocate the Belfair Shop. Develop site review criteria, identify potential sites, apply criteria to rank and prioritize, select preferred site and prepare planning level cost estimate to acquire, U -t develop, and relocate. G 'O un Project Justification:The Belfair shop has limited ability to expand and is located in a neighborhood setting. Relocation i- M should improve efficiency by reducing mobilization time and reduce miles on equipment. fl � COST ASSUMPTIONS (in thousands) M 6-Year Planning Period Totals L— Engineering Qj Other Professional Services(i.e. design,planning, etc.) 40 r) Machinery/Equipment Construction Total: 40 E N j FUNDING REQUEST (IN THOUSANDS) O 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Q Road Fund 40 40 E j Other Grants Loans Total Funding 40 40 Q f6 U Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 62 • • • Development i Fund: 105 -County Road Fund O 0 Project Description:Acquire property or property rights and make modest site improvements (clearing/grading,fence, a--' lighting)to store equipment, dispose ditch spoils and slide materials. +-+ 4 V �- 0 Project Justification: Having disposal sites and temporary equipment storage closer to where work occurs will reduce CL vs cost and improve efficiency. Acquiring land/easements will likely be 'opportunistic" rather than on a set schedule. a. rr F �6 i COST ASSUMPTIONS (in thousands) C 6-Year Planning Period Totals Engineering 10 +-J Other Professional Services (i.e. design,planning, etc.) C Machinery/Equipment N EConstruction/Land Acquisition 200 Total: 210 C i FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total _ Road Fund 10 100 100 210 Other Grants Loans U Total Funding 10 100 100 210 Chapter 6:Capital Facilities-Appendix A Rev. 12 March 2024 Page 63 Pr 'ect Name: Public Works Campus Improvements 01 i L Fund: 105 - County Road Fund 0 L- G Project Description: Replace critical assets as needed at 100 W Publics Works Drive. UProject Justification: Various machinery and equipment replacements are necessary over time to keep the facility Q) functioning as designed. Example: 2024 expenditures include storage, conference room technology, and HVAC blower .� replacements. i COST ASSUMPTIONS (in thousands) ' 6-Year Planning Period Totals i- Engineering d. Other Professional Services (i.e. design, planning, etc.) Machinery/Equipment 710 (3) Construction/Land Acquisition Total: 710 L— FUNDING REQUEST (IN THOUSANDS) 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total Road Fund 210 100 100 100 100 100 710 Other Grants Q Loans Total Funding 210 100 100 100 100 100 710 U Chapter 6:Capital Facilities—Appendix A Rev. 12 March 2024 Page 64