HomeMy WebLinkAbout2024/08/24 - Regular as C0L�r�
Board of Mason County Commissioners
Proceedings
:. Commission Chambers
ixsr 411 N 5" St, Shelton, WA 98584
August 24, 2024
1. Call to Order—The Chairperson called the regular meeting to order at 9:00 a.m.
2. Pledge of Allegiance—Former Commissioner Terri Drexler led the flag salute.
3. Roll Call—Present: Commissioner District 1 —Randy Neatherlin;Absent: Commissioner
District 2—Kevin Shutty; Commissioner District 3 —Sharon Trask.
4. Correspondence and Organizational Business
4.1 Correspondence
4.1.1 Board of Equalization application sent in from Christopher Clifford.
4.1.2 Washington State Liquor and Cannabis Board sent notices for cannabis license and
liquor license renewals.Liquor license application for Haru Sushi Teriyaki&Wok,
Fred Meyers Stores INC and Special Occasion Liquor License Application for The
Salmon Center. We also received a Cannabis License application for Assumption.
4.1.3 Federal Energy Regulatory Commission sent notice of 2024 Dam Safety Inspection
Follow-Up;Cushman Project and Wynoochee Project and DSSMR's, Cushman Nos.
1 and 2 Developments for Cushman Project.
4.1.4 Grays Harbor County sent a letter of termination of April 2,2019,Interlocal
Agreement.
4.1.5 Eric Gough applied for a position with the Civil Service Commission. Steve Duenkel
applied for a position on the Transportation Improvement Program Citizens Advisory
Panel(TIP-CAP).Katherine McLean applied for a position on the Board of
Equalization.
4.2 Diane Zoren read the Latimer's Landing Temporary Closure news release.
4.3 Mark Neary read the Timberland Regional Library Board of Trustees Opening news
release.
4.4 Melissa Casey read the Vital Records&Community Health Moving to a New Location
news release.
5. Open Forum for Citizen Input
Susan Kirchoff,the Youth Connection,provided a quick overview of their 2023 annual
report. The Youth Connection is a youth-driven organization, and in July 2023 they had 396
people walk through their building, of those 144 unique individuals were represented. In
comparison with July 2024 which had 909 individuals entering their building,representing
148 unique individuals. They are daily repeat individuals, cook approximately twelve meals
a day,and have handed out over 1872 hot meals daily. 936 individuals visited the clothing
and hygiene closet set up for walk-in visitors, distributed approximately 256 bags of food to
the homeless and 156 food bags for housed individuals. In 2023 they signed up 119 homeless
individuals 18 years old or older and 34 that are below the age of 18. Their assistance
prevented 29 individuals from becoming unhoused with the eviction prevention program, and
98 individuals were placed into permanent housing. They have increased their services and
remain dedicated to their mission.
Cmmr.Neatherlin shared a recent example of a situation where a missing youth was found to
be at the safety of the Belfair Youth Connection and appreciates the services that they
provide.
6. Adoption of Agenda
Cmmr.Trask/Neatherlin moved and seconded to adopt the agenda as published. Motion
carried unanimously. N-aye; T-aye.
7. Approval of Minutes
8. Approval of Action Agenda
8.1 Approval of Warrants and Treasurer Electronic Remittances
Claims Clearing Fund Warrant# 8106725-8107158 $ 2,803,993.17
Direct Deposit Fund Warrant# 107429-107845 $ 893,642.50
Salary Clearing Fund Warrant# 7008208-7008235 $ 1,193,420.24
8.2 Approval to renew the contract with Lexis Nexis for online legal research for the estimated amount of
$3,893 through December 31,2027.
8.3 Approval of the Resolution applying an across-the-board 2.0%general wage increase for Non-
Represented employees effective January 1,2025. (Exhibit A,Resolution No.2024-047)
8.4 Approval of the Resolution creating an Information Technology(IT)Manager and Parks &Trails
Manager positions and converting the Department of Emergency Management(DEM)and Parks&
Trails Manager to a DEM manager position. (Exhibit A,Resolution No.2024-047)
8.5 Approval to enter into a lease agreement program with Cintas AED Services to replace current and
add new AEDs for a total of 36 AEDs to be made available in all County buildings.
8.6 Approval of the Letter of Support to Washington State Department of Transportation(WSDOT)
supporting State Route 106(SR 106)pedestrian crosswalk safety improvements in Union.
8.7 Approval of the Interlocal Agreement for Public Works Reimbursable Work, Supplies, and Services
with Fire District No. 12.
8.8 Approval to set two Public Hearings on Tuesday, September 24,2024 at 9:15 a.m.to review the 2025
Annual Construction Program and 6-Year Transportation Improvement Program(TIP)for 2025-2030.
8.9 Approval of the letter of concurrence with Thurston County's appointment of Ashley Lea Brooks to
the Timberland Regional Library(TRL)Board of Trustees to fill an unexpired at-large position
expiring December 31,2026.
8.10 Approval of the Resolution deleting budgetary accounting Fund No. 192 Skokomish Flood Zone in
the 2025 Budget. (Exhibit B,Resolution No.2024-048)
8.11 Approval of the Resolution adopting the 2024-2025 Comprehensive Economic Development Strategy
(CEDS)project list as recommended by the Economic Development Council(EDC). (Exhibit C,
Resolution No.2024-049).
Cmmr.Trask/Neatherlin moved and seconded to approve action items 8.1 through 8.11. Motion
carried unanimously. N-aye; T-aye.
9. Other Business(Department Heads and Elected Officials)
Dave Windom,Public Health,thanked Mason County Facilities and IT staff for their
assistance in preparing the new Public Health building at 2300 Katie Court Suite A in
Shelton. Dave also thanked Mason General Hospital for their assistance in making this move
possible. An open house will be scheduled for later in September.
10. 9:25 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.
21August 27 , 2024 Commission Minutes
10.1 Public Hearing to consider approving the Francise Agreement between Mason County and
Pleasant Cove Water Association to construct, operate and maintain their water system
along North Shore Road and Elfendahl Pass Road. Staff: Richard Dickenson(Exhibit A
Franchise Agreement,Exhibit B Site Map,Notice)
Richard Dickenson shared that an application has been received for consideration from
Pleasant Cover Water Association to construct,operate and maintain their water system
along North Shore and Elfendahl Pass Roads.
NO PUBLIC.TESTIMONY.
Cmmr.Trask/Neatherlin moved and seconded to approve the Francise Agreement
between Mason County and Pleasant Cove Water Association to construct,operate
and maintain their water system along North Shore Road and Elfendahl Pass Road
as presented. Motion carried unanimously. N-aye; T-aye.
11. Board's Calendar and Reports—The Commissioners reported on meetings attended the
past week and announced their upcoming weekly meetings.
12. Adjournment—The meeting adjourned at 9:32 a.m.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
1�f 2AJ
McKenzie Smith, Clerk of the Board an Neatb rlin, air
prepared by Cami Olson
ee— L
Kevin Shutty, i air
Sharon Trask, Commissioner
3 August 27 , 2024 Commission Minutes
Resolution No.
AMENDING RESOLUTION NO.2024-007
WHEREAS,RCW 36.16.070 states... The Board shall fix the compensation of all employees;
WHEREAS,there is a need to:
1: Apply a 2% across the board wage increase to the non-represented salary scale effective
January 1,2025;
2. Add the approved.Information Technology(IT)Manager position to Range 38;
3. Add the approved Parks&Trails Manager position to Range 38;
4. Convert the current DENT and Parks&Trails Manager.position'to,DENT Manager remaining
at Range 38.
NOW,THEREFORE,BE IT RESOLVED,that-tile Board of County Comrnissionei-s of Mason
County hereby revise the Non-Represented Salary Scale Range Alignment approving the attached
2024 Non-Represented Salary Schedule to be effective upon signing and the 2025 Non-
Represented Salary schedule to be effective January 1,2025. -
DATED this ,2 7 day of A-VAI)6f._,2024.
BOARD•OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
\ ram
McKenzie Smi 1,CIA of the Board Rari y Neatherlin,Chair
APPROVED AS TO FORM: -`S� ;7
haron Trask,Commissioner
Tim White ie eputy Prosecuting
Attorney Kevin Shutt
;Commissioner
Non-Represented Salary Range Alignment 2025 (final 2024 + 2% ATB)
RANGE CLASSIFICATION TITLE JOB CLASS STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10
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52 County Administrator, 3601 Annual $154,685.45 $ 158,552,55 $ 162,516.11 $ 166,579.30 $ 170,743:64 S, 175012.17 S 179,387.24 $ 183,872.22 $ 188,469.07 $ 193,180.74
Monthly $ 12,890.45 $ 13,212.71 $ 13,543.01 $ 13,881.61. $ 14,228.65 $ 14:584.35 S 14,948.94 $ 15,322.68 $ 15,705.76 $ 15;098.39
Semi-Monthly S 6,445.23 S 6,606.36 $ 6,771.50 S 6,940.80 $ 7114.33 S 7,292.17 $ 7,474A7 $ 7,661.34 $ 7 852.88 S 8,04920
51 Community Development Director 2070 Annual S 127,349.12 $ 130,615.24 $ 133.964.11 $ 137,398.41 S 140,922.30 S 144,534.82 S 148,147.82 S 151,851.89 S 155,648.25 S 159,539.34
Human Resources Director 2900 Monthly $ 10,612.43 $ 10,884.60 $ 11,163.68 $ 11,449.87 S 11.743.53 S 12,044.57 $ 12,345.65 $ 12,654.32 S 12,970.69 $ 13,294.95
Public Health.&Human Services Director 2170 Semi-Monthly $ 5,306.21 $ 5,442.30 $ 5,581.84 $ 5,724.93 S 5,871.76 $ 6,022.28 S 6,172.83 S 6,327.16 $ 6.485.34 $ 6.647.47
Public Works&Utilities Director 4005
Undersheriff 3000
5D Chief Public Defender 1160 Annual $117,353.81 $ 120,287.66 $ 123,294.85 $ 126,377.22 $ 129,536.65 $ 132,775.06 $ 136,094.44 $ 139.496.80 $ 142,984.22 $ 146,558.83
Monthly $ 9,779.48 $ 10,023.97 $ 10,274.57 S 10.531.43 $ 10,794.72 S 11,054.59 $ 11,341.20 $ 11.624.73 $ 11,915.35 $ 12,213.24
Seml-Moniht S 4,889.74 $ 5,011.99 $ 5137.29 $ 5,265.72 $ 5397.36 S 5,53229 S 5,670.60 $ 5,812.37 $ 5,957.68 $ 6106.62
49 Annual $114,491.52 $ 117,353.81 $ 120,287.65 $ 123.294.85 $126,377.22 S 129,536.65 S 132.775.06 $ 136,094.44 S 139,495.80 $ 142,984.22
Monthly S 9,540.95 S 9,779.48 S 10,023.97 S 10,274.57 $ 10,531.43 $ 10,794.72 $ 11,064.59 $ 11,341.20 $ 11,624.73 S 11,915.35
Semi-Monthly $ 4.770.48 $ 4,889.74 $ 6,011.99 S 5,137.29 S 5.265.72 S 5,397.36 S 5,532.29 S 5,670.60 S 5,812.37 $ 5.957.68
48 Annual $111,699.05 $ 114,491.52 $ 117,353.81 S 120,287.65 $ 123,294.85 $ 126,377.22 S 129,536.65 $ 132,776.06 S 136,094.44 $ 139,496.80
Monthly $ 9,308.25 $ 9,540.96 $ 9,779.48 $ 10,023.97 $ 10,274.57 $ 10,531.43 $ 10,794.72 $ 11,064.59 $ 11,341.20 S 11,624.73
Semi-Monthly $ 4,654.13 S 4.770.48 $ 4889.74 1$ 5,011.99 $ 5137.29 S 5,265.72 $ 5,397.361 S 5,532.29 S 5,670.60 $ 5,812.37
47 County Engineer 4008 Annual S 108,974.68 $ 111,698.81 S 114,4D6.06 $ 117,266.30 S 120,222.50 S 123,146.64 $ 126,231.85 S 129,364.56 S 132,598.61 $ 135,913.45
Monthly S 9,081.22 S 9,308.23 S 9,533.84 S 9,772.19 S 10,018.54 S 10,26222 $ 10,519.32 S 10,780.38 S 11,049.88 S 11,326.12
Semi-Monthly S 4,540.61 $ 4.654.12 $ 4,766.92 $ 4.886.10 S 5,009.27 $ 5,131.11 S 5,259.66 $ 5.390.19 $ 5,524.94 $ 5,663.06
46 Annual $106,316.64 $ 108,974.68 $ 111,615.58 $ 114,406.05 $ 117,D40.59 S 120,142.94 S 123,152.76 $ 126,209.09 $ 129,364.56 $ 132,598.61
Monthly $ 8,859.72 $ 9,081.22 $. 9,301.30 $ 9,533.84 $ 9.753.38 $ 10,011.91 $ 10,262.73 $ 10,517.42 $ 10,780.38 $ 11,049.88
Semi-Monthly $ 4,429.85 $ 4,540.61 S 4,650.65 S 4,766.92 $ 4,876.69 S 5,005.96 S 5,131.37 $ 5,258.71 'S 5,390.19 S 5.524.94
45 Chief Criminal Deputy 3002 Annual S 103,723.47 $ 106.316.64 $ 108,893.40 S 111,615.58 $ 114,353.18 $ 117,212.69 S 120,149.31 $ 123,130.73 S 126,209.09 $ 129,364,56
Monthly $ 8,643.62 $ 8,859.72 $ 9,074.45 $ 9,301.30 $ 9,529.43 $ 9;767.72 $ 10.012.44 $ 10,260.89 $ 10,517.42 $ 10.780.38
Semi-Monthiv I$ 4.321.81 S 4.429.86 S 4,537.23 1 S 4,650.65 $ 4,764.72 S 4,883.86 S 5.006.22 1$ 5130.45 S 5,258.71 S 5.390.19
44 Deputy Director Public WorkslUtilities&Wast 4010 Annual •$101.230.43. S 103.761.17 S 106,307.83 $ 108,965.62 $ 111.630.27 $ 114,413.64 $ 117,273.64 $ 120,210.26 $ 123,215.43 $ 126,295.75
Central Services Manager 1153 Monthly $ 8,435.87 $ 8,646.76 $ 8,858.99 S 9,080.47 $ 9,302.52 S 9,534.47 S 9,772,80 $ 10,017.52 $ 10;267.95 $ 10,524.65
Semi-Monthly S 4,217.93 $ 4323.38 $ 4.429.49 $ 4'540.23 S 4,651.26 $ 4,767.24 S 4,886.40 S 5.008.76 $ 5133.98 $ 6,262.32
43 Chief Jail 3003 Annual S 98,752.81 $ 101,221.62 $ 103,693.36 $ 105,285.55 $ 108,877.25 S 111,615.34 $ 114,383.29 $ 117,258.47 S 120.189.95 S 123.194.87
Chief Superior Court Administrator 4650 Monthly $ 8,229.40 $ 8,435.13 $ 8,641.11 $ 8,867.13 S 9,073.10 $ 9,301.28 S 9,531.94 $ 9.771.54 $ 10,015.83 $ 10,266.24
Budget&Finance Manager 1155 Semi-Monthly $ 4,114.70 S 4.217.57 $ 4,320.56 $ 4,428.56 $ 4,536.55 S 4,650.64 S 4,765.97 S 4,885.77 S 5.007.91 $ 5,133.12
Chief Finance Officer 2000
Chief Civil Deputy 3001
42 Annual $ 96,443.12 S 98;854.16 $ 101,261.52 S 103,793.00 $ 1.D6,307,83 $ 108,984.47 .$ 111,706.65 S 114,490.02 S 117,352.47 S 120,286.40
Monthly $ 8,036.93 $ 8,237.85 $ 8.438.46 $ 8,649.42 $ 8,858.99 S 9,D82.04 $ 9,308.89 S 9,540.84 S 9,779.37 $ 10,023.87
Semi-Monthiv I$ 4 01 SAS S 4,118.92 $ 4.219.23 $ 4,324.71 S 4,429.49 S 4,541.02 $ 4,654.44 S 4,770.42 $ -4 889.69 1$ 'S 011.93
41 Chief District Court Administrator 11BO Annual $ 94.057.55 S 96,408.85 $ 98.752.81 $ 101,221.62 $ 103.707.81 $ 106,292.89 $ 108,954.12 $ 111,676.29 $ 114,468.24 $ 117329.95
Jail Lieutenant 3005 Monthly $ 7,838.13 $ 8,034.07 S 8,229.40 $ 8.435.13 $ 8.642.32 $ 8,857.74 S 9,079.51 $ 9,306.36 $ 9,539.02 S 9:777.50
Patrol Lieutenant 3006 Semi-Monthly S 3,919.06 S 4,017.04 S. 4,114.70 S 4,217.57 S 4,321.16 S 4.428.87 S 4.539.75 S 4.653.18 S 4 769.51 S 4,888.75
40 Engineering and Construction Manager 4030 Annual $ 91,839.90 S 94,135.88 S 96,443.12 $ 98,854.16 $ 101,245.85 S 103,785.16 $ 106,384.94 $ 109,045.67 $ 111,772.01 S 114.566.16
Monthly $ 7,653.33 $ 7,844.66 $'. 8,036.93 $ 8,237.85 $ 8,437.15 $ 8,648.76 $ 8,865.41 $ 9,087.14 $ 9,314.33 $ 9,547.18
Semi-Monthly S 3,626.66 $ 3.922.33 $ 4,018.46 $ 4.118.92 S 4,218.58 S 4.324.38 S 4.432.71 $ 4.543.57 S 4,657.17 $ 4,773.59
39 Annual $ 89,591.90 S 91,831.58 S 94,088.64 $ 96,441.16 $ 98,783.65 S 101,245.85 S 103,785.18 $ 108,384.94 $ 109,044.45 $ 111.770.78
Monthly $ 7.465.99 $ 7,652.63 $ 7,840.72 $ 8,036.76 $ 8,231.97 $ 8,437.15 $ 8,648.76 $ 8,865.41 $ 9,087.04 $ 9,314.23
Semi-Monthlv I S 3,733.00 S 3.826.32 $ 3,920.36 S 4.018.38 S 4115.99 $ 4.218.58 S 4.324.38 S 4432.71 $ 4,543.52 S 4.657.12
38 County Surveyor 405E Annual • $ 87,451.13 $ 89,637.19 $ 91,824.72 S 94,120AS $ 96,412.77 $ 98,844.61 $ 101,275.96 $ 103.830.45 $ 106,426.07 S 109,086.80
DEM Manager 2059 Monthly $ 7,287.59 $ 7.469.77 $: 7,662.06 $ 7,843.37 S 8,034.40 $ 8,237.05 S 8,439.66 S 8,652.54 $ 8,868.84 $ 9.090.57
Facilities Manager 2058 Semi-Monthly S 3,643.80 S 3,734.88 $ 31,826.03 $ 3,921.69 $ 4,017.20 S 4,118.53 $ 4,219.83 S 4,326.27 S 4,434.42 $ 4,54528
Information Technology Manager TBD
Parks and Trails Manager TBD
Water&Wastewater Manager 4015
Building Official 3203
Road O erations&Maintenance Manager 4231
37 Community Health Manager 2171 Annual $ 85,309.62 $ 87.442.56 $ 89,576.48 $ 91,815.67 S 94,072.97 $ 96,412.03 S 98,829.43 $ 101.291.39 S 103,823.60 S 106,419.21
Environmental Health Manager 2169 Monthly $ 7,109.13 S 7,286.88 S 7,464.71 $ 7,661.31 $ 7,839.41 S 8,034.34 $ 8,235.79 $ 8,440.95 $ 8,651.97 S 8,868.27
Public Works Finance Manager 2011 Semi-Monthly S 3,554.57 S 3 643.44 $ 3.732.35 $ 3 825.65 S 3919.71 S 4.017.17 $ 4,117.89 S 4,220.47 S 4,325.9B $ 4,434.13
36 Engineer111 4033 Annual $'83,275.33 $ 85,357.35 $ 87,451.13. $ 89,637.19 $ '91,824.72 $ 94,133.92 S. 96,490.12 $ 98,905.66 $ 101,378.29 $ 103,912.70
Monthly $ 6,939.61 $ 7,113.11 $ 7.287.59 $ 7,469.77 $ 7,652.06 S 7,844.49 $ 8,040.84 $ 8,242.13 $ 8,448.19 $ 8,659.39
,Semi-Monthly $ 3,459.81 S _ 3,556.56 $ 3,643.80 $. ..3,734.88 $ 3,826.03 $ 3.922.26 S 4.020.42 $ 4121.07 $ 4,224.10 $ 4.329.70
35 Juvenile Court Services Deputy Administrator 1052 Annual $ 81.272.13 $ 83,303.73 S 85,339.97 $ 87.473.40 $ 89,607.08 $ 91,839.90 $ 94,148.86 S 96,505.06 S 98,917.80 $ 101,390.53
Monthly $ 6,772.68 $ 6,941.98 $ 7,111.66 $ 7.289.45 $ 7.467.25 $ 7,653.33 S 7.845.74 $ 8.042.09 S 8,243.15 $ 8,449.21
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RANGE CLASSIFICATION TITLE JOB CLASS STEP 1 STEP 2 STEP 3 STEP 4 STEP 5' STEP 6 STEP 7 STEP 8 STEP 9 STEP 10
16- Administrative'Asslstant II-Human Resources Annual $ 51,142.64 $ 52,421.47, $ _53.71230' $ :55,055.03 $ 56,3BB.70, $ 57.811.48 S 59,249.19 -$ 60,716.2B ,$ 62,234.28 S 63,789.98
Monthly„; $ 4,261.89 ;$ 4,36B.46 $, '4,476.03 ,$ 4'587.92 $.'.4,699.06, $'- .4,817:62' 4,937.43 $ 5,D59.69 $ 5.186.19 S 5,315.83
Semi-Monthly- $ .2,130.94 5 2184.23 $• 2238.01 $ -.2,293.96 S.. 2349.53 S• 2408.81 $ 2468.72 S. 2.529:84 S 2593JD $ 2.657.92
15 Annual $ 49,903.70 $ 51,151.45 $ 52,41217 $ 53,722.34 $ 55,011.70 S 56,373.28 $ 57,764.97 S 59,218.34 $ 60,698.89 S 62,216.16
Monthly S .4,158.64 $ 4,252.62 $ 4.367.68 $ 4,476.86 S 4,584,31 $ 4,697.77 S 4813.75 S 4.934.86 $ 5,058.24 $ 5.184.68
Semi-Monthiv IS 2.079.32 $ 2131.31 S 2,183.84 $ 2,238.43 $ 2292.15 S 2,348.89 $ 2:406.87 $ 2457.43 $ 2.529.12 $ 2.592.34
14 Annual' S 4B,696.35 $ 49.913.74"_$ 51,127.70 $ 52,406.05, $ 53,681.95,$ 55,027.12 ,$ 56,403.8B .$ 57,826.66 -$_59,272.44 $, .60,753.97
Monthly. . $' 4,058.03 S. 4,159.48 $. 4,260.64 $
' ' 24,3 '$ .4,81
163. .2, 5 , 6 , 8.89 $ 4,939.37 $ 5;062.83
3 :
Semi-Monthly, $ 2 076.74 $ 2130.32 75 $- 2`292.80 $ 2 350.16 S 2.409.44 $ 2,469.69 $ 2,531.42
13 Administrative Assistant I-Commissioners 3604 Annual $ 47.518.13. S 48,706.14 $ 49,888.77 S 51,136.03 $ 52,396.99 $ '53,697.12 S 55,042.55 $ 56,419.30 S 57,829.84 S 59,275.63
Monthly .$ 3,959.84 $ 4,058.85 $ 4,157.40 S 4,261.34 $ 4,36SA2 $ 4,474.76 $ 4,586.88 $ 4,701.61 S 4,819.15 $ 4,939.64
Semi-Monthly S 1,979.92 S 2.029.42 S 2 078.70 S 2130.67 S 2183421 S 2,237.38 $ 2,293.44 $ 2,350.80 $ 2,409.58 S 2.469.82
-12 .., .. Annual. .$ 46,371.24 $� 47,530.61 $, 48,696.35, $. 49.913.74,.$'51-,127:70 $ 52,412-17,-$ .53.727.72 $;_55;057.72 $--56,434- $ -57,845.02
Monthly
�.68
Semi-Monthl'. $ 1,932.14'�$. 1.980:44. $: 2.029.01 $ 2 079.74 $ 2 130,32 $` 2;1BB3.84 ,S 4 23B.66 $ 2.294 07 S. 2,351.43 $.. ;2:410.21
;351.43 $ 2;410.21
11 Annual $ 45,255.20 $ 46,386.42 $. 47,618.13 $ 48,706.14 S 49,888.77 $ 51,142.64 S 52,427.59 $ 53,727.72 S 55.070.94 $ 56.447.70
Monthly S 3,771.27 S 3,865.53 $ 3,959.64 $ 4,058.85 S 4.157.40 $ 4,261.89 $ 4,36B.97 S 4,477.31 $ 4,589.25 $ 4,703.97
Semi-Monthly $. 1,885.63 S 1.932.77 $ 1,979.92 S 2,029.42 $ 2.078.70 S 2.130.94 $ 2.184.48 S 2,238.66. S 2.294.62 $. 2.351.99
10 - Customer Service Specialist 2041, Annual $ •44,183.95 S. 45,288.73 $ 46;371.24- `$', 47,530:61 $- 48,696.35. S A9;903.70 $ 61.158.30 $' 52,443.01 $-53,754.16 -S. "55.097.87
.. ..
Monthly $ 082.00' $ 3,77406 $, .3,864.27 $ 3',960.88 S' 4,058.03 $ 4,15B.64 :$ d26319 S 41370.25 $ A,479.51 $. :4;591.49
'Semi-Monthl -S. 1,841.001S 1.887.03, $,_. _1,93114 $- 1.980.44 $. :2.029.01: S' 2,079.32 $' :2.131.60' $ 2,185.13 $ '2,23916 $ 2.295.74
9 Annual $ 43,098.51 $ 44.175.63 $- 45,255.20 $ 46,386.42 $ 47,518.13 $ 48,696.35 S '49,919.13 S 51,158.30 $ 52,437.14 S 53,748.04
Monthly $ 3,591,54. S 3,681.30 �$' 3,771.27 S 3,855.53 $ 3,959.84 $ 4,058.03 $ 4,159.93 S 4,263.19 S 4,369.76 $ 4,479.00
Semi-Monthly S 1795.77 $ 1,840.65 S 1885.63 $ 1.932.77 S 1979.92 $ 2.D29.01 S 2,079.96 S 2.131.60 S 2184.8B S 2,239.50
8 - Annual: $ 42,073:53 S 43,125.19 $ 44,153:35 $ 45,257.16 $ 46,371.24 $ .47,533.31 S 48,71128 S 49,935.04 $ 51,183.52 $ 52,462.84
Monthly $ 3,506.13 $ 3,593.77 $ 3,679AS '$ .3.771.43 $ 3,864.27 $ 3,981.1.1 $ 4,659.27: $' 4,161.25 :$ 4,265.29 S 4,371.90
Semi-Month S 1 753:06 $ 1,796.88 S 1 839.72 S 1,885.71 $ 1 932.14 $ 1 980.55' $.. 2029.64 $' 2,080.63 S,. 2132.65 S 2,185.95
7 Annual S 41.033.38 S 42.059.09 $ 43,098.51 S 44,175.63 $ 45,265.20 $ 46,371.24 $ 47,533.31 $ 48.742.13 $ 49,960.99 S 51,209.96
Monthly $ 3,419.45 S 3,504.92 $. 3,591.54 $ 3.681.30 $ 3.77127 $ 3,864.27 $ 3.961.11 S 4,061.84 S 4,163.42 $ 4.267.50
Semi-Month[ S 1709.72 $ 1,75246 $ 1795.77 $ 1840.65 S 1885.63 $ 1932.14 $ 1980.55 $ 2,D30.92 $ 2081.71 IS 2,133.75
6• Annual $ 40,070.58 $',41;072.05 $ ,42;088.95. $ 43,141.59. S 44,183.95- $ 45,285.31: 46,417.02 $ 47;579.57 $ 48,769.05 $ •49,988.40
Monthly, $ 3,339.21 $ 3,422:67 $ 3,507:41 $ 3,595.13, $ -3,682.06 $- .3;773.78.-$ 3;868.08 $. 3,964.96 4,064.09 $. ..4,165:70
Semi-Monthiv IS 1,659.61 S 1'.711.34' $ 1.753.71 $ 1,797.57. $ 1 841.00, $ 1,886.89 '$ 1 934.04•:$ 1,982.48 S 2 032-04 S 2 082.85
5 Annual S 39.091.38 $ 40,068.62 ,S 41,033.38 $ 42,059.09 $, 43,098.51 $ 44,183.95 S 45,285,31 S 46,417.02 $ 47,577.61 $ 48.766.85
Monthly $ 3,257.61 $ 3.339.05 $ 3,419.45 $ 3,504.92 $ 3,591.54 $ '3.682.00 $ 3,'73,78 $ 3,858.08 $ 3,964.80 $ 4,063.90
Semi-Monthly S 1628.B1 $ 1669.53 $ 1709.72 $ 1.752.45 $ 1.795.77 S 1,B41,00 S 1.885.89 S 1,934.04 $ 1,982.40 S 2.031.95
4 Annual '$ ,38;173.87 $" 39,128,10 $ 40;07O.58 $ -41;D72.05 $ 42,088.95 $. ,-43,145;27. $ 44,23022 ,$ 45;316.40 $ 45,449.33' $ 47610.42
Monthly • $ 3;181A6 -$ 3,260.67 $ 3,339,21 $ 3;422.67. $ 3,507.41 $ 3;595.44� S. 3;685.85 $ 3,776:37 $,, 3,870.76 $' 3:967.53
Semi-Monthly $_ 1,590.58 S 1,630.34 $: 1,669.61 S 1 711:34' $•' 1753.71 $' 1,797,72.'$ 1,842.93 .S' 1.888.18 S ' 1,935.39. S 4.983.77
3 Annual $ 37,240.69 S 38,171.42, $ 39,106.56 $ 40,084.29 $ 41,048.80 $ 42,088.95 S• 43,145.27 S 44,23022 $ 45.335.74 S 46,469.40
Monthly S 3,1D3.39 :$ 3,180.95 S 3,258.88 $: 3,340.36 $ 3,420.73 $ 3,507.41 S 3,595.44 $ 3,685.85 S 3,777.98 $ 3,872.45
Sam[-Monthl S 1551.70 $ 1,59DAB S 1629.44 $ 1670.18 $ 1710.37 S 1753.71 $ 1,797.72 $ 1,842.93 S 1,888.99 S 1936.23'
2 ,. Annual .$`36,338.60 $:.'37;247.05 $ .38,158.20 $ 391112.43 $' 40,07.0.58 $ 411063.73 S. 42;104.13 $ 43,145.27 $ 44;223.85.�$ 45,329.62
. .. ..
Monthly, $ 3:026.22 $� ,3;103.92 $ 3,179.85 '$' 3;259.37' S 3,339.21; $ 3,421.98 $ 3,508.68 .,$' 3;595.44 $ 3,685.32 $. 3,777.47
Semi-Monthl $ 1514.11 $ 1.651.96 S 1569.93 S' 1 629.68 :$ _1669.61 .$• 1.716.99 S• 1754.34. $.. 1797.72 $• •1.642.6S S - 1888.73
1 Central Shop Assistant 4099 Annual S 35,481.80 S 36,368.71 8 37,240.69 $ 38,171.42 $ 39,091.38 I.S 40,070.58. S 41.063.731$ 42,104.13 $ 43,157.02 $ 44,235.85
Monthly S 2,956.82 :$ 3,030.73 S 3,103.39 S- 3,180.95 •S 3,257.61 IS 3,339.21 $ 3421.981$ 3,506.68 $ 3,596.42 $ 3,686.32
Semi-Monthly $ 1478,41 $ 1515.36 $ 1551.70 S 1590.46 S 1628.81 IS 1.669.61 S 1:710.99 $ 1754.34 $ 1,798.21 $ 1,843.16
�jchi I�i�- C3
I
nn n
RESOLUTION NO.d��0�� 014 g
AMENDING RESOLUTION NO.15-81 DELETING BUDGETARY ACCOUNTING FUND#192,SKOKOMISH
FLOOD ZONE;REFERENCE MASON COUNTY CODE CHAPTER 3,REVENUE AND FINANCE
l .
WHEREAS,.RCW 36.32.120,states"..the board of county commissioners...have the care of the
county property and the management of the county funds and business..",and
WHEREAS,Resolution No.01-14-abolished the Skokomish Flood Zone District pursuant to RCW
86.15.100;and
WHEREAS,the following fund is no-longer being used and it is recommended it.be deleted
beginning with the 2025 Mason County budget:
Fund#192,Skokomish Flood Zone
WHEREAS,any revenue and expenditures normally budgeted in Fund#192,Skokomish Flood
Zone,will be budgeted in Fund#105;County Road,beginning in 2025;and
WHEREAS;the County Treasurer is authorized-to transfer any residual cash in Fund#192,,
Skokomish Flood Zone,to Fund#105,County Road Fund,.on December 31,2024;
NOW,THEREFORE,BE IT RESOLVED,to delete the following county fund beginning with the
2025 Mason County-budget:Fund#192,Skokomish Flood Zone'
Dated this A 7 day of AVAt6t 2024.
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON C UNTY,WASHINGTON
McKenzie Smit ,Cler f the Board
Randy Neathe ' Chair
APPROVED AS 0 FORM: NZW*,�/� �
Kevin Shutty,Commissioner
eaeF�eht�f
Sharon Trask,Commissioner
Resolution No. g11)Aa'0yC)
A RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC
DEVELOPMENT STRATEGY PROJECT LIST FOR 2024-2025
WHEREAS, in agreement between Mason County and the Economic Development Council
(EDC),one of the tasks is to compile the Comprehensive Economic Development Strategy(CEDS)list for
Mason County;Washington;and,
WHEREAS,the EDC has solicited suggested projects-from local Mason County jurisdictions and
community groups for possible infrastructure improvements to enhance economic sustainability throughout
Mason County;and,
WHEREAS, State Legislature has authorized Mason County to retain .09 percent of retail sales
taxes.annually for economic development projects;and,
WHEREAS,eligibility for finding must be demonstrated by a list of projects; and,
WHEREAS,the EDC has recommended a list of projects which updates the current infrastructure
needs which the Commissioners have reviewed;and,
WHEREAS,the Commissioners have identified the following list and priorities as listed in Exhibit
A;and,
NOW,THEREFORE, BE IT RESOLVED,that the Board of County Commissioners of Mason
County hereby adopts the attached list of priorities for inclusion in the 2024-2025 CEDS publication.
DATED this 27°i day of August,2024.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
McKenzie Smiti,CleWof the Board Rand Neat ,Chair
APPROVED AS TO FORM: ( f
Kevin Shutty,Vice-Chair
Tim hit f Deputy Prosecuting
Attorney Sharon Trask,Commissioner
2024-2025 COMMUNITY AND ECONOMIC DEVELOPMENT STRATEGIES PROJECT LIST
Lead Organization Partnerships ProjectTille ProjectType Total Cost %ofsecured sec red Funding Funding'Front State, Phase Area of County Year
I funding Funding Request Federal,Other Added
Belfair Water District New Well Belfair UGAand wrssmercial core UWties $ 950,000 42.11%$ 400,000.00 $ SSO,000.00 PUDopefatingand Design 2021
reserve funds
CiryofShelton WSDOT Cross Town Trail Transportation S 3,400,000 26.91%$ 575,000.00 $ 2,825,000.00 City,State Design Construction City of Shelton/Shelton 2024
UGA
Gryashelton Port of5helton,Mason Counry Shelton Springs Road Sewer Trunkline,Tarragon to Blevins Utilities,Public Safety,Land Use, S 3.200,000 28.13%S 500,000.00 $ 2,300,000.00 Federal Ughladve Grant Design City of Shelton/Shelton 2024
Environmental,Econondc Devel. UGA
Cityaf5helton Squash Island Tribe,Port of Shelton,Mason Main VlWfPCAAMP Compliance,Ph-2 Backup Disinfection Utilities,Public Safety,rand Use, S 1000,000 20.00%$ 10%000.00 $ 900,000.D0 City Rates&GFVS Design CityofSheiten/Shelton 2024
County Construction(Design Funded H 2O23) Environmental,Economic Dev& _ UGA
Belfah Water District Mason County,EE Overton New Well-Pressure Zone Utilities S 500,000 20.00%'S 50,000.00 $ 4SC,000.00 BWD reserve funds Design Construction Bdhir UGA 2021
BelfaltWater District NMFA Backup Emergency Generators Utilities $ 2S7,000 23.35%$ 60,000.00 S 197,000.00 PUDeperatire and Construction Bdfair UGA 2021
reserve funds
Mason County PUB No.1 Washington State Department of Health Shadowood Reservlor&Booster Station Utilities $ 2,600,000 50.00%$ %2S0,000.00 $ 1,250,000.00 Deprtmentof HeahA Construction Rural Unincorporated 2024
DWSRF
Mason County PUB No.1 WaterSystems Emergency Backup Generation Project Utilities,Public Safety $ 312501000 3.85%$ 225,000.00 $ 3,L25,000.00 PUB No.1 Operating Construction RuralUNncorporated 2024
Budget
Mason County PUB No.I Washington State DNR IorttadSubstatien Utilities .S 0,0001000 1.88%$ 150,000.D0 $ 7,950,000.00 PUB No.1 operating Design Rural Unincorporated 2024
raerves
Mason County PUB No,1 Skokomhh Valley Rebuild Utilities,Public Safety $ 1,6501000 0.00%S - $ 2,650,000.00 Design Rural Unincorporated 2024
Mason County PUB No.1 Washington State Department of Health Canal View Water Systems Rehabilitation Utilities,Pub0c5afety $ 5S3,380 42.31%S 234,125.00 S 319,255.00 Dept of Health&PUB Design&Construction Rural Unincorporated 2024
reserves
Mason County PUB No.1 Manzanita Water Storage Project Utilities,Public Safety,Enivronmental, S 4,650,000 3.23%$ 1S0,000.D0 S 4500.000.00 PUB No.1 Reserves Design&Construction Rural Unincorporated 2024
Eco W.Development
Mason County PUB No.1 Iron&Manganese Treatment Ptajt t Utilities,Public Safety $ 1,330,000 0.00%$ $ 2,330,000.00 PUB No.1 Budget Design Construction Rural UNnecupoated 2021
Mason County PUB No.I Hood Canal Communications Highway 106 Rebuild Utilities,Public Safety,Environment $ 8,596,137 _0.00%S - S 8,596,137.00 Planning Rural Unincorporated 2024
Mason County PUB No.1 Mason County,Alderbrook Resort, Union Water Resowco Study Utilities,Public Safety,Land Use, $ 1.427,500 1.75%5 25,000.00 $ 1,402,500.00 PUB No.2,AGYC, Planning Rural Unincorporated 2024
Alderbrock Golf&Yacht Club Environmental,Eonomk Deveopment. Alderbrock Resort
Mason County PUB No.1 Grid ResiBenq Project Utilities,Public Safety $ 3,800,000 0.00%$ $ 3,800,000.D0 Planning& (Rural Unincorporated 2014
Construction
Mason County PUB No.1 Substation Security Project Utilities,Public Safety S 3,054.743 0.00%$ - $ 3,054,743.00 Planning&Design Rural Unincorporated 2024
Mason County PUB No.1.&3 Bonneville Power Administration,Mason Electrical System lntertie PUD1-PUD3 Utilities $ 259,470 0.00%S - S 259,470.D0 PUB operating and Construction Mural Unincorporated 2021
County PUD3 reserve funds
Mason County PUD83 WSDOT Hwy 108 Fish Culvert Projects Utilities,Public Safety,Transportation, S 250,000 0.00%S - S 2SO,000.00 Internal Planning Design Rural Unincorporated 2021
Environmental
Mason County PUB 03 Hoods Canal Communications,ifiberOne, Runt Broadband-Fiizerhoods Utilities,Public Safety,Healthcare, S 5.000,000 78.00%S 3,900,000.00 S 1,100,000.00 State Planning Design Rural Unincorporated 2018
NoaNet,businesses,mUltnts,canmunity Economic Development Construction
Mason County PUD03 Bonneville Power Administration,loot Substation:Dayton Shelton Utilities S 10,000,000 60.00%$ 6,000,000.00 S 4,000,000.00 System Capacity Fee Plannldg Design Sh,ton UGA 20211
Developers,Port of 5hehort
Mason County PUB 03 Bonneville Power Administration,Local Substation:Belhir Utilities $10,000,000- 60.00%S61000,000- S4,000,000- System Capacity Fee Planning Design lfair UGA 2020
Developers,Port fShelton 30,000,000 28,000,000 12.000,000
Mason County PUB g3 Bonneville Power Administration,Local Substation:Potlatch Utilities S 3,000,000 60.00%S 1,800,000.00 S 2,200,000.00 System Capacity fee Planning Design Rural Unincorporated 2020
Developers,Port of Shelton
Mason County PW Tribes,City of Bremerton,Part of. UffWr Watergedamaticn Facility Expansion $ 3,600= 0.00%$ - S 2,600,000.00 Design Belfair UGA 204
Bremerton,Belfair Water District,Pan"
Mason County PW Belfair Sewer Expansion Utilities,Economic Development S 14500,000 0.00% S I,SD0,000.00 Design Belfair UGA 2024
Mason County PW WSDOT Waits—Utility Relocation—SR 3 Fish Barrier Removal Utilities,Transportation,ENromenW $ 11000,000 0.00%S $ 1,000,000.00 Design&Construction 8e1fair UGA 2024
Projects
Mason County PW WSDOT,Private Log Yard Road.West Freight Upgrade Transportation,Economic Development S 2,82S,000 0.00%S - $ 1,825,D00.00 Design&Construction 8,1hir UGA 1024
Mason County PW WSDOT,Private Log yard Road East Connector Design/Construction Transportation,Economic Development $ SD0,D00 0.00%$ - S 500,000eal Design&Construction Belfair UGA 2024
Mason County PW Preset Road Extension to SR3 Transportation,Economic Development S 10,800,000 0.00%$ - S 20,800,00D.D0 Design&Construction Rural Unincorporated 2014
Mason County PW WSDOT Belfair Critical Intersection Improvements Transportation S 3015001000 0.00%$ S 30,S00,000.00 Design&Construction.Belfair UGA 2024
Mason County PW WSDOT,Private Romance HW Connector Design/Construction Transportation,Economic Development $ 5,000,000 0.00%$ 5 500,000.00 Design&Construction 8e1falrUGA 2024
Mason County PW DOT,Mason Transit,Utilities Trails Road Alternative-Razor Road Extension Utilities,Transportation,Public Safety, $ 2,500,000 30.00%$ 750,D00.00 $ 2,750,000.00 State Design Construction Rural Unincorporated 2018
Land Use,Economic Development
Mason County PW DOT,Mason Transit,Belfah Community, SR3 Freight Corridor-Roman"HBI Connector Utilities,Transportation,Public Safety, $ 2,320,000 16.67%S 220,0G0.00 S 1,100,000.00 Stote Design Construction Belfah UGA 2018
Utilities,PAC Land Use,Economic Development
Mason County PW Mason County,❑ty4f Bremerton Selrair Sewer,North Extension/Belfah Freight Corridor/PSIC Utilities,Economic Development. $ 14,000,000 84.12%$ 11,77S,000.00 S2,250,000 State Final Design( Belfair UGA 2018
construction Construction
Port ofARyn North Bay Historical Society Oyster House Museum Relocation Historical Landmark Museum S 712,000 101.19%$ 720,460.00 S -(8,460.00) WA Historical Society& Corstructlon Allyn UGA 2024
WA Commerce
Port of Allyn -- Port Security and Safety Utilities,Public Safety S 60,000 0.00%6 - $ 60,000.00 Design&Construction Allyn UGA 2020
City or Shelton Squadn island Tribe North Diversion Sewer Uh Station and Fora Main Utilities,Public Safety,land Use, $ 12,500,000 5.00%S 575,000.00 $ 10,92S,000.00 City Rates&GFCs Planning Gty of Shelton/Shelton UGA 2021
Environmental,Economic Development
❑tyof Shelton Squavin island Tribe,Port of Shelton,Mason Water Reclamation Plant Membrane Filter Capacity Utilities,Public Safety,land Use, S S,Soo,000 5.00%$ 275,000.00 $ 5,225,000.00 'City Rates&General Planning Gry of Shelton/Shelton --2021
County Replacements In Tanks l&2.Design&Construction Environmental;Economic Development Facilities Charges UGA
Gry of Shelton Squaxin Island Tribe,Port of Shelton,Mason Water Reclamation Plant Spayfleld Conversion for Effluent Utilities,PublfcSalety,land Use, $ 2,900,000 10.00%$ 290,000.00 S 2,610,000.00 City rates&GFCs Planning Gry of Shelton/Shelton UGA 2024
County Disposal Environmental,Economic DeveL
GtycfShelton Muon Transit Authority 7th Street fleconstructlon,Cora to Alder Traffic' Tnntportation $ 2,5001000 10.00%$ 250,000.00 S 2,250,000.00 .City Gas Tax,TBD,and'. Planning City of Shelton/Shelton UGA 2021
Signal Improvements at 7th and Railroad State TIB
City of Shelton Port of Shelton,Mason County Part.(Shelton Johns Praide Sewer Uh Station,Fmcemaln,and UUilties,Public Safety,land Use, $ 91SO01000 0.00%$ $ 91S00,0a0.00 Planning City of5helton/Shelton 2024
Gravity Trunklfne Evts-ion Environmental;Economic DeveL IUGA
Cityofshelton UppuAngelside Pressure Zone LO Million Gallon Water Utilities,Public Safety,land Use, $ 6,500,000 7.00%5 455,000.00 $ 6,045,000.00 .City Rates&GFCs Planning CityatShelron/Shelton 2024
Reservoir Design&Construction Economic Gavel. UGA
Cityof5helton Mountainview,Pressure Zone 5G0,000 Galion Elevated Water Utilities,PubUcSofety,land Use, $ '4,800,000 '7.00%$ 336,000.00 $ 4,464,000.00 .City Ratcs&GFCs Planning City of Shelton/Shelton 20Z4
Reservoir Design&Construction Economic Bevel. UGA
City of Shelton Mason Transit Authority MTA But Mail,Franklin Street Reconst ualon,7th to 4th Transportation S 2.700,000 10.00%$ 170,000.00 $ 1,530,000.00 City Gas Tact and TBD Planning City of Sheiton/Shelton 2024
Sth Street Reconstruction,Franklin to Railroad UGA
Gryof5he1ton Shelton Metropolitan Parks District Ice Arena and Multipurpose Event Facility Economic Development $ 61000,000 0.00%$ - $ 6,000,0o0.0D Sate Planning City of5hehon/Shelton 2024
UGA
UryofShelton PUD3,RCO,Private Developer,etc Canyon Creek Pedestrian&Utility Bridge Utilities,PubUcSafay,land Use, $ 51000,000 0.00%$ $ 5,000,000.00 City Rates,GFCs, Planning atyofshehon/Shelton 2024
E-Lmnmental,Economic Development TIF/T6D,etc UGA
City of Shelton Squaxkl Island Tribe,Port of Shelton,Mason Water Reclamation Plant Substandard Effluent Disposal Utilities,Public Safety,land Use, $ 2,000,000 $ MID $ 200,000.00 $ 1,800,000.00 Gry Rates&GFCs Planning Gry of Shelton/Shelton 2024
County Enviroomtental,Economic DeveL UGA
Gry efshelmn Squadn island Tribe,Port of Shelton,Mason Membrane Treatment Plant Phase 2 Capacity Expansion Design Utilities,Public Safety,land Use,EnvirOn $ 9,500,000 $ 0.05 $ 475,000.00 S 9,02S,000.00 Gry Rates&GFCs Planning City of Shelton/Shelton UGA 2021
County
Mason County PUB No.1 Hood Canal Communications Wildfire Mitigation Fuels Reduction Project UtUdes,Public Safety,Environmental S 3,932,770 0.00%S S 3,932,770.00 Plannleg Rural Unincorporated 2024
Mason County PUB No.1 AGYC,Hood Canal Communlations Union&Alderbrook Mainline Replacement Project Utilities,Pubis Safety,Economic $ 7.380.000 O.GD%$ 100,000.00 $ 728,000.00 Planning Rural Unincorporated 2024
Development pUD 1 operating funds
Masan County PUD3 Submarine Distribution Cable Replacement Utilities,land Use $ 2S001000 0.00%$ - $ 2SDO,000.00 Planning Design Rural Unincorporated 2022
Construction.
Mason County PUD3 Energy Northwest.WSDOT,MTA,OCCU Eleatic Vehicle infrastructure Utilities,Tamportatiorb Economic S 200,000 0.00%S s 100,000.00 Planning Design Rural Unincorporated 2020•
Development Construction
Mason County PW Beeville Road Peterson Creek Culvert Replacement Transportation S 1.000,000 0.00%$ - $ 1,000,000.00 Design Construction Countywide 2024
Mason County PW Tribes,City of Bremerton.Port of Reclaimed Water Use,Distribution and Market Analysis $ 150,000 0.00%$ - $ 150,000.00 Planning Countywide 2024
Bremerton,BeUak Water District,Private
Mason County PW WSDOT,BROS,Federal Highways Evers Bridge Rehabilitation Transportation $ 6,000,000 20.00%$ 1,200,000.00 $ 4,800,000.00 Panning Rural Unincorporated 1014
Masan County PW WSDOT,BROS,Federal Highways Vance Greek Div.Bridge Replacement Project Transportation $ 51000,000 20.00%S L000,000.00 $ 4,OD%G00.00 Planning Belfair UGA 2024
Mason County PW WSOOT,BROS,Federal Highways Hiihoki Bridge Replacement Transportation $ 2,000,000 20.00%$ 400,000.G0 $ 2,600,OD0.00 Planning Rural Unincorporated 2024
Mason County PW WSDOT,BROS,Federal Highways Dayton Box Creek Culverts S 4,000,000 20.00%$ 800,000.G0 $ 3,200,000.00 Planning Rural Unincorporated 2024
Mason County PW WSDOT/Gry of Shelton Deegan Road Intersection with Shelton Matlock Read Transportation S 2,000,000 20.00% '$ 2,ODO,000.00 Planning Run]Unincorporated 7024
Mason County PW Mason County Mason Plan Update Utilities,Public Safety,Environmental; S 250.000 0.00%5 - $ 250,000.00 Planning Rua]Unincorporated 2021
Economic Development
Mason County PW Mason County Allyn/Belfair facilitate growth to meet housing needs Utilities,Public Safety,land Use, Planning Rural Unincorporated 2024
Environmental,Economic Development
Masan County PW Mason County Bclfak Redalmed Water Distribution Utilities,Public Safety,land Use, Planning Countywide 2024
Environmental,Economic Development
Mason Transit Authority Construct Maintenance Wash Facility Transportation $ SOO,000 0.00%$ - $' 500.000.00 Design Construction Allyn UGA/Selalr UGA 2019
Muon Tamit Authority WSDOT Mason County Allyn Transit Center Planning project Transportation $ 50,000 0.00%$ - $ S%OW.DO Panning 1141.1f UGA 2018
Mason Transit Authority WSDOT,Mason County(Hoodsport Master Hcodspon Transit Center Planning Transportation $ SQWO 0.00%$ $ 50,000.00 Planning Shelton UGA 2018
Plan Inclusion)
Mason Transit Authority FTA0.WS00T )ohm Prairie Facility Upgrade/Construction Transportation,Utilities $ S,000,000 20.00%S 2,000,000.00 $ 4,00MOD0.00 Planning Design Allyn UGA 2019
Construction
Port ofA]lyn Public Pier Emergency Repair Enviromental,Parks&Trails, $ 499SSO 1GD.00%$ 499,S50.00 $ - Planning&Design Rum]Unincorporated 2025
Transportation
-
Port4fAllyn Booster Pump Station/well Consolidation- Utilities S 200,000 83.40%$ 266,800.00 $ 33,200.00 DOH DWSRF Loan& Planning&Design Shelton UGA 2025
ARPA Funds
PortofSholton Aviation Business Park Economk Development $ 20,000,000 0.00%$ - $ 20,Do0000.00 Planning Allyn UDA 2018
Ponc(Shelmn Tenant Consolidation&Expansion Economic Development $ 3,000,000 0.00%S' - S 3,000,000.00 Planning Allyn UGA 2018
Shelton UGA
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l.WaniauMYPUD Pin VAN Will btsiadirbslalioo- u40tias 3.97%4—TbF00"G.-3-6-,R%R00 9e14.1 2021L
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htaseeDaeMYPDD PIori Maetanita6abst j- Ytutits 7230%4--1s4dOrOi0A0-{ 7YDa1aNA..W..dc- Oawteuctiow 202Dt
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-A"PUM Pin qvhnnn i2+509G 9—iF,0D0.0O 36pp00A0-isuD•xalef bendt- BeNgs6anstwubq 2022
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MaseeDevnlyiWD�ie'} YtONies 0.00%$ 6---600;000.00- PUD ffOoiKhuNbn 202Ot
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MatonCorAptPYB No W6ODF 4000G 6 d--,4, ,7��- Wannine 20M
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CIARIFlCAMON NEEDED:must have total cost
Mason County PW DOT,Pon oEA4n,Mason Transit,AOyn SR3Complete Street Improvements and Intersection Control- Ut111ties,Transportation,sand Use, T60 S - Planning - 2018
Community jAnalysls(ICA) Economic Development