HomeMy WebLinkAbout2024/03/12 - Regular Board of Mason County Commissioners
Proceedings
Commission Chambers
js5i 411 N 51" St, Shelton, WA 98584
March 12, 2024
1. Call to Order—The Chairperson called the regular meeting to order at 9:00 a.m.
2. Pledge of Allegiance—Dean Jewett led the flag salute.
3. Roll Call—Present:Present: Commissioner District 1 —Randy Neatherlin;Commissioner
District 2—Kevin Shutty;Absent:Commissioner District 3—Sharon Trask.
4. Correspondence and Organizational Business
4.1 Correspondence
4.1.1 Eric Onisko,Randy Lewis,Matt Mallery,Jim Morrell,Mary Jo Cady,and Jann
Goodpaster sent in applications for the Mason County Citizens' Commission on Salaries
for Elected Officials.
4.1.2 Ward and Heidi Anderson sent in a letter of concern regarding Mason County's plan for
regulating and taxing short-term rentals.
4.1.3 United States Department of Interior Bureau of Indian Affairs Olympic Peninsula Agency
sent in a notice of non-gaming land acquisition application for the Squaxin Island Tribe.
4.1.4 Department of Natural Resources South Puget Sound Region sent notice that there are no
plans to move the Harstine Island timber sale to auction in the immediate future.
4.1.5 John and Carolyn Watts sent in a letter of concern regarding preserving the Harstine Island
flats timber.
4.1.6 Washington State Liquor and Cannabis Board sent in a special occasion liquor license for
the Salish Sea Rotary Club of Mason County.
4.1.7 Hood Canal Communications sent in a notice of rate increases that will go into effect April
1,2024.
4.2 Ian Tracy read the On-Site Sewage Advisory Committee Vacancies news release.
4.3 Dave Windom read the Mason County Board of Health Vacancies news release.
4.4 Loretta Swanson read the Herbicide Maintenance Program Notice news release.
4.5 Becky Rogers read the Board of Equalization Vacancy news release.
4.6 Charles Rhodes read the Clerk's Office Hours news release.
5. Open Forum for Citizen Input
Dean Jewett discussed homeless and behavioral health issues within the City of Shelton and
Mason County and how to handle encampments with a proactive approach. The City of Olympia
spent a total of$1.2 million on rocks and labor to deter encampments.
Ken VanBuskirk,Belfair,gave a brief history on the Belfair sewer and commended the County,
City of Bremerton,Port of Bremerton,and State legislature and representatives for making the
Belfair sewer and Freight Corridor a reality.
6. Adoption of Agenda
Cmmr.Shutty/Neatherlin moved and seconded to adopt the agenda as published. Motion
carried unanimously. N-aye;S-aye;T-absent.
7. Approval of Minutes
8. Approval of Action Agenda
8.1 Approval of Warrants and Treasurer Electronic Remittances
Claims Clearing Fund Warrant#8103113-8103332 $1,390,267.04
Direct Deposit Fund Warrant# 104138-104546 $ 930,418.88
Salary Clearing Fund Warrant#7007954-7007980 $ 628,183.71
Treasurer Electronic Remittance $ 462,688.47
8.2 Approval of the Resolution setting a hearing date with the Hearings Examiner for Wednesday,
April 24,2024 at 1:00 p.m.via Zoom to consider public comment on Road Vacation No.418.
(Exhibit A,Resolution No.2024-016)
8.3 Approval of the Resolution setting a hearing date with the Hearings Examiner for Wednesday,
April 24,2024 at 1:00 p.m.via Zoom to consider public comment on Road Vacation No.417.
(Exhibit B,Resolution No.2024-017)
8.4 Approval of the following 2024 Mason County Heritage Grants:Mason County Historical
Society for$3,820;Matlock Historical Society for$400;McReavy House Museum of Hood
Canal for$5,000;Peninsular Railway and Lumbermen's Museum for$5,000;Pickering
Homemakers Club DBA Pickering Community Club for$2,441;and Skokomish Grange No.
379 for$5,000 for the total amount of$21,661.00.
8.5 Approval of the Notification of Final Cost of County Road Construction Projects completed in
2023 performed by County forces.
8.6 Approval for the Chair to sign the Road Levy Certification for 2024 through the County Road
Administration Board's(CRAB)reporting system(CARS).
8.7 Approval for the Chair to execute the Adopt-a-Road agreements between Mason County and
the following volunteer organizations:RR Bed and Breakfast assigning Golden Pheasant Road
from milepost 0.07 to 1.16 and Story Road from milepost 0.00 to 0.66 as their designated
adopted area and Grapeview Community Association assigning Grapeview Loop Road from
milepost 0.00 to 5.38 as their designated adopted area.
8.8 Approval to purchase an RV cover from the Foothills Park host,Lara Nelson,in the amount of
$5,000.
8.9 Approval for the Chair to sign the Professional Services Contract with BRCA—TreanorHL for
architect and engineering services for the proposed Mason County Community Justice Center
for a cost not to exceed$780,000.
8.10 Approval to appoint Jim Morrell,Matt Mallery,Mary Jo Cady,and Jann Goodpaster to the
Mason County Citizens' Commission on Salaries for Elected Officials for terms that will expire
December 31,2026.
8.11 Approval of the letters of support for PUD 1's appropriations request to fund their Grid
Resiliency Project which includes Jorstad Substation engineering and design and the
Manzanita Water Storage project.
Cmmr.Shutty/Neatherlin moved and seconded to approve action items 8.1 through 8.11.
Motion carried unanimously. N-aye;S-aye;T-absent.
9. Other Business(Department Heads and Elected Officials)
Steve Duenkel,Auditor,shared that the fraud notification service is live and encouraged the
public to sign up. Today is the Presidential Primary Election and over 13,000 ballots have been
received so far.
Mark Neary,County Administrator,received a request from PUD 3 asking for a letter of support
to United States Congressmen Derek Kilmer for the Goldsborough switching station.
10. 9:15 a.m.Public Hearings and Items Set for a Certain Time
Please see above options to provide public testimony. These options are available only while COVID-19 OPMA
meeting restrictions are in place.
2 1 March 12 , 2024 Commission Minutes
10.1 Public Hearing to consider amendments to Mason County Code Title 6—Sanitary Code
regarding Water Adequacy. Staff:Ian Tracy(Exhibit C,Ordinance No.2024-018)
Ian Tracy shared the primary purpose of the Title 6.68 regulation is to ensure Public Health
needs are met when there are building projects that occur,so people have adequate water for
sanitation,health,and minimum needs for the operation of a typical household which is a
standard three-bedroom home. This regulation has captured that as well as a few other items
added in 2019. The Hirst Response regulation,which added a maximum usage on properties
depending on what Water Resource Inventory Area(WRIA)they are located in,will be moved
to Title 17 because it is a portion of the regulation that comes from the Growth Management
Act(GMA). Other substantive changes include changing the minimum amount of water
required for a typical development from 800 gallons per day per connection to 400 gallons per
day per connection which is more consistent with the septic code that estimates that there will
be approximately 360 gallons of sewage generated by a typical three-bedroom home and
adding a requirement for a clean bacterial sample for Group B Water Systems to correct a gap
in the regulation which occurred when they de-regulated Group B Wells. Group B Wells used
to require annual testing and it was assumed to comply due to that requirement,when that
requirement went away it was still in the regulation to not look at any kind of water quality
sampling. It is recommended that individuals get a clean bacterial test for their development
projects. The rest of the changes to the regulation is to update language around waivers,
variances,and appeals to be consistent with current regulations.
QUESTIONS
Cmmr.Neatherlin asked about Title 17 and if this is an adjustment to the Comprehensive Plan.
Ian answered it is a planning regulation related to resource protection and development
regulations where zoning codes exist for rural areas.
TESTIMONY
Erica Marbet,Squaxin Island Tribe,shared the Tribe would like to meet with Kell Rowen
about moving this code to Title 17. The Tribe would like the scope of coverage to remain the
same with exemptions limited to all projects that will not result in increased water usage. The
edits made to the code exempt all projects and the Tribe would like to see that as those that do
not increase water usage. For determination of adequacy of building permits,there was
language in that reviewed for compliance to ensure water sources would not interfere with
existing water rights and that was struck from the code in the edits. The Tribe would like to
see that remain. For waivers of regulations,there are no technical criteria or standards to
evaluate whether a waiver should be issued or not. The criteria for waivers are currently
around if paperwork is in place,if it has been discussed,and then submitting the necessary
form. There are no criteria for or conditions under which a waiver could be requested from
these regulations.
Ian shared for the scope of coverage;the removal of the increased water usage portion was
because of the move of the Hirst Response to Title 17. That portion no longer has bearing on
Public Health review because Public Health will only be reviewing the project for the
minimum needs for health and sanitation,not how much water someone is using in a project.
As long as the water source is appropriate to the water that is being used. If it is an individual,
they are already operating under an exemption from Ecology and Mason County has no
regulations for water rights when it comes to if someone is operating under an exemption. The
increased water usage is addressed by Kell's regulation which dictates that maximum usage
under the Hirst Response. If someone adds an addition to their house,it doesn't make sense to
make sure there is safe,healthy drinking water for that structure because it is an existing
3 March 12 , 2024 Commission Minutes
structure with safe,healthy drinking water as previously established. For the determination of
adequacy for building permits,Chapter 6.68.040 stated that if the project is using a two-party
well or an individual well,it is not going to interfere with existing water rights. That is an
Ecology regulation that Mason County has no control over. An individual well is already
operating under the Ecology exemption of 5,000 gallons or less and the same thing applies to
two-party wells. The water they would have to supply would be if it was a two-party well a
total of 800 gallons. This portion is moving to Title 17. For waivers and appeals language,it
is standard language for all Title 6 regulations. The goal is to move through Title 6 regulations
and update the process for each of those. Those portions of the regulation establish a process
by which someone could apply for a waiver. It does not mean they would be granted a waiver;
it established the process that they would go through to apply for a waiver. If a waiver is
received,it must have some kind of mitigation. If there is something they can't meet in the
Code they have to have something else,they will do to mitigate for that portion. This is
simply updating the language so that it is clear what the process is for someone to apply for a
waiver.
DELIBERATION
Cmmr.Neatherlin requested that there seems to be a request to discuss this further and that
interested individuals have an opportunity to reach out and speak with staff specifically and
suggested postponing the Public Hearing.
Cmmr. Shutty shared this hearing has been noticed for a while and is comfortable and
confident with moving forward.
Cmmr.Shutty/Neatherlin moved and seconded to approve amendments to County Code
Title 6—Sanitary Code regarding Water Adequacy. Motion carried unanimously. N-
aye;S-aye;T-absent.
10.2 Public Hearing to consider amendments to Mason County Code Section 17.03.020—
Development Regulations regarding Water Supply Requirements. Staff.Kell Rowen(Exhibit
D,Ordinance No.2024-019)
Kell Rowen shared the Planning Department worked with Environmental Health on moving
existing regulations into the appropriate place. There is a section under Title 6 that has to do
with growth management,Hirst Response,water adequacy,and water supply requirements that
are under the purview of the Planning Department under Title 17. The Hirst Response is any
new residential development,whether that is an expansion Accessory Dwelling Unit(ADU)or
new residence,that is going to connect to a well constructed on or after January 19,2018. The
Permit Assistance Center has handled these regulations since 2018. This ensures the correct
staff will respond to this.
TESTIMONY
Erica Marbet,Squaxin Island Tribe,shared she does not have the capacity to receive and
respond quickly but would like to have a meeting with Kell about Title 17.
Cmmr.Shutty/Neatherlin moved and seconded to approve of Ordinance amending
Mason County Code Section 17.03.020—Development Regulations regarding Water
Supply Requirements. Motion carried unanimously. N-aye;S-aye;T-absent.
4 March 12 , 2024 Commission Minutes
10.3 Public Hearing to consider the Ordinance adopting the Mason County Capital Improvement
Program(CIP)for the six-year financing period of 2024-2029. Staff.Marissa Watson
(Exhibit E,Ordinance No.2024-020)
Marissa Watson shared that RCW 36.70A.070(3)(d)calls for counties to draft"[...]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(CIP)was previously combined with the Capital Facilities Element which is the 20-
year horizon outlook on Capital Facility planning. Due to the requirement to update the CIP
financial plan more frequently,information was extracted to put in an appendix for the element
for ease of editing moving 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 and will be brought
forward to the Planning Advisory Commission(PAC)and Board of County Commissioners
(BOCC)during the Comprehensive Plan Periodic Update review. This topic was reviewed by
the PAC at their December 18,2023 and January 22,2024 meetings and it was unanimously
recommended to the BOCC for approval on January 22,2024. A formal State Environmental
Policy Act(SEPA)determination of non-significance was made on December 1 and the
comment period closed December 15. Staff received one comment from PUD that mentioned
coordination between the utility and Public Works. When going forward with these Capital
Facilities projects,public notice for this hearing was published in the Shelton Journal on
February 22 and 29. Staff have not received any public comments on the document either
during the time we had the Planning Advisory Commission meetings nor when it was
advertised for this Board hearing. The budget for the first year of the six-year plan has already
been approved by Commissioners. There is an estimate of$62,314,000 worth in capital
project cost for that six-year period. The summary in the staff report talks about the plan as
currently outlined. There would be a deficit of$8,601,000 in required funding and it would
grow to$19,528,000 if grants and loans indicated within the plan as"to be secured"remain
unsecured. Some of the more expensive projects,like Parks projects,are planned for the last
year of the plan so additional grant funding is usually determined closer to that time.
Questions and concerns were centered around there being a deficit. This is updated annually
and sometimes projects change—they fall off or new grant funding is found to make up for the
deficit.
Cmmr.Neatherlin appreciated staff mentioning concerns around the deficit.
Marissa added that a prioritization matrix is being worked on with specific questions and more
information from departments is needed on why they chose one project over another.
Mark shared that one of the challenges of Capital Facilities Plans is with the many different
types of funding that exists,it requires the County to have projects listed within the Capital
Facilities portion of the Comprehensive Plan in order to qualify for those specific types of
funding. The County tries to include a pretty broad spectrum. Marissa's work is appreciated
and so is the PAC's attention to details. This will continually improve and be looked at on an
annual basis. Departments have the opportunity to get more involved and provide additional
detail. The prioritization matrix will allow the County to justify why things are prioritized in a
certain way so if something happens the County has the ability to utilize those funding
resources to accomplish those goals.
Cmmr.Shutty/Neatherlin moved and seconded to approve Ordinance adopting the
Mason County Capital Improvement Program(CIP)for the six-year financing period of
2024-2029. Motion carried unanimously. N-aye;S-aye;T-absent.
5 March 12 , 2024 Commission Minutes
RESOLUTION NO. '�QA-Q\U
VACATION FILE NO. 418
NOTICE OF INTENT TO VACATE
SETTING TIME AND PLACE FOR HEARING ON SAID VACATION
RCW 36.87
WHEREAS NOTICE IS HEREBY GIVEN that the Mason County Public Works Department is requesting
for the vacation of the following right of way:
Vacate all that portion of the West half of E Fife Street adjacent to Lots 7-10, inclusive, Block 50 and
all that portion of the East half of E Fife Street adjacent to Lots 7-10, inclusive, Block 49 and all of
the Alley lying between Lots 7-10, inclusive, Block 48 and Lots 7-10, inclusive, Block 49, all in the
Plat of Allyn as recorded in Volume 1 of plats, page 17, as dedicated on September 2, 1889, in
Mason County, Washington, situated in the Northeast quarter of Section 20, Township 22 North,
Range 1 West W.M. in Mason County, Washington.
WHEREAS the Board of Mason County Commissioners did set a date for public hearing on the matter
before the Hearing Examiner on the matter and directed Public Works to prepare notice thereof for posting and
publication.
NOW THEREFORE, BE IT RESOLVED that said hearing has been set for Wednesday,
April 24, 2024, at 1:00 p.m.via Zoom, at which time any taxpayer may appear via Zoom to hear the County
Engineer's report and be heard either for or against the vacation of the above said portion of road located in
Mason County Washington. For those unable to attend the hearing email testimony to
mfrazier@co.mason.wa.us.
Visit the Mason County Hearings Examiner Agenda webpage at www.co.mason.wa.us/hearings-examiner or
contact Mariah Frazier at mfrazier@co.mason.wa.us or call (360)427-9670 Ext 365 for Zoom information.
DATED this 12*1 day of 2024.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
ATTEST:
mul" (�� r�
McKenzie Smi , Clerc of the Board Randy geatherlin, Chair
A PPROVED OFORM:
Kevin Shutty, V' e Chair
Tim Whitehead, CO—
Assessor WL"A"
Auditor Sharon Trask, Commissioner
County Engineer
Petitioner
Post no later than 4/4/2024 (20 days prior to hearing at each
terminus of the county road or portion thereof proposed to be
vacated or abandoned.)
Vacation File No. 418
JOURNAL— Publish 2t; 3/28/24— 4/4/24 (Bill Public Works)
exh
RESOLUTION NO. 2024-0A-+
VACATION FILE NO. 417
NOTICE OF INTENT TO VACATE
SETTING TIME AND PLACE FOR HEARING ON SAID VACATION
RCW 36.87
WHEREAS NOTICE IS HEREBY GIVEN that the Mason County Public Works Department is requesting
for the vacation of the following right of way:
Vacate all that portion of the West half of the Alley adjacent to Lots 4, 5 & 6, in Block 51, AND the
East half of the Alley adjacent to Lots 2, 3, 4 & 5, in Block 52, all in the Plat of Allyn, as recorded in
Volume 1 of plats, page 17, as dedicated on September 2, 1889, in Mason County, Washington,
situated in the Northeast quarter of Section 20, Township 22 North, Range 1 West W.M. in Mason
County, Washington.
WHEREAS the Board of Mason County Commissioners did set a date for public hearing on the matter
before the Hearing Examiner on the matter and directed Public Works to prepare notice thereof for posting and
publication.
NOW THEREFORE, BE IT RESOLVED that said hearing has been set for Wednesday,
April 24, 2024,at 1:00 p.m.via Zoom, at which time any taxpayer may appear via Zoom to hear the County
Engineer's report and be heard either for or against the vacation of the above said portion of road located in
Mason County Washington. For those unable to attend the hearing email testimony to
mfrazier(cco.mason.wa.us.
Visit the Mason County Hearings Examiner Agenda webpage at www.co.mason.wa.us/hearings-examiner or
contact Mariah Frazier at mfrazierCd)co.mason.wa.us or call (360)427-9670 Ext 365 for Zoom information.
DATED this day of rnA , 2024.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
ATTEST:
McKenzie Smi , ClcVk of the Board Ran Neatherlin, Chair
APPROVED AS TO FORM: 6 'Ap
Kevin S utty ice Commissioner
rm:;; d, Ch. DPA
Assessor a"Ink
Auditor Sharon Trask, Commissioner
County Engineer
Petitioner
Post no later than 4/4/2024 (20 days prior to hearing at each
terminus of the county road or portion thereof proposed to be
vacated or abandoned.)
Vacation File No. 417
JOURNAL— Publish 2t: 3/28/24— 4/4/24 (Bill Public Works)
exhk►r C,
ORDINANCE NUMBER Lo14- 018
AMENDMENT TO MASON COUNTY CODE TITLE 6 CHAPTER
6.68 WATER ADEQUACY
ORDINANCE amending sections of Mason County Code Title 6 Chapter 6.68 Water Adequacy to
re-organize portions of the code and adjust minimum water supply requirements for issuance of
permits.
WHEREAS, RCW 70.05.060 directs the Local Board of Health to enact local rules and regulations
as are necessary in order to preserve, promote and improve the public health; and
WHEREAS, Mason County Code Title 6.68 provides minimum drinking water supply
requirements for development; and
WHEREAS, portions of this code are not consistent with state code; and
WHEREAS, some requirements of this code have been found to be overly burdensome and
inconsistent with neighboring jurisdictions; and
WHEREAS, the Commissioners considered the proposed amendment at a duly advertised public
hearing on March 12'h, 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
WHEREAS, the Board of County Commissioners finds that the proposed amendment to Title 6,
Section 6.68.010, 6.68.020, 6.68.030, 6.68.040, 6.68.050, 6.68.060, and 6.68.070 complies with
all applicable requirements of the Mason County Code, and that it is in the best public interest;
and
BE IT HEREBY ORDAINED, the Mason County Board of Commissioners hereby approves and
ADOPTS amendments to the Mason County Code Title 6, as described in Attachment A.
DATED this day of , 2023.
BOARD OF COUNTY COMMISSIONERS
ATTEST.- MASON COUNTY, WASIHNGTON
McKenzie SmA, Cl of the Board handy Afatherlin, Chair
APPROVED AS TO FORM.- L19--
Kevin Shu ce-Chair
Tim Whitehe Cha rosecuting aAtjr1�
Attorney Sharon Trask, Commissioner
Attachment A
Chapter 6.68 DRINKING WATER REGULATIONS
6.68.010 Purpose.
The purpose of this chapter is to protect public health and support safe, reliable drinking water by
establishing minimum standards for potable water supply for building permits and land division.
(Res.68-96(part), 1996: § 1 of Res.dated 1/4/96).
(Ord. No.04-18,Att.A, 2-1-2018;Ord. No. 12-18,Att.A, 2-20-2018;Ord. No. 19-18,Att.A,3-20-2018)
6.68.020 Scope of coverage.
(a) The provisions of this chapter shall apply to all territories contained within the jurisdictional boundaries of
Mason County.The provisions of these rules and regulations shall apply to all new residences, places of
business,or other buildings or places where persons congregate, reside or are employed which requires
potable water and to land segregation regulated under Title 16 of this code.
(b) Any building necessitating potable water shall provide proof of potable water as delineated in this code and
approved by the Director or their designee(s) prior to issuance of the permit. Exemptions to this code are
listed as follows:
(1) Buildings identified by the building official which do not require potable water facilities;
(2) Improvements, replacement structures, or additions to buildings which already contain potable water;
(Res.68-96(part), 1996:§2 of Res. dated 1/4/96).
(Ord. No.04-18,Att.A, 2-1-2018;Ord. No. 12-18,Att.A, 2-20-2018;Ord. No. 19-18,Att.A,3-20-2018)
6.68.030 Definitions.
The definitions of terms in WAC 246-290,WAC 246-291,and Title 16 of this code are adopted and
incorporated by reference.
(Res.68-96(part), 1996:§3 of Res.dated 1/4/96).
(Ord. No.04-18,Att.A,2-1-2018;Ord. No. 12-18,Att.A, 2-20-2018;Ord. No. 19-18,Att.A,3-20-2018)
6.68.040 Determination of adequacy for building permits.
(a) Group A Public Water Systems.
(1) Prior to issuance of a building permit,the water system manager provides, in writing,verification that
the water system is able and willing to provide water to the new connection and that doing so will not
exceed limits imposed upon the system by any state and local regulation.Verification in writing will be
accomplished by signing a statement on the application form provided by the department. The form
must be signed by the water system manager or their designee;and
(2) Upon receipt of the application form,the Washington State Department of Health (DOH)is consulted
to determine if the water system is adequate. The consultation may be in the form of review of the
state drinking water database or through direct communication with DOH staff.
(Supp.No.63,5-23)
Page 3 of 7
Attachment A
(b) Group B Public Water Systems.
(1) Prior to issuance of a building permit,the applicant will provide the following:
(A) The form provided by the department verifying that the water system is able and willing to
provide water to the new connection and that doing so will not exceed limits imposed upon the
system by any state and local regulation. The form must be signed by the water system manager
or their designee.
(B) A satisfactory bacteriological report.
(2) Upon receipt of the application packet,the Department will review for the following:
(A) Quality.
(i) A satisfactory bacteriological analysis is required within 12 months of permit application.
(ii) In areas of water quality concern,water quality may be required to be further evaluated
for the following:
A. Primary contaminates,
B. Secondary contaminates,
C. Volatile organic compounds(VOC),and/or
D. Synthetic organic compounds(SOC).
(B) Compliance.
(i) Water systems must be in compliance with state and local design and construction
requirements and with on-going requirements set forth by state regulation.
(ii) Source wells must be constructed according to the requirements set forth by WAC 173-
160. Proper permitting and notification to state and local departments shall be adhered to.
(iii) A water right permit or certificate of surface water right shall be obtained from the
Washington State Department of Ecology where required by RCW 90.03 and 90.44.
(c) Individual and Two-Party wells.
(1) Prior to issuance of the building permit the applicant will provide the following:
(A) Copy of the water well report
(B) Satisfactory bacteriological report.
(C) Well capacity test.
(D) Completed application form provided by the department
(2) Upon receipt of the application packet,the department will review for the following:
(A) Quality.
(i) A satisfactory bacteriological analysis is required within 12 months of permit application.
(ii) In areas of water quality concern,water quality may be required to be further evaluated
for the following:
A. Primary contaminates,
B. Secondary contaminates,
(Supp. No.63,5-23)
Page 4of7
Attachment A
C. Volatile organic compounds(VOC), and/or
D. Synthetic organic compounds(SOC).
(B) Quantity.The minimum quantity of available water supply shall be four hundred(400)gallons per
day per connection.
(d) A surface water source will be determined to be adequate for issuance of a building permit upon
receipt of a copy of the certificate of surface water right and evidence of an appropriate disinfection
method is attached to the application.
(Res.68-96(part), 1996:§4 of Res.dated 1/4/96).
(Ord. No.04-18,Att.A, 2-1-2018;Ord. No. 12-18,Att.A, 2-20-2018;Ord. No. 19-18,Att.A, 3-20-2018)
6.68.050 Determination of adequacy for division of land.
(a) Group A Public Water System.The same requirements apply as described in subsection 6.68.040(a).
(b) Group B Public Water Systems.
(1) New Water System.
(A) The water system is completely installed and meets all state and local regulations;or
(B) Moneys, under the name of Mason County Public Health and Human Services,totaling one
hundred thirty-five(135)percent of a bid obtained from an appropriate contractor for the entire
cost of drilling the well,obtaining approvals,and installing the system, is placed either into an
escrow account or a bond to secure completion of the work after the well site location is passed.
(2) Existing Water System.The same requirements apply as described in subsection 6.68.040(b).
(c) Individual and Two-Party Water Sources.
(1) Individual and Two-Party water sources will be adequate for land division when the lots meet the sizing
criteria in WAC 246-272A-0320.The following disclaimer shall be placed on the face of the plat when
potable water is not available for each parcel at the time of subdivision approval:
"The lots, parcels or tracts contained within this land segregation have been created after establishing
a potable water supply meeting all state and local regulations."
(2) In areas where a water quantity or quality problem may exist,the following may be required:
(A) Well logs of adjacent properties;
(B) One or more wells drilled;
(C) Water study by a qualified hydrogeologist.
(Res.68-96(part), 1996:§5 of Res. dated 1/4/96).
(Ord. No.04-18,Att.A,2-1-2018;Ord. No. 12-18,Att.A,2-20-2018;Ord. No. 19-18,Att.A,3-20-2018).
6.68.060 Waiver of regulations.
(a) The Health Officer may grant a waiver from specific requirements within this chapter if:
(Supp.No.63,5-23)
Page 5 of 7
Attachment A
(1) The waiver request is evaluated by the Health Officer or delegated county staff on an individual,site
by site basis.
(2) The waiver is submitted with all necessary forms provided by the department and applicable review
fee(s)according to the Environmental Health Fee Schedule.
(3) The waiver includes mitigation measure(s)to assure public health and water quality protection, at
least to that established by these rules,is provided.
(4) The waiver is consistent with all applicable state codes and does not result in conflicts with state
chapters or requirements.
(Res. 68-96(part), 1996: §6 of Res. dated 1/4/96).
(Ord. No.04-18,Att.A, 2-1-2018;Ord. No. 12-18,Att.A, 2-20-2018;Ord. No. 19-18,Att.A,3-20-2018)
Created: 2023-07-21 14:54:24 [EST]
(Supp.No.63,5-23)
Page 6 of 7
Attachment A
6.68.070 Appeals.
(a) Decisions of the Director may be appealed to the Health Officer. Appeals must be made in writing to the Director within ten
working days of the decision which is being disputed. A hearing date shall be scheduled with the health officer to be held within
thirty days of said decision being appealed.
(b) Determinations of the health officer may be appealed to the hearings examiner. Appeals must be made in writing to the director
within ten working days of the decision which is being disputed. A hearing date shall be scheduled with the hearings examiner to
be held within thirty days of said decision being appealed.
(c) Departmental orders and determinations shall be stayed for the period the appeal is pending, provided no public health
hazard results from said stay.(Res.68-96(part), 1996:§7 of Res.dated 1/4/96).
(Ord. No.04-18,Att.A, 2-1-2018;Ord. No. 12-18,Att.A, 2-20-2018;Ord. No. 19-18,Att.A,3-20-2018)
Page 7 of 7
exh�b►�- D
ORDINANCE NUMBER 2024-DR
AMENDMENT TO MASON COUNTY CODE TITLE 17
SECTION 17.03.020 WATER SUPPLY REQUIREMENTS
AN ORDINANCE adopting water supply requirements in accordance with the Hirst Response
by amending Mason County Code (MCC) Title 17, Chapter 17.03, adding Section 17.03.020.
WHEREAS, RCW 19.27.097 — Building permit application — authorizes Mason County to
require evidence of an adequate water supply consistent with RCW 90.94.020 and 030 for
water resource inventory areas 14, 15, and 22, all within Mason County; and
WHEREAS, MCC Title 6 — Sanitary Code previously contained the authorized
requirements; and
WHEREAS, Title 17 — Development Regulations (Zoning) is the appropriate location for
regulations related to land use, specifically residential development; and
WHEREAS, the Commissioners considered the proposed amendment at a duly advertised
public hearing on March 12th, 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
WHEREAS, the Board of County Commissioners finds that the proposed amendment to Title
17, Section 17.03.020 complies with all applicable requirements of the Mason County Code,
and that it is in the best public interest; and
BE IT HEREBY ORDAINED, the Mason County Board of Commissioners hereby approves
and ADOPTS amendments to the Mason County Code Title 17, Section 17.03.020, as
described in Attachment A.
Page 1 of 2
DATED this day of 2024.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY, WASHINGTON
McKenzie SnVth, Nbrk of the Board R ndy Ne therlin, Chair
APPROVED AS TO FORM:
Kevin Shu ty, V' e-Chair
Tim Whitehead, Chief Deputy Prosecuting (�
Attorney Sharon Trask, Commissioner
Page 2 of 2
17.03.020 Water Supply Requirements.
New residential development connecting to a well that was constructed on or after January 19, 2018,will comply
with the following:
1) An applicant whose building location is in Water Resource Inventory Area(WRIA) 14, 15, and 22 shall pay
a fee of five hundred dollars to Mason County and record relevant water restrictions or limitations with
the property title.
2) An applicant whose building location is within WRIA 14 and 15 may obtain approval for a withdrawal
exempt from permitting under RCW 90.44.050 for domestic use only,with a maximum annual average
withdrawal of nine hundred fifty gallons per day per connection.
3) An applicant whose building location is within WRIA 22 may obtain approval for a withdrawal exempt
from permitting under RCW 90.44.050 for domestic use only,with a maximum annual average withdrawal
of three thousand gallons per day per connection.
4) An applicant shall manage stormwater runoff on-site to the extent practicable by maximizing infiltration,
including using low-impact development techniques,or pursuant to stormwater management
requirements adopted by the local permitting authority, if locally adopted requirements are more
stringent.
5) If a drought emergency order under RCW 43.83B.405,domestic water use may be curtailed to no more
than three hundred and fifty gallons per day per connection,for indoor use only.
a. Notwithstanding the drought restriction to indoor use,a fire control buffer may be maintained.
6) Projects proposing to rely on well water could demonstrate that their proposed withdrawal is not
hydraulically connected to closed or regulated surface waters,or that they can provide adequate
mitigation to offset new consumptive use impacts.This requires site specific analysis that is typically
conducted by a licensed hydrogeologist and is consistent with Mason County Stormwater Regulations
(MCC 14.48).
Editor's note(s)—Res. No.2022-093,Att.A,adopted Dec. 20,2022, repealed§ 17.03.020,which pertained to
matrix of permitted uses and derived from Ord. 108-05,adopted 2005.
Created: 2024-01-24 11:25:25 [EST]
(Supp.No.66,2-24,Update 1)
Page 1 of 1
exln�b�� E
ORDINANCE NUMBER �LO24-020
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_12�t day of 2024.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
ATTEST:
Ran4 Neatherlin, Chair
McKenzie Sm h, CYerk of the Board
Q
APPROVED AS TO FORM: Sharon Trask, Commissioner
hitehea hief DPA Kevin Shutty, Co missioner
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".
j 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
j though this CIP briefly describes that inventory prior to each project expenditure table summary.
i
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 1
■REET 1
information on funding sources for each capital facility or
service.The second chart indicates what percentage of the ■ REET z
total estimated expenditures for the planning period is -.09 Sales Tax
dedicated to specific categories of facilities or services.The
total estimated expenditure for the planning period is
$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, µ c
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%.
i
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
and Pine, and regular transfer out to LTGO 2013.The last bond debt payment on 3�d and Pine is set repayment on the building at 3rd
for the end of 2027 and the LTGO 2013 jail bond last payment will be due at the end of 2033.
j 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.
I
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
i 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.
i
i
Financial Planning Highlight for 2024-2029 Capital Improvement Program
i 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.
i
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
I 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.
I
Table 1.2024-2029 Projected Total Funding for the Planning Period (in thousands)
2024
Fund 6-Year Projected ,Fees/Services/Salaries Total
Beginning Revenue &Benefits/Debts Funding
Balance
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
i
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i
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
i *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 1,556 650 722 125 191 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
iThe 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
iPublic 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
I 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
Total (in
Capital Projects thousands) 2024 2025 2026 2027 2028 2029
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
i
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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.
i
Table 4.Wastewater Systems/Facilities
Total (in
Capital Projects thousands) 2024 2025 2026 2027 2028 2029
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 5,265 440 412 622 3600 191
i
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
i Capital Projects Total (in
thousands) 2024 2025 2026 2027 2028 2029
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
I
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.
i
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Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 7
Table 6.County and Administrative Buildings
Total (in
Capital Projects thousands) 2024 2025 2026 2027 2028 2029
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
I 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
j 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
I 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
i
i
Inventory and Future Needs Stormwater Management&Habitat Improvement
j 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 QS%).
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 8
Table 7.Stormwater Management&Habitat Improvement
i
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
i the roads within the County.This six-year program also includes maintenance to the administrative offices of Public Works.
i
i
Table 8.Transportation Facilities
Total (in
2024 2025 2026 2027 2028 2029
Capital Projects thousands)
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.
I
I
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)
Improvements 8,437 8,437
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
j SW Area Park Study—Truman Glick 364 364
Improvements
Trails Development and Shelton to Belfair 2,400 Z400
Trail Program
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
I
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I
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 10
i
Project Name: Beard's Cove Water System Upgrades A
Fund:412-Beard's Cove Water System
G Q i 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
water is not downgraded.
r~
v
c r-
r = COST ASSUMPTIONS (in thousands)
-- c 6-Year Planning Period Totals
Engineering 200
j Other Professional Services (i.e. design,planning, etc.) 75
Machinery/Equipment
Construction 1531
' Total: 1806
C.
_ FUNDING REQUEST (IN THOUSANDS)
C, 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
5
Rates 75 75
Other(ARPA) 100 100
Grants(unsecured) 596 200 635 1,431
,y Grants (secured) 200 200
+� Loans
Total Funding 300 75 596 200 635 1806
�V.
I
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 11
Project Name: Rustlewood Water System Upgrades
tJ" a—
S J
Fund:411 -Rustlewood Water
G a I
Project Description: Review and update water system plan, reservoir inspection, and isolation valve replacement.
i
Project Justification: Improve water quality and system reliability. Replace/repair system components that have
4-1 4-4
reached end of useful life.
i 7,-
IL c:
a) COST ASSUMPTIONS (in thousands)
f V. _� 6-Year Planning Period Totals
! Engineering
Other Professional Services(i.e. design,planning, etc.) 30
Machinery/Equipment 397
4- i Construction 145
CIt
Total: 572
E
FUNDING REQUEST (IN THOUSANDS)
C 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
L..
Rates 38 38 25 26 127
Other(ARPA)
-- Grants(secured) 345 100 445
Loans
Total Funding 383 138 25 26 572
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 12
i
4- � i
Project Name: Rustlewood Waste Water System Upgrades
to I
� Fund:411 —Rustlewood Sewer
C 4-1 i Project Description: Facilities plan, upgrade process control components, and water quality nutrient reduction plan,
receiving water study, and outfall repair/replacement(beyond 6-year).
4—' +0 i Project Justification:The facilities plan needs to be updated to reflect implementation of new permit requirements
Cd� it
Q and nutrient reduction plan. A receiving water study is to be completed to determine outfall repair/replacement
requirements.
� r
I
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering 406
�— Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment 170
Construction
Total. 576
C FUNDING REQUEST (IN THOUSANDS)
' 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029� Total
_ Rates
Grant(secured) 156 156
Grants(unsecured) 250 110 30 30 420
Loans
r; Total Funding 1 S6 250 110 30 30 576
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 13
!
V5 k
ty Qi IProjectName: North Bay TreatmentUpgrades
aAll
Fund:403— North Bay Sewer System
G 0, I
�— Project Description:General sewer and facility plan, process monitoring equipment replacement,
�j replace/upgrade/expand final effluent filters, planning and design of waste reclamation facility expansion, and utility
relocate for SR 302/WSDOT fish barrier project.
LA
j Project Justification: North Bay service area is growing and the facility plan needs updating per WAC; replace/repair
C system components that have reached end of useful life; relocate force main per WSDOT franchise requirements;
expansion needed in future to serve future growth.
y. I
a�
COST ASSUMPTIONS (in thousands)
s.-
! 6-Year Planning Period Totals
I Engineering 800
i� Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment 1,605
Construction 200
c Total. 2,605
W
> FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding ' 2024 2025 2026 2027 2028 2029 Total
Rates 613 613
EOther(Grants secured) 42 42
Grants
Grants/Loans/Rates(unsecured) 200 1250 500 1,950
(_ Total Funding 655 200 1250 500 2,605
!
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 14
i
-0— v' Pr 'ect Name: Belfair Collection System Expansion
t
Fund:413—Belfair Sewer System
Project Description: Install 3rd submersible pump in PS#1, Log Yard Road extension design, Romance Hill extension
design, and PSIC collection system expansion.
v Project Justification: In 2012,the County completed the first phase of the Belfair sewer system. Collection system
expansion is necessary to facilitate continued growth within the UGA and the financial viability of the sewer system.
Future expansion areas include: Log Yard industrial area, Romance Hill area and southern Puget Sound Industrial
[� Center(PSIC) basins.
� R
COST ASSUMPTIONS (in thousands)
i6-Year Planning Period Totals
i Engineering 350
C
L— Other Professional Services(i.e. design,planning, etc.) 200
L�.
Machinery/Equipment
Construction 1850
Total: 2400
E
T
i FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
Rates 350 350
E Other(ARPA) 200 200
Grants (unsecured) 1850 1850
+-
Loans
Total Funding 200 350 1850 2,400
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 15
i
dPro Belfair Treatment Plant •
to _
s. Fund:413—Belfair Sewer System
,CC Project Description:Treatment plant feed forward pumps rebuild, treatment plant process monitoring equipment
replacement and aeration system repairs, membrane replacements, treatment plant flow permitting and reclaimed
lea a i water disposal expansion, and various maintenance items for WRF.
Q V. i
Project 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.
tic
C,i COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
C, Engineering
d- ( Other Professional Services (i.e. design,planning, etc.) 445
4-d Machinery/Equipment 4820
Q 2 Construction
Total: 5,265
Qi
C FUNDING REQUEST(IN THOUSANDS)
(-'I 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
Rates 440 412 172 191 1,215
Other(Combo Grants/Rates/Loans based on 2024 plan)
Grants (unsecured) 450 450
Loans (unsecured) 3600 3600
Total Funding 440 412 622 3600 191 5,265
U
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 16
i
a" V Project Name: Belfair Sewer System Debt and Repairs
Li.
4--
- I Fund:413—Belfair Sewer System
—� 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
C. 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
for it.The table projects out to 2029 and shows a payoff year as 2027,the County will make the required payment
earlier in 2027 and then provide the payoff amount in late 2027.
Project Justification: In 2012,the County completed the first phase of the Belfair sewer system with a combination of
C i 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.
COST ASSUMPTIONS (in thousands)
e' j 6-Year Planning Period Totals
Engineering
Other(Debt) 7,400
Machinery/Equipment
Construction
Total. 7,400
I
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
Rates
AL .09 Sales& Use Tax 450 450 450 450 1,800
REST 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
�.
Project Name: Eells Hill Transfer Station Improvements
Q;
V, % {
L— Z ! Fund:402—Solid Waste
C. Project Description: Complete site design plan, preliminary engineering and costs for upgrades recommended in the
4-4 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
W
•C, grows in population the transfer station gets busier, requiring upgrades to maintain adequate capacity for the waste
L stream coming in.
!Z �
E COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
C Engineering 100
i Other Professional Services (i.e. design,planning, etc.)
Machinery/Equipment
1 Construction
Total: 100
FUNDING REQUEST (IN THOUSANDS)
s— -1-Newd"FrIWAning Period Funding 2024 2025 2026 2027 2028 2029 Total
Rates
.09 Sales& Use Tax
REET 2
_ Grants/Loans 100 100
•E Total Funding 100 100
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 18
C:
• Improvements. • . .
Fund:402—Solid Waste
�.. Project Description: Evaluate future needs and determine suitability of current location an
complete alternate site
selection process, as needed. Complete site design plan, preliminary engineering and costs t,,Jpgrades
recommended in the Comprehensive Solid Waste Management Plan.
Project Justification: Flow control and growth have increased the demand for services in Belfaii
C
r.
j
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
C-
Engineering
CL
Other Professional Services (i.e. design,planning) 150
Machinery/Equipment
Construction
C_, Total: 150
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Tot
Rates
.09 Sales& Use Tax
REST 2
Grants/Loans 150 150
Total Funding 150 150
L,
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 19
4� Project Name: Comprehensive Solid Waste Management Plan
{
V)
he
-Cr Fund:402—Solid Waste
a C Project Description: Update the Comprehensive Solid Waste Management Plan.
4-a ! Project Justification:The revised code of Washington RCW 70.95 requires a plan review/update every five years.The
v i
a, current plan was adopted in 2018. The Plan will incorporate new legislative requirements.
i
•L i
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
L- Engineering
0 Other Professional Services (i.e. design,planning) 100
Machinery/Equipment
n
Construction
Total:GD
100
C
Q
FUNDING REQUEST (IN THOUSANDS)
�0„ 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
Rates 75 25 100
E .09 Sales&Use Tax
REST 2
i
Grants/Loans
Total Funding 100 100
U
i
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 20
4-
tL' Project Name: Transfer Station Booth Upgrades
r'
I
%v Z Fund:402-Solid Waste
.� C-
5 v 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.
L Project Justification: Booths have reached the end of their useful life. This replacement is necessary for health and
• ! safety of employees. Eells Hill tipping floor has been repaired numerous times and is in need of replacement.
L I
C€,.. I
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
1 Engineering
a
Other Professional Services (i.e. design,planning)
Machinery/Equipment 3S0
�^ Construction 10
Total: 360
FUNDING REQUEST (IN THOUSANDS) _
6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total
Rates 360 360
.09 Sales& Use Tax
fr` REET 2
Grants/Loans
Total Funding 360 360
L
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 21
QProjectPost-Closure
� 4-vs '
C!1
�C Fund:402-Solid Waste
G' .G Project Description: Complete groundwater monitoring and final report.
Project Justification: Required per state law governing landfill closures.
'c
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering
Other Professional Services (i.e. design,planning) 30
Machinery/Equipment
Construction
Total: 30
Q;
E
G� FUNDING REQUEST(IN THOUSANDS) _
6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total
s_ Rates 30 30
.09 Sales& Use Tax
E REET 2
Grants/Loans
+-
Total Funding 30 30
E.
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 22
a QProject Name: Replace Eells Hill Equipment
Fund:402—Solid Waste
G 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
C'
L_
C
I
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering
Other Professional Services (i.e. design,planning)
Machinery/Equipment 400
C1
.o.,, Construction
tcli
Total: 400
C
jFUNDING REQUEST (IN THOUSANDS)
C 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
'-- Rates 100 200 100 400
.09 Sales& Use Tax
E REET 2
Grants/Loans
.� I Total Funding 100 200 100 400
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 23
0) i Project Name: Replace Drop Box Covers
a 4� i
M
Fund:402-Solid Waste
L �
C Project Description: Replace the covers at Hoodsport, Union and Belfair.
V" Project Justification: Reached useful life and in need of replacement.
V
s.�
COST ASSUMPTIONS (in thousands)
{ 6-Year Planning Period Totals
Engineering
Other Professional Services (i.e. design,planning)
s— Machinery/Equipment
CL
-F- Construction 450
Total. 450
E FUNDING REQUEST(IN THOUSANDS)
> 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
LRates
C. .09 Sales&Use Tax
E REET 2
® Grants/Loans 450 450
Total Funding 450 450
tG i
Chapter 6:Capital Facilities-Appendix A
Rev.12 March 2024
Page 24
ProjectDevelopment
Lin T,
cc Fund:REET 2—Capital Improvement Program
Q cc
0 cn 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.
ro
VCL i Project Justification:County Parks and Recreation Plan placed high priority on water/beach access and trail development.
Q,1
'0
E I COST ASSUMPTIONS (in thousands)
i 6-Year Planning Period Totals
i
Engineering
s.-. i Other Professional Services(i.e. design,planning, etc.) 33
Machinery/Equipment
Construction 165
Qr
Total: 198
�r
FUNDING REQUEST (IN THOUSANDS)
- ear Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 2) 198 198
Other
Grants
4-- Loans
F Total Funding 198 198
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 25
aPr• P• • Improvements
r
Fund: REET 2—Capital Improvement Program
r'U
LnProject Description:This project includes planning/design,development and construction services.To include development of
trails, signage, and basketball/pickleball court.
VCL 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
L
�_- COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
C
L Engineering
Other Professional Services(i.e. design,planning, etc.) 61
I� Machinery/Equipment
Q:� 1
Construction 303
Total: 364
i
LC FUNDING REQUEST (IN THOUSANDS)
C- 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
E In House(REET 2) 364 364
Other
Grants
Loans
Total Funding 364 364
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 26
Ii
4- vProject Name: Sandhill Park Renovation
I
Fund:REET 2-Capital Improvement Program
Project Description:Scope of this project includesplanning/design and develo ment services to complete the renovation of
j P P P j P P
Sandhill Park.Main work would include synthetic football field,new playground,maintenance shop,and sport field lighting.
� CL
Project Justification:This project is listed as a high priority in the County Parks and Recreation Plan.Addition of new equipment
L to existing facility.
4
E COST ASSUMPTIONS (in thousands)
f4 6-Year Planning Period Totals
i
Engineering
Other Professional Services(i.e. design,planning, etc.) 526
d- Machinery/Equipment
Construction 4,798
c'-
(3✓ Total: 5,324
CL
FUNDING REQUEST(IN THOUSANDS)
6-Year Planning Period Funding . 2024 2025 2026 2027 2028 2029 Total
In House(REET 2) 4,798 4,798
Other
Grants S26 526
Loans
Total Funding 5,324 5,324
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 27
Pr• R' • • • P. • • • •
� ~ i
Fund:REET 2—Capital Improvement Program
I
v Project Description:Would involve completing a park plan to facilitate public access to the park and then the development of a
IV
parking area,picnic facility,and passive recreation and support facilities.
�C
a Project Justification:This Park was donated to Mason County in 2007 by Washington State Parks.It provides water access to Jiggs
Lake.Water access is the top priority in the County Parks and Recreation Plan.Additional developed park space is needed on the
Tahuya Peninsula.
.0
L COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering
Other Professional Services(i.e. design,planning, etc.) 30
Machinery/Equipment
Construction 150
Total: 180
>
G i
s- FUNDING REQUEST (IN THOUSANDS)
3 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
E In House(REST 2) 180 180
Other
Grants
Loans
fz
Total Funding 180 180
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 28
i
• 01
- Phillips • Park
-C f--
Fund:REET 2-Capital Improvement Program
V` 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.
VProject Justification:This is a small and cost effective project consistent with goals in the Comprehensive Plan.
.O I
Ila-
COST ASSUMPTIONS (in thousands)
fQ 6-Year Planning Period Totals
Engineering
Other Professional Services(i.e. design,planning, etc.)
0- ! Machinery/Equipment
Construction 10
I�
Q.i Total: 10
Ei
i
Qj
FUNDING REQUEST (IN THOUSANDS)
CL 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 2) 10 10
Other
Grants
t
�.. Loans
Total Funding 10 10
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 29
i
VJ �ton
I �
Project Name: • • • County
I
ark
I
� C: I Fund: REET 2—Capital Improvement Program
ti
LA 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
cu new park amenities such as park benches and garbage cans.
Project Justification:Project listed in the County Parks and Recreation Plan as a priority for implementation.
•C
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering
Other Professional Services(i.e. design,planning, etc.) 62
Machinery/Equipment
a, Construction 312
E Total: 374
a)
i
0 I FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total
E In House (REET 2) 374 374
-- Other
1
Grants
' Loans
I Total Funding 374 374
ct3 �
U
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 30
-V- V,
Project Name: Mason County Recreation (MCRA) Improvements 71
Fund:REET 2/Grants-Capital Improvement Program
Project Description:Project scope would involve needed renovations and improvements to MCRA Park.The improvements
include:new field lights, restroom renovation, new bleachers, play equipment surfacing,asphalt,scoreboards,and concession
4: 0- 1 building.Projects include restroom-concession building, parking and master planning.
V
Q.: I Project Justification:Project listed in the County Parks and Recreation Plan for implementation.
•0
I j
P - i COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
i
Engineering
Other Professional Services(i.e. design,planning, etc.) 1,403
r. i Machinery/Equipment
4- I Construction 7,034
CFI I Total: 8,437
E
i FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 2) 8,437 8,437
Other(may be grants + Reet 2)
—` Grants
C" Loans
Total Funding 8,437 8,437
I
Chapter 6:Capital Facilities-Appendix A
Rev.12 March 2024
Page 31
d,
d, Mu Project Name: Mason Lake Boat Launch Renovations
Fund:REET 2—Capital Improvement Program
C
Project Description:Renovation of restroom facility, play equipment,picnic shelter.
ti Project Justification:Original building from 1970's needs ADA upgrades.
U
all
.0
L
8 '
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
i; Engineering 41
Other Professional Services (i.e. design,planning, etc.)
�— Machinery/Equipment
s= I
Construction 165
Total: 206
E
Qi
> FUNDING REQUEST (IN THOUSANDS)
s-- 6-Y-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
c In House (REST 2) 206 206
C Other
Grants
_ Loans
Total Funding 206 206
i
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 32
' •ject Name: Jacoby '. • Improvements
Fund:REET 2-Capital Improvement Program
Project Description:Project scope would involve implementation of Park Improvement Plan based on Park Site Plan developed in
2008.Improvements would provide more amenities at the park than what currently exist.
4" C i Project Justification:Project listed in the County Parks and Recreation Plan for implementation.
(i')
la.
R
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering
Other Professional Services(i.e. design,planning, etc.) 93
41 Machinery/Equipment
Construction 465
C Total: 558
Q.]
>
0 ! FUNDING REQUEST(IN THOUSANDS)
L.:
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
E In House (REST 2) 558 558
Other
fCi ! Grants
( Loans
Total Funding 558 558
tt a I
L=
Chapter 6:Capital Facilities-Appendix A
Rev.12 March 2024
Page 33
L
Project Name: Foothills County Park
Ln
it Fund:REET 2—Capital Improvement Program
C Project Description:This park serves the Hoodsport area as the primary Community Park and has a play area,basketball court,
L restroom building and open field area.Improvements would involve addition of amenities to improve the user experience;this
4-, 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.
•O Project Justification:Project listed in the County Parks and Recreation Plan.
L1.
a
1
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
sue. Engineering
Other Professional Services(i.e. design,planning, etc.) 138
Machinery/Equipment
t"'' Construction 711
Total: 849
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 1 2024 202S 2026 2027 2028 2029 Total
In House (REST 2) 849 849
Other
Grants
• Loans
Total Funding 849 849
U
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 34
Project • Development
Ln
., Fund:REET 2—Capital Improvement Program
Q F Project Description:Develop additional waterfront property and to develop trail network and boardwalk.
rG Project Justification:Waterfront park land and trails were rated highest priority in the County Parks and Recreation Plan.
+� CL
i
C
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering 308
C; Other Professional Services(i.e. design,planning, etc.)
py Machinery/Equipment
Construction 1,540
Total: 1,848
E
> FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 2) 1,848 1,848
' Other
Grants
Loans
Total Funding 1,848 1,848
1i
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 35
' • ' • •
L
i
(�
L, M Fund:REET 2—Capital Improvement Program
Project Description:ADA upgrades, picnic shelter, basketball/pickleball court.
L
cG Project Justification:Picnic shelter and other improvements consistent with the County Parks and Recreation Plan.
U
.G
L-
E COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
L
Engineering 207
Other Professional Services (i.e. design,planning, etc.)
Machinery/Equipment
'¢"` Construction 1,035
Q,3 ? Total: 1,242
El
FUNDING REQUEST (IN THOUSANDS)
-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REET 2) 1,242 1242
E + Other
Grants
( loans
Total Funding 1,242 1,242
f6
U
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 36
� Proj1
ect Name: NorthProject
Ln -�
LL Fund:REET 2-Capital Improvement Program
® U, 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
Ud larger trail network connecting Allyn with Belfair.The County Trails Fund,administered by Public Works could be one of the
rims funding sources for this project.State rant funding is another possibility.The addition of trails and water access were high
Q.} primary 9 P j 9 9 � P tY• 9
a^ priorities in the recent parks plan and this project would provide both a trail and access to water.
L- Project Justification:High-priority project from both the 2006 Park Plan and 2008 County Regional Trails Plan and the 2013 Parks
n- &Trails Comprehensive Plan.
COST ASSUMPTIONS (in thousands)
a 6-Year Planning Period Totals
�- Engineering 190
4—
Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment
EConstruction 845
Q.:
Total: 1,035
C
FUNDING REQUEST(IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 2) 1,035 1,035
t*L: Other
Grants
f,
Loans
Total Funding 1,035 1,035
Chapter 6:Capital Facilities-Appendix A
Rev.12 March 2024
Page 37
Project •me: Union Park Improvements
i
l!Y Z
i (U tG Fund:REET 2—Capital Improvement Program
_
0 V Project Description:Dog park and ADA upgrades.
i
� Project Justification:New or renovated restroom and ADA improvements.
4-J CL.
V
di
.0
s_
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
i Engineering 337
� I
G Other Professional Services (i.e. design,planning, etc.)
L
L- Machinery/Equipment
�-J a Construction 1,686
1 Total: 2,023
E
} FUNDING REQUEST(IN THOUSANDS)
r 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REET 2) 2,023 2,023
E Other
Grants
CO Loans
Total Funding 2,023 2,023
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 38
i ProjectName: Belfair Skate Park
Fund: REET 2-Capital Improvement Program
O i Project Description: Skate Park for Mason County.
4 . d Project Justification: Consistent with the County Parks and Recreation Plan.
C4
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering 138
Other Professional Services (i.e. design,planning, etc.) 132
Machinery/Equipment
+ Construction 396
r"
e Total. 666
FUNDING REQUEST (IN THOUSANDS)
i `` -Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
- In House (REST 2) 666 666
Other
W i Grants
} Loans
i
Total Funding 666 666
ftr
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 39
W i
W
Project Name: Trails Development and Shelton to Belfair Trail Program
� I
V)
iFund: REET 2-Capital Improvement Program
d Project Description:Trail development program for Mason County.
� Project Justification: Begin implementation of a trail development program as per the County Regional Trails Plan.
V
i
.0
L1 �
I
I
E COST ASSUMPTIONS (in thousands)
M 6-Year Planning Period Totals
i
Engineering
Q Other Professional Services(i.e. design,planning, etc.)
12 Machinery/Equipment
Construction 2,400
S`
Q; Total. 2,400
E
Q FUNDING REQUEST (IN THOUSANDS)
L- I 6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total
0 In House(REST 2) 2,400 2,400
E Other
Grants
+, Loans
-a. Total Funding 2,400 2,400
fu
U
I
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 40
Project • • Boat Ramp
I—
� Z.
LFund: REET 2—Capital Improvement Program
V Project Description: Scope of this project includes planning/design and development to renovate the existing
� County Boat Ramp Floats and install Security Lighting.
Project Justification: Project listed as a high priority in the County Parks and Recreation Plan. Project would enhance
Q3 water access and boating.
fu COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
a
� Engineering
Cl. Other Professional Services(i.e. design,planning, etc.)
4"' Machinery/Equipment
C Construction 1,000
E Total. 1,000
Q.f
i•� I
FUNDING REQUEST(IN THOUSANDS)
6-Year Planning Period Funding . 2024 2025 2026 2027 2028 2029 Total
E In House(REST 2) 1,000 1,000
Other
Fz Grants
Loans
Total Funding 1,000 1,000
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 41
� L
Project • Orre Nobles
tA
Fund: REET 2-Capital Improvement Program
C
Project Description:There are four street ends in the Union area that citizens are interested in converting to small
'- water access pocket parks.These sites can also facilitate access from water to land as well for kayakers and canoes.
These sites could enhance the Cascadia Marine Trail.The plan is to begin working on the Orre Nobles site.
Q� Project Justification: County Parks and Recreation Plan placed high priority on water/beach access and trail
Q~ development. Union Improvement Club supports this project as well.
i
0-
E
t COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering 5
t1 Other Professional Services(i.e. design,planning, etc.)
4"' Machinery/Equipment
1=
Q; Construction
Total: 5
Q.
FUNDING REQUEST(IN THOUSANDS)
�-7 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 2) 5 5
Other
i
Grants
_ Loans
' Total Funding 6 5
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 42
Project Name: Building #1 Improvements
V1
Fund: REET 1 —Capital Improvement Program
a` Project Description: HVAC, new window improvements,carpet, paint, parking lot and various improvements as per
facilities assessment.
-� Project Justification: Mason County existing facilities assessment.
Q,i cr:
a'
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
C:
Engineering
Other Professional Services (i.e. design,planning, etc.)
i� Machinery/Equipment
Construction 150
Total: 150
I
FUNDING REQUEST (IN THOUSANDS)
-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House (REST 1) 50 15 15 20 25 25 150
I Other
._ Grants
Loans
Total Funding 50 15 15 20 25 25 150
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 43
Project Name: Buil• • #2 Improvements
ic i Fund: REET 1 —Capital Improvement Program
C. N Project Description: New heat pump, new windows, carpet, paint and various improvements as per facilities
a=� i assessment.
Project Justification: Mason County existing facilities assessment.
'G
1 Q
'>—' I COST ASSUMPTIONS (in thousands)
C
QI 6-Year Planning Period Totals
LEngineering
a' Other Professional Services(i.e. design,planning, etc.)
4
Machinery/Equipment
d` I Construction 80
E Total: 80
Cid
i FUNDING REQUEST (IN THOUSANDS)
i 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 1) 5 30 5 30 5 50 80
Other
Grants
Loans
t Total Funding 5 30 5 30 5 5 80
i
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 44
v
Project • • #3 Improvements
Fund: REET 1 -Capital Improvement Program
G i
Project Description: HVAC, new roof, paint, parking lot, pumps for water removal ceiling tile,carpet and various
building improvements as per facilities assessment.
4 i Project Justification: Mason County existing facilities assessment.
Q` cn
Cr
COST ASSUMPTIONS (in thousands)
CiC 6-Year Planning Period Totals
U Engineering
a' Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment
Construction 229
CU
Totak 229
i
C
_ FUNDING REQUEST(IN THOUSANDS)
C 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REET I) 144 10 10 15 25 25 229
Other
.�... Grants
I Loans
M Tonal Funding 144 10 10 15 25 25 229
l..
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 45
un
LT Project Name: Buil• • •4 Improvements
iE
Ln
i. c Fund: REET 1 -Capital Improvement Program
G > Project Description: HVAC, roof, paint, carpet, lighting,windows, r/r remodel and various building improvements as
i✓ per facilities assessment.
+'- Project Justification: Mason County existing facilities assessment.
uZ
CL
� Q
�'
y_ � COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
0L U Engineering
Other Professional Services(i.e. design,planning, etc.)
4-d
II Machinery/Equipment
1 Construction 135
E illli Total: 135
a
i
FUNDING REQUEST (IN THOUSANDS)
= -� -- =Year Planning Period Funding ! 2024 2025 2026 2027 2028 2029 Total
In House(REST 1) 10 55 25 10 25 10 135
Other
FGrants
� Loans
(M Total Funding 10 55 25 10 25 10 135
i
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 46
i
.}. s V; 1
Fund: REET 1 -Capital Improvement Program
Project Description: HVAC, paint,windows, roof, parking lot, ramp and various building improvements as per
+= facilities assessment.
Project Justification: Mason County existing facilities assessment.
C!e' K
CL.
<.
COST ASSUMPTIONS (in thousands)
_ C
6-Year Planning Period Totals
Engineering
Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment
Construction 75
Total. 75
C
=- FUNDING REQUEST(IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 1) 10 10 10 20 20 5 75
-- Other
.� Grants
Loans
Total funding 10 10 10 20 20 5 75
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 47
W � i
LA
vi
j
i. Project Name.- Building #6 Improvements
Fund: REET 1 —Capital Improvement Program
cc
Project Description: Paint, carpet, HVAC, ramps, remodel to conference rooms and various building improvements as
.- per facilities assessment.
4- (t:
Project Justification: Mason County existing facilities assessment.
s� E i
�-
0 Q
E
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
G
sue. L,y Engineering
r)
i Other Professional Services(i.e. design,planning, etc.)
-*
c— Machinery/Equipment
all C Construction 88
C Total: 88
a
Lam. FUNDING REQUEST (IN THOUSANDS)
Q. 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
_E In House(REST 1) 28 10 15 15 10 10 88
Other
Grants
Loans
fLi Total Funding 28 10 15 15 10 10 88
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 48
i
v
C • •ject Name: Building #7 Improvements
LA �
im Fund: REET 1 -Capital Improvement Program
N
Project Description: HVAC, paint, carpet, parking lot,tree removal, and various building improvements as per
4 j facilities assessment.
4-1
aProject Justification: Mason County existing facilities assessment.
�C
CL
I Q
E
+� COST ASSUMPTIONS (in thousands)
C6-Year Planning Period Totals
Engineering
Other Professional Services (i.e. design,planning,etc.)
Machinery/Equipment
Q: Construction 85
E Total: 85
Q
L FUNDING REQUEST (IN THOUSANDS)
Q r arming Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST I) 15 10 10 15 15 20 85
Other
- Grants
Loans
Total Funding 15 10 10 15 15 20 85
Chapter 6:Capital Facilities-Appendix A
Rev.12 March 2024
Page 49
• Building #8 Improvements
7
m Fund: REET 1 —Capital Improvement Program
G
>
Project Description: HVAC, paint, carpet, ceiling tile, parking lots,windows, and various building improvements as
per facilities assessment.
V M
Project Justification: Mason County existing facilities assessment.
Q
i -- COST ASSUMPTIONS (in thousands)
O6-Year Planning Period Totals
y L; Engineering
r) Other Professional Services (i.e. design,planning, etc.)
4—;
Machinery/Equipment
Construction 190
Total. 190
T
i
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total
In House (REST I) 15 55 20 40 30 30 190
Other
. Grants
• Loans
tG Total Funding 15 55 20 40 30 30 190
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 50
+-- U'
a' Pr• BuildingImprovements
Fund: REET 1 -Capital Improvement Program
C.
Q% Project Description:Windows, paint, carpet, parking lot, and various building improvements as per facilities
assessment.
� rc
Project Justification: Mason County existing facilities assessment.
z
_ C
COST ASSUMPTIONS (in thousands)
G ; 6-Year Planning Period Totals
` Engineering
jOther Professional Services(i.e. design,planning, etc.)
4—
Machinery/Equipment
Construction 85
r-
Total. 85
a1
C
FUNDING REQUEST(IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 1) 10 10 15 10 25 15 85
Other
4-W Grants
jLoans
Total Funding 10 10 15 10 25 15 85
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 51
CS ' •ject Name: Building #10 Improvements
m Fund: REET 1 —Capital Improvement Program
C jProject Description: Phase 2 of building construction, parking lot,windows, and various building improvements,
renovate newly purchased facility to District Court needs.
UProject Justification: Mason County existing facilities assessment.
Cl-
E
,- ! COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering
tZ Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment
Construction 2130
E Total: 2130
(D
FUNDING REQUEST(IN THOUSANDS)
_ 6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total
In House(REST I) 2000 50 20 20 20 20 2130
Other
fC Grants
Loans
Total Funding 2000 SO 20 20 20 20 2130
i
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 52
a
-C 'CID Project Name: Building #11 Improvements
Fund: REET 1 -Capital Improvement Program
CC
Project Description: Remove bentonite, covered storage,fencing, and HVAC.
4- 2 Project Justification: Mason County existing facilities assessment.
N -" i
u1
C
E
z
1r
E �.
(� 4-- i COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
C.
Engineering
CL Other Professional Services (i.e. design,planning, etc.)
4-' Machinery/Equipment
Q Construction 190
Total: 190
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
j In House(REST I) I 30 50 50 20 20 20 190
_ Other
s,
Grants
Loans
Total Funding 30 s0 50 20 20 20 190
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 53
�. Project Name: Building #12 Improvements
Fund: REET 1 -Capital Improvement Program
Project Description: HVAC, new roof, parking lot garage doors.
Project Justification: Mason County existing facilities assessment.
I
COST ASSUMPTIONS (in thousands)
i 6-Year Planning Period Totals
iEngineering
cl Other Professional Services(i.e. design,planning, etc.)
-s-' Machinery/Equipment
aConstruction 65
E Total: 65
FUNDING REQUEST (IN THOUSANDS)
F 6-Year Planning Period Funding ! 2024 2025 2026 2027 2028 2029 Total
E In House (REET I) 15 10 10 10 10 10 65
Other
CG Grants
Loans
�i.
Total Funding 15 10 10 10 10 10 65
3
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 54
i
V,
Project Name: Mason • Improvements
Fund: REET 1 —Capital Improvement Program
d Project Description: Paint, outside fencing, parking lot, upgrade camera and locks, and various building
+= improvements as per facilities assessment.
Project Justification: Mason County existing facilities assessment.
E ter:
oZ
COST ASSUMPTIONS (in thousands)
3
6-Year Planning Period Totals
0 � Engineering
r) Other Professional Services(i.e. design,planning, etc.)
-�— Machinery/Equipment
Construction 27S
E Total. 275
FUNDING REQUEST(IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 1) 10 65 40 40 60 60 275
Other
Grants
jLoans
Total Funding I 10 65 40 40 60 60 275
�5
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 55
Qf �
Courthouse Improvements
Project Name
V .
CL Fund: REET 1 —Capital Improvement Program
aProject Description: Remodel, carpet, paint, elevator, roof, parking lots and various building improvements as per
+ facilities assessment.
Project Justification: Mason County existing facilities assessment.
<
i
_ C
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
0
L j Engineering
CL
Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment
Construction 1510
Total. 1510
0
s.. FUNDING REQUEST (IN THOUSANDS)
�- 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
In House(REST 1) 10 1000 200 100 100 100 1510
Other
Grants
Loans
Total Funding 10 1000 200 100 100 100 1510
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 56
d` ' • Detention Impr•
a C:
V i
Fund: REET 1 -Capital Improvement Program
Project Description: Paint, siding, ramps, HVAC, camera and lock upgrades, and various building improvements as
per facilities assessment.
4— CQ
Project Justification: Mason County existing facilities assessment.
f2
COST ASSUMPTIONS (in thousands)
C. C. 6-Year Planning Period Totals
C. Engineering
Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment
a
F ; Construction 152
Total: 152
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
E In House(REST I) 17 25 25 25 30 30 152
Other
4._�—'
Grants
Loans
Total Funding 17 2S 25 25 30 30 152
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 57
W V
11 Pr• Name- • •
Ln
m
Fund: BEET 1 —Capital Improvement Program
C
Project Description: Roof, HVAC, paint, parking lots,windows, carpet, and various building improvements as per
w facilities assessment.
4
tJ Project Justification: Mason County existing facilities assessment.
N �
i a
Ei COST ASSUMPTIONS (in thousands)
G6-Year Planning Period Totals
QEngineering
I Other Professional Services (i.e. design,planning, etc.)
4_J
Machinery/Equipment
Q: Construction 350
E Total: 350
a -
Q
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
E In House(REST I) 80 20 50 50 75 75 350
i Other
Grants
Loans
Total Funding 80 20 50 50 75 75 350
U
Chapter 6:Capital Facilities—Appendix A
Rev.12 March 2024
Page 58
i
U
Project •me: Memorial Hall
im i Fund: REET 1 —Capital Improvement Program
C
a Project Description: Paint, HVAC, sump pump and various building improvements as per facilities assessment.
>
4-- M Project Justification: Building has not had any significant improvements since the structure was built in the 1920s.
G. U
GL. i
T
Q
of..
COST ASSUMPTIONS (in thousands)
iC 6-Year Planning Period Totals
GEngineering
L- , Other Professional Services(i.e. design,planning, etc.)
CL
+, Machinery/Equipment
Construction 52
a:
C i Total: 52
a.
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
E In House(REST I) 27 5 5 5 5 5 52
Other
Grants
Loans
• .. Total Funding 27 5 5 5 5 5 52
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 59
I
Project Name: • • • County
C I
Fund: REET 1 —Capital Improvement Program
N Project Description: Roof, paint, HVAC, Parking lot, generator, remodel for rest of County departments.
>
.� Project Justification: County recently acquired old fire station building in Belfair for Sheriff's office as well as the
aadditional departments that desire or require a presence in the north part of the County.
� Q
E o COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
C7 =
0 G Engineering
L Other Professional Services (i.e. design,planning, etc.)
r%
-tom Machinery/Equipment
Construction 180
Total. 180
0 ! FUNDING REQUEST(IN THOUSANDS)
6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
E In House(REST 1) 50 10 10 10 40 60 180
Other
Grants
Loans
�- Total Funding 50 10 10 10 40 60 180
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 60
4—; �-
a% r Project • • • Restoration
Q 0:
y E I
t/: Q:
Fund: 192—Skokomish Flood Control District Fund
G i Project Description: 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:
UConfluence Levee Removal, Wetland Restoration at River Mile 9,Wetland Restoration at Grange, Side Channel
U Reconnection, and Upstream Large Woody Debris Installation. Costs presented are the local share (35%).
.0 Project Justification: Environmental degradation can be seen throughout the Skokomish River Basin including a loss of
L cL natural ecosystem structures,functions, and processes necessary to support critical fish and wildlife habitat.The
Q, = degradation of riverine and estuarine habitat has resulted in the listing of four anadromous fish species under the
E 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.
0' COST ASSUMPTIONS (in thousands)
C;
Q• 6-Year Planning Period Totals
Engineering
Other Professional Services (i.e. design,planning, etc.) 2000
a' ! Machinery/Equipment
+-
Construction 4400
Total: 6400
C)
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2024 202S 2026 2027 2028 2029 Total
Cv In House(REST I)
.`� Grant:secured for RE phase 2000 2000
Grant:secure for local share of construction 4400 4400
i Total Funding 6400 F 6400
Chapter 6:Capital Facilities—Appendix A
Rev. 12 March 2024
Page 61
i
Pr *ect Name: North County Shop Site Planning
01
L u- Fund: 105 -County Road Fund
0 r-
3 p i 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.
CProject Justification:The Belfair shop has limited ability to expand and is located in a neighborhood setting. Relocation
L should improve efficiency b reducing mobilization time and reduce miles onequipment.
� L P cY Y g
E COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
L
Engineering
iOther Professional Services(i.e. design,planning, etc.) 40
d- Machinery/Equipment
4— Construction
Total. 40
E
} _ FUNDING REQUEST(IN THOUSANDS)
i 6-Year Planning Period Funding i 2024 202S 2026 2027 2028 2029 Total
�Z Road Fund 40 40
EZ Other
Grants
{E Loans
Total Funding 40 40
Q
tG
Li
Chapter 6:Capital Facilities-Appendix A
Rev.12 March 2024
Page 62
4--: v
Q' • • Development
7 R
5_ LL Fund: 105 -County Road Fund
G c
C Project Description:Acquire property or property rights and make modest site improvements(clearing/grading,fence,
lighting)to store equipment, dispose ditch spoils and slide materials.
Project Justification: Having disposal sites and temporary equipment storage closer to where work occurs will reduce
cost and improve efficiency. Acquiring land/easements will likely be'opportunistic" rather than on a set schedule.
Q �
[G
L- COST ASSUMPTIONS (in thousands)
G
6-Year Planning Period Totals
L" Engineering 10
CL
Other Professional Services(i.e. design,planning, etc.)
Machinery/Equipment
Q�
Construction/Land Acquisition 200
a i Total: 210
Q I
f=- ! FUNDING REQUEST (IN THOUSANDS)
_C 6-Year Planning Period Funding 2024 2025 2026 2027 2028 2029 Total
j Road Fund 10 100 100 210
Other
Grants
Loans
Total Funding 10 100 100 210
I
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 63
4 i
a=
01
Pr 'ect Name: Public Works Campus Improvements
LL Fund: 105 - County Road Fund
C. C:
p Project Description: Replace critical assets as needed at 100 W Publics Works Drive.
ti
L 40
-� Project Justification: Various machinery and equipment replacements are necessary over time to keep the facility
Q C functioning as designed. Example: 2024 expenditures include storage, conference room technology, and HVAC blower
G.
v: replacements.
E
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals
Engineering
Imo. I
Other Professional Services (i.e. design,planning, etc.)
Machinery/Equipment 710
a Construction/Land Acquisition
Total: 710
Cl�
Q 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
Loans
Total Funding 210 100 100 100 100 100 710
Chapter 6:Capital Facilities-Appendix A
Rev. 12 March 2024
Page 64