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2024-071 - Ord. Adopting the Mason County Capital Improvement Program 2025-2030
I I j ORDINANCE NUMBER i I ORDINANCE ADOPTING THE MASON COUNTY CAPITAL IMPROVEMENT PROGRAM 2025-2030 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 I 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, during the last 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 June 17, 2024 the Mason County Planning Advisory Commission formed a three person sub-committee,the CIP Sub-Committee,with the purpose of reviewing the 2025-2030 Capital Improvement Program and drafting a letter of recommendation; and WHEREAS, the CIP Sub-Committee held three work sessions to review the Capital Improvement,Program on the following dates: July 8, 2024, August 8, 2024, and August 21, 2024; and WHEREAS, the Mason County Planning Advisory Commission held two public hearings on the 2025-2030 Capital Improvement Program, one on August 19, 2024 with the intention of gathering public input and one on September 16, 2024 to review the CIP Sub-Committee's recommendation on the 2025-2030 Capital. 'Improvement Program and . Metter of recommendation to the Board of County Commissioners; and WHEREAS, on September 16, 2024 during the public hearing the Mason County Planning Advisory Commission considered the updated Program and passed two motions, one to forward the updated Program for approval to the Board of County Commissioners and one to forward the recommendation letter to the Board of County Commissioners; and WHEREAS, the Board of County Commissioners considered the updated Program at a duly advertised public hearing on December 3, 2024; and i i I , 1 I WHEREAS,the Board of County Commissioners took public testimony from interested parties, considered all!the written and oral arguments,testimony and comments presented;,and I ' 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 find 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 appro,'ves and ADOPTS amendment to the Mason County Capital Improvement Program for the 6-year financing period of 2025-2030, which is attached hereto as Appendix A: Capital Imp'ovement Program 2025-2030. DATED this d day of 2024. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: i a rAy Neatherlin, Chair I ' McKenzie Smit , Cle ofthe Board APPROVED AS TO FORM: Sharon Trask, Commissioner I I , TjLn-W-1.-4 ead, Chief DPA Kevin Shutty, Co er I I i i I i ' z 1 APPENDIX A: CAPITAL IMPROVEMENT PROGRAM -20242025-2*02-9203 INTRODUCTION This document is an appendix to the Mason County Comprehensive Plan's Capital Facilities Element;together the Capital Facilities s 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'[..lot least a six year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purpose". The Capital Improvement Program was previously combined with the Capital Facilities Element. Due to the requirement.to update the I CIP annually, concurrent with the County capital budget,the Department extracted the CIP information to include in this appendix for 1 ease of editing and evaluation going forward.This document should be referenced for the most current CIP information. The Capital Facilities Element addresses all other requirements of RCW 36.70A.070 regarding what a "capital facilities plan"shall consist of.Within the Capital Facilities Element there is a more detailed narrative regarding the County's capital facility inventory though this CIP briefly describes that inventory prior to each project expenditure table summary. Criteria for Inclusion in the Capital Improvement Program Projects included in the Mason County Capital Improvement Program are intended to create new facilities or to modify existing facilities to provide for larger capacities accommodating growth projections.The County has currently not set specific criteria for inclusion in this project financing appendix.This is a topic that should be discussed during the Capital Facilities Element periodic update in 2024-2025 and prior to the next annual update of this document. Critical Issues for the Current Update 1 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, 1 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 I 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 Page 1 Summary of Cost and Revenue Estimates for the r Current Capital Improvement Program The total projected 6-year revenue from funding sources utilized for capital projects, REET I, REET Il, and .09 Sales Tax, is Figure 1: CIP Revenue Composition estimated at$'Q,'�� '�"o nao nnn-32;341,000-for this — l ,•. - planning period.The figure"Funding Revenue 20242025- FUndIFI� Revenue 2®25 `i2030 `s 2ON2030" indicates the composition of what can reasonably ti 1 be expected as revenue from established funds.This total does '- t not indicate additional funding that may be acquired through 09 Sa eVix grants, loans, utility rates,etc.The proceeding pages contain 27io project sheets with more detailed information on funding I / `,; ' k o,REET s- sources for each capital facility or service.The second chart REEr.2 indicates what percentage of the total estimated expenditures o 09 Sales Tax for the planning period is dedicated to specific categories of P 9P R facilities or services.The total estimated expenditure for the E planning period is $ 1,515,600. . . 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 ti; - CIP Expend ;�ures 2025 2030 addressed, lessening the number of surprises during the ( :.^ ,. annual budget cycles. I a Water&Wastewater Mason County functions according to an annual budget cycle, ,'�� k a Solid waste thus cost estimates and funding for the first year in the Y a count h v indicated planning period have been reviewed and approved : administration by the commissioners concurrently or prior to this 6-year ■Stormwater °k Capital Improvement Program (financing plan).The five years ,. ®Transportation i beyond the approved budget cycle are reasonably accurate, 14� though the uncertainty of rant and loan funding has the Parks.and�Recreation 9 Y 9 9 potential to require.future budget amendments. - " "-- -- - -"- - "— - - - Chapter 6:Capital Facilities—Appendix A Page 2 4 / Revenue Projections and Available Funding In the fecentpast 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%.b4A Innterest income as part of the overall revenue each year approximately gB2aye;aqg- f 9.3�95%for REET 1 and te-- approximately 11-12%%for REET 2.The.09 Sales Tax Credit has increased in the eeaFpast, annually at 3.5%,with an interest income of.25%.The actual interest income in 29L22 2023 was�37.81% of the revenue and for this planning period is projected to i^cr^-a-r^ ho+,.,eeR 27 29 _ i o°i to make up 9% of the.09 Sales Tax revenue. The REET I funding indicated in Table 1 below is the projected funding available for capital projects minus that portion of REET I that is used for Interfund Payment for Services, State Audit Fees, Capital Projects Salaries&Benefits, Professional Services, Bond debt repayment on the building at 3rd and Pine, and regular transfer out to LTGO 2013.The last bond debt payment on 31 and Pine is set j for the end of 2027 and the LTGO 2013 jail bond last payment will be due at the end of 2033. I 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, i 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 original 20-year agreement.T-,heug444eThe conclusion of these payments provides for greater capital project funding.The.09 Sales Tax Credit funding was extended by SHB 1267 with a new expiration date of December 31, 2054.; +,.,;n h �.,,a +h no c..i i Financial Planning Highlight for 2-Q42025-2029-2030 Capital Improvement Program It will be especially important in 2025, 2026,and 2027 for grants and loans.to be secured for water and wastewater facility projects as REET 2 will be greatly utilized for the payoff of the Belfair Sewer System Debt in those same years.The REET 2 plan will-aeedas 3 currently outlined for 2025-2030 should not require additional funding of$2,347,650 $935 887 $2 230 373 and $4 106,000 for 2025, 2026,2027, and 2029 respeGtively-as previously found in the 2024-2029 CIP.This funding te-supports the planning and construction for Parks, Recreation, Open Space,and Trails and Water and Wastewater Facilities. Chapter 6:Capital Facilities—Appendix A Page 3 The six-yeaFsix-year planning period for;2f);242025-2029 2030 estimates$62,3 ^,�941,515,000 in capital project costs with $390988926,440,000 of funding planned from the American Rescue Plan Act(ARPA), Road Fund, Belfair Waste Water Reserve, secured grants, utility rates,federal funding, adjacent jurisdiction and tribe funding,and unsecured grants/loans (Table 2.1).An additional $23�w32.341,000 of funding from the REET 1, REET 2, and .09 Sales Tax would be applied to the capital project costs -------- -- (Table-1).-This6-year6 r—planning-period,-as-currently laid-out,.results-in-a. +t-surplus of-$ , 17,266,000 in -- ---____ combined funding.This defleit surplus will grew Labe reduced to-$I°,� '�0-5,109.000 if the grants,-apA-loans, adjacent jurisdiction and tribe funding-to be secured for this plan,remain unsecured. 3 Table 1.2024-2025-2Z29-2030 Projected Total Funding for the Planning.Period (in thousands) 2924-2025 6-Year Fund Fees/Services/Salaries Total ` Beginning Projected &Benefits/Debts Funding Revenue Balance REET I 1722 450 ,. '&11,�#33 ( 2�3�2 _ 8-7881 Q 627 REET 2 5,0006,300 1�1&312.997 (7-,4916.385) 9-,62-i12.912 .09 ._ Sales 23802 850168 20180 4 Tax ?. Total 94-211 600 29-13§32 637 ( 1491.890) 2W32:341 __f Table 2.2024-2025-,20,29 2030 Planned Capital Project Costs(in thousands) 20242025 20252026 20262027 2027-2028 20n2029 20292030 Total Water& :-3W 561 51'9 7 %4441 85 2 4 . 74751,000 8 802 4061,346 ***2-0�2h14 890 Wastewater . r fl Solid Waste 1, 00949-5 35847 6-50205 4-0075 30 *4J.M2 666 ' County&Admin. _ . .. .. . i. ,. . 'S, 3 621 a,440413 �35450' 485415 485415, 6 5435 r b4M5 6285 749 Bldgs. Chapter 6:Capital Facilities—Appendix A Page 4 I Stormwater Mgmt * . 6,49A600 7,118 600 ,,,=8 318` &Habitat Imprv. Transportation8270 40�{ 200 299100, 100 100 **9601 170 Facilities , Parks,Rec.,Open 498A2 008 57K460 4-2423. 994 2,533577 8,4471, 117 8r1431, 666 Q-6 M9.222 i Space,&Trails Total Project Costs a 90512 069 :9 61.410 815 6 A 10.353 :T 48;8231 2fi7" 3 9432 364 1 443 747 62-344111 5154 *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) Table 2.1 Other Funding (in thousands) 20242025 2 U2026 20262027 WM028 20282029 20292030 Total Grants/Loans(to be secured) 8720 464d13 , 261.88098655: 65660; 8581 i•`40;928�879 Utility Rates 4-,5561,362 6-501,324 7-2-2379 4-29420 494.202 2-6261 3;M3.948 Other(ARPA,Road Fund, ` grants/loans(secured),Belfair " WW Reserve,federal funding; 4,1585995,205' 4 4583,950 i' 9100° 1'00 100 a5;9�313:613 i funding other jurisdiction& Tribes _ Total :40 4506 240 -8670�942 T^6 02>16 209 7-7;L51 175 w Ay932 2-506942 ;80�0A26:440V j Facility/System Inventory and, Project Summary The following tables are summaries of projects under each system/facility category. Appendix,lrejeetkverl-sheets i- of this 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. Details of financing and project descriptions are found in the project worksheets in another section of this Appendix, Financing the planned utility improvements requires the use of grants, loans, utilityfees,ees, system development charges, developer contributions, and capital reserves.The specific combination of funds and the availability of grants and loans will affect user rates for each system as well as the timing on projects.The ability to initiate specific projects will be assessed annually based on the urgency of need, reserve funds available, and commitments from funding agencies to provide grants and/or loans.The decision about whether or not to proceed with any planned project is the decision of the Mason County Board of Commissioners for consideration in the annual budgeting and Chapter 6:Capital Facilities-Appendix A Page 5 rate setting process.To the extent possible, projects will be'funded through: Rate revenues (capital reserves), grants, low interest loans, developer contributions;and County issued revenue bonds. Each-project cost worksheei identifies the accuracy of the estimated costs shown, based on the following scale: t - "Planning Level"—The least accurate of costs estimates, in the range of+ or—40%. Cost estimates at this level are usually based on a project concept and some assessment of relative scale, or annual program amounts commensurate with a level of activity sufficient to accomplish the intent of the program over time. "Design Report"—Moderate accuracy, in the range of+ or—30%. Based on design report evaluation of options and an assessment of project elements and associated costs. "Engineer's Estimate"—Most accurate estimate in the range of+ or 15%. These estimates are based on a project design or significant completion of design work. s s Inventory and Future Needs Public Water Systems Public water systems owned and operated by the County include Beard's Cove in Belfair,outside of the urban growth area,and Rustlewood Water System serving a small community along,Pickering Passage within Grapeview,Wa.The Beard's Cove water system main line is in need of replacement;design and replacement will be funded by grants administered respectively by the Wa Department of Commerce and Department of Health. Isolation valve replacements at the intersection of Larson and Larson Lake as well as replacing associated AC Piping and valves between Larson and Larson Lake to Jolly Roger Rd. is.planned for the remainder of 2024. Estimated.costs for these replacements is$250k and the funding breakout is$100k from ARPA funds for valve replacement at Larson/Larson, $50k from a Commerce Grant(Suppler Budget Award)for AC pipe replacement, and an addition $100k from a. E Commerce Grant for the AC pipe replacement as well.This replacement endeavor will be supported by a new water system plan and . installation of isolation and blow-off valves.These two projects will help the County fulfill requirements needed for funding the main line replacement in the future.The Rustlewood water system is also in need of an updated plan as well as several system replacements and improvements over the next six years.- : f Chapter 6:Capital Facilities—Appendix A Page 6 E Table 3. Public Water Systems Capital Projects Total (in 202-42025 2D2-52026. 20262027. 24L772028 20282029 202-32030 thousands) Beard's Cove Water System Upgrades 49861395 498100 -51 OQ � . - 288530 63-5105' 560 i (AC pipe design and replacement) Beard's Cove Water System Upgrades 200 200 (Repainting of water reservoirs) . Beard's Cove Water System Upgrades �ades (Update Beard's Cove System Plan) I Rustlewood Water System Upgrades M100 -383100 439 2-5 2b (Isolation valve replacement) Rustlewood Water System Upgrades (VFD upgrade) 225`. 225� -5 i Rustlewood Water System Upgrades — (Discrete sample station installation) 35 35 Total Capital Project Expenditures -,M1, 880. b8=3485 MJ00. :` &%200 " '. 223530 6351U5 26560- 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 i 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 s SCADA GRU Feel..,-,,. eRt .,,,mp Febuiia Belfair Sewer c nextension-a+44 architecture and engineering services at Loa Yard road and Romance Hill WRF reclaim capacity design and two new membranes in existing bays. .Chapter 6:Capital Facilities—Appendix A Page 7 1 Table 4.Wastewater Systems/Facilities Capital Projects Total (in 20242025. 20252026 20262027 20272028 20282029 20292030 thousands) _ Rustlewood Waste Water System Upgrades(Engineering rt &7- 125`' 4-56 _t 250 " 440 ,' 125 - Report/Facilities Plan) Rustlewood Waste Water s System Upgrades(Upgrade 100 5 5 90 Process&Control Components) Rustlewood Waste Water I System Upgrades(Water 1I0'': 11"0 Quality Nutrient Reduction Plan) Rustlewood Waste Water System Upgrades(Sampling& 100 20 80 CAPP) North Bay Treatment Plant ' Upgrades(General Sewer& A5320 320 2 �5 88 9 98' I Facility Plan) North Bay Treatment.Plant Upgrades(Process Monitoring 20 20 Equipment Replacement) North Bay Treatment Plant - Upgrades(Replace Final Effluent 200. 200 Filters North Bay Treatment Plant Upgrades(Design/Construction 2.030 980 525' 525 of WRF Expansion) 3 North Bay Treatment Plant 200 200 Upgrades(Utility Relocate) Belfair Collection&WRF System i 2;48A75 29075 -3-50 I Expansion(Loci Yard Rd Ext.) Belfair Collection&WRF System 100 100 Expansion(Romance Hill Ext.) Chapter 6:Capital Facilities-Appendix A Page 8 € Belfair Collection&WRF System Expansion (Design collection 1600 1600 sys.,WRF,and use/disposal) Belfair Collection&WRF System 400 '200 .200 Expansion(2 new membranes) I Belfair WRF Component i Replacements(Membrane 339 167 172 Replacement)Expansien _ Belfair Sewer Debt& 7-,4987191 �5A1426 4 2581425 4 2593824 6W173 172 171 I Maintenance Total Capital Project. 4612;9 f 2, 014,076 5,004 2;1 21 -3- �SA470,;' 22a697 8786 877 Expenditures _ 0 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 e FFen+l.,�,,.,, ,,.,�,+� fr r 2823:requires updating and is included in this 6 year funding cycle.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 growth projected for the Belfair UGA.The current needs for this budget cycle include a complete master site plan design for the Eells Hill Transfer Station determine future needs for Belfair Transfer Station replacement of the booths,tipping floor at all stations within the Eells Hill Transfer Station and equipment.This cycle includes funding for the Eells Hill landfill post-closure activities. _ s I Table S.Solid Waste Management Capital Projects Total (in20242025 2412752026 20262027 24n2028 20282029 202+92030 + thousands) Belfair Transfer Station Site Imp. 150`. 75` i Chapter 6:Capital Facilities—Appendix A Page 9 1 I Capital Projects Total (in 20242025 20292026 20262027 20272028. 20282029 20292030 thousands) Comprehensive Solid Waste Mgmt. t Plan 440_90 -7-530 25 -30 30 Eells Hill Post-Closure Activities 38215. _NZ 5: -- - -- ------------- ------ - -------------- -- - ----- ---- ----- -- Eells Hill Transfer Station Imp. 400200 200- 409 470 458 Replace Drop Box Covers '450470 " Replace Eells Hill Equipment 400681 424 488257 299 409 I Transfer Station Booth Upgrades 360, � 9140 150 Lo�l � Total Capital Project Expenditures 475902,166 46-51009 37-5-847• 650205 .4-W75 30 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. Building 8 will gain more office space on the first floor with the movement of the Community Health and Human Services division of Public Health to 2300 Kati Ct.,Suite A Shelton,Wa. Continued population growth in the County Will spur on the need for additional staffing and thus greater space needs. 44#eThe I movement of the North Precinct of the Mason County Sheriff's Office into the old North Mason Regional Fire District building has also opened,there have also beeR,discussions regarding other County departments establishin satellite offices in this area. i Table 6.County.and Administrative Buildings — i i Total (in Capital-Projects 20242025 202-52026 20262027 20272028 20282029 20292030 thousands) Building#1 458185 50 15. 4�Z0825 25 �550 s Building#2 80, -530 W5 ' -530 W5 5 5 Building#3 24 187 444107 10 401 75 _520 520' Chapter 6:Capital Facilities—Appendix A Page 10 Total (in CapitaV Projects thousands) __ 20242025 202-52026 20262027 2 W2028 20282029 20292030 Building#4 4-3&95 10 -5-525 --2-510 10 2515 4-925 f Building#5 75 10 1`0 4-020 20. 205 10 Building#6 9975 �25. 10 4-510 4-510 10 10 Building#7 :85 4&10',, 4020 a01�5. � �� `4-5�10 �20 281_0'1. I Building#8 4-99200 4-560 -5-520' 2930 4030 30 30 Building#9 85 _10� :81�� . �' Building#10 24-302100 2000 -5920 20 20 20 20 s Building#11 489L70 3010 _ 50 50,, - -20- 20 n 2 Building#12 6-5107 4--557 10 10 10 10 10 Building#13 10° 10 1_0 �__ 1_0 10 1�Q: Mason County Jail Improvement 2-7-5295 4065 6540 40 4050 6950 6950 Courthouse Improvements 4-5481500 ' 1000 1000 209100` 100 -r '100 1'00 Juvenile Detention Improvements 4-60 4710, 2510 2-510 1510 3910 3910 Sheriff's Office Improvements- 5921Q 49110` 20 _920 -` &920 �20 7520� i Memorial Hall - 6260 27 §3 610 5 -510 5 North Mason County Facilities 449120, 6920- 4�20 4920.. '4020 " ,4920' 6820 Total Capital Project Expenditures 6,021 6995,749 2-,M3. 221 1.440413 635450 455415 54"15 3:5435 Inventory and Future Needs Stormwater Management&Habitat Improvement Mason County and the Skokomish Tribe(Local Sponsors) are partnering with the Army Corps of Engineers to construct five ecosystem 3 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. Mason Conservation.District is re-evaluating the Skokomish River Ecosystem Restoration project in greater detail, schedule and cost should be available in 2025. CE)st- pFeseRted- _are the l^ea' shaFe (35%). Fish passage projects at six different sites are also proposed. Table 7.Stormwater Management&Habitat Improvement 3 - I Total Project Capital Projects 20242025 20252026 20262027 2027-2028 20282029 20292030 Cost Chapter 6:Capital Facilities-Appendix A Page 11 Resteratien b 4997499 §49A7409 e� _. Skokomish Floodplain Reconnection& 4832 4832 Road Improvement Little Skookum Inlet Tributaries Fish Passage \ Total Capital Project Expenditures 6,4008,318 6 W 00 7118 600 Inventory and Future Needs Transportation Facilities The Transportation Element and TIP Cap can be referenced for the majority of the transportation needs for the County,this CIP includes'the needs and financing for the facilities that.house the materials and equipment that help to service, create,and upgrade the roads within the County.This six-year program also includes maintenance to the administrative offices of Public Works. i . Table 8.Transportation Facilities Total (in 202-7202 2020202 Capital Projects 4"2025 20252026 20262027 202-92030 thousands) 8 9 North County Shop Site.Planning 40 ;40 40� � . Public Works Campus Improvements 710 210 100 100 100 100 100 Public Works Equipment Storage She 21 1 Q` foufl Satellite Maintenance Yard Development " �210 10 100 100 499 - Total Capital Project Expenditures 601r1 0. �270 V-59400,° 200' y 991'OQ 1Q0. 10,0` Inventory and Future Needs Parks, Recreation, Open Space, and Trails Table 3 of the Capital Facilities Element(Chapter 6 of the Mason County Comprehensive Plan) is a comprehensive inventory of the parks in Mason County including federal,state, private, and County-owned.The latest Parks, Recreation, Open Space, and Trails plan of 2022 lists planned improvements for facilities, as well as proposed new parks and trail facilities.There is a need for not only improving many of the County's existing facilities but also acquiring more acreage and facilities to grow with the population projections.The program for the next six years includes the projects listed below and in more detail in the project worksheets: Chapter 6:Capital Facilities—Appendix A Page 12 Table 9. Parks, Recreation, Open Space,and Trails Total Capital Projects (in 20242025' 24n2026 20262027 2U42028 20282029 ' 20292030 thousands)._ Belfair Skate Park 666 -� 666 Coulter Creek Park Development 4 140180 4,849449180' Foothills County Parkk 849 ,E ` m N m 849 Harvey Rendsland County Part 499171 499171 Planning and Improvement Jacoby Park(Shorecrest) Improvements , Latimer's Landing Boat Ramp 4;9o868A760 4 09A68A760 Mason County Recreation a , c150097- 5051450 $437 (MCRA)Improvements i a Mason Lake Boat Launch 206273 296273 Renovations Menards Landing County Park4326 _ 12 ? � Phillips Lake County Park 10Q; �A - Sandhill Park Renovation &,-3241483 **5,324 43-51483 Sunset Bluff Park Development 4�38369 w- 943&9 , - "�.. _ SWAreoParkStudy-Truman 364364 60 364304 I Glick Improvements n-499. + Q.,If�i.Tr�il D.., .. gFam Union Park Improvements 2-,GB635 6-3635 279B Nobles Walker Park Improvements 472421 l88 7-951188 4,242 Total Capital Project. 4-988Z 00_8 642.460 777 4 242 593577 8 4� � $r 1 $ Expenditures: **F;;AN **!Arnhingti.,n QCCT'J nnrd \ l Chapter 6:Capital Facilities—Appendix A Page 13 .Projoct ! • p• o• ti g Fund 412—Beard's Cove:Water System 4 r Project Description -IaEemeh�s ahead of AG pipe Feplar ateF Sy �; +;, °;�,,, 6; r, pl +a+,;,.,,AC ipe design'and-replacement. E i Project Justification: Replacement of aging water system parts needed to ensure water:availability and'quality of water is not downgraded: CL COST ASSUMPTIONS (in thousands) Q� 6-Year Planning Period Totals s� Engineering 100 0 Other Professional.Services(i.e. design,planning etc.) - Machineo Equipment Construction •a-49-51295 Total: a6,2�1395 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) � 6=Year Planning Period Funding 28242025 „29252(B26 28 62()27' 20 212 ,, 2&2$2029 2822$ZQ30 Total r in _ i wGt per wstem�lo;, n+ (ARP A) 4W . a;4112�8530 105 560DOHGrants(unsecured)-AC 100 95 Pil2eflso valve replacement { G-, is (,g-se, g ' Commerce Grant(secured)Leang 100 100 i 74100A209530" 63-5105t 560 , �1395Total Funding 00125700 ..._... Chapter 6:Capital Facilities-Appendix A Page 14 �q a� �' j _,, Fund:412—Beards Cove Water System d , Project Description: ; timo' e f6F p!eF� t�ti6^Repainting'of water reservoir. V) Project Justification: Replacement of aging water system parts needed to ensure water availability and quality of .fi _ water is.not downgraded. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals .-� Engineering Other_Professional Services(i.e. design,planning, etc.) 200 Machineo Equipment Construction Tota(: 200 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) : =Year Planning Reriod Fui dinri', 2025 Q26 2027<°: ,2021 _2(D29 2030 r"= focal Grants (unsecured)-reservoir painting 200 200, Total Funding 200, 200 I M U Chapter 6:Capital Facilities—Appendix A Page 15 t C!� Project Name: Beard's • •• .• - a) E z �- tP3 , Fund:412—Beard's Cove Water System 0 a, Project Description: isolation valve FeplaEemeRts ahead of AC p.pe Feplacement,AC pipe desrign and FeplaEeMeRt, *"^M^'i^^fAr ^:Update.of the Beard's Cove Water System plan to inform future facility needs and timeline for implementation. Project Justification: Replacement of aging.water system parts needed to ensure water availability and quality of s. water ie not dnwnnrariPcl all COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 15 Other Professional Services(i.e. design,planning, etc.) 10' �- Machineo Equipment - Construction Total. 25 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) ' S6 Year Pianning"PerioIl Fund�na ' "2025 2Qi26. 2027'= 2p28. 2029 2030 Total ;:; Utility Rates 25'• 25 3 Total Funding 25 25 C� I Chapter 6:Capital Facilities—Appendix A Page 16 cr: tFa ' Fund:411 -Rustlewood Water Project Description. Revievt Rd pda, e water system plaresep�eiF iRSPeGtieR,,and , ;ram+^^Isolation valve �w 5 replacement_. t„ V� i Project Justification: Improve_ water quality and system reliability. Replace/repair system components that have reached'.end of useful life. CL C COST ASSUMPTIONS (in thousands) SPENT TO DATE(in thousands) 6-Year Planning Period Totals 60 Tyrants) Engineering Other Professional Services(i.e. design,planning, etc.) 3. Machinery/Equipment 0 ' Construction 14 1-501,00 Total. 5724MI00 *Design Report �-- FUNDING REQUEST(IN,THOUSANDS) . 6 Year Planning Period Funding. ' -k&5:`46 5,2026"° 1A�62027° 20 028 82R20Z9,. 32U361 Total Rates -3-9 -39 -2-5 2-6 Other(ARPA) Grants(secured) -34-5100 4900 44-5100' Loans Total Funding 383100 4 2-5 2-6 100 Chapter 6:Capital Facilities-Appendix A Page 17 ..�.3 V) ' Project Name: Rustlewood Water System Upgrades Ile - -- -.Fund:_411 -Rustlewood-,Water--- _-._-__-.: -- ------ - -- -. 41 Project Description:VFD upgrade Project Justification:.Improve water quality and system reliability. LJ ro. 1L C: o COST ASSUMPTIONS (in thousands) SPENT TO DATE(in 41. eC; thousands) 6-Year Planning Period Totals _ �60(grants) Engineering 25 Other Professional Services(i.e. design,pianning, etc.) 4-d Machineo EquWment 50 Construction ISO (D Total: 225 *Design Report i FUNDING REQUEST(IN THOUSANDS) �36;Year)P.Iariing P®rioi3Furidina�Or 2025242642027.x 2028 "20Z92030 :` Totat Rates 'Other-(ARPA) Grants(secured) 225" 225 Loans Total Fundina 225 Chapter 6:Capital Facilities-Appendix A Page 18 r . } V) ' rUpgrades ' Fund:411 Rustlewood Water- 0 Project Description: Discrete sample station installation. Project Justification: Improve water quality and system reliability. Replace/repair system components,that have. v ? reached end'of useful-life. OL COST ASSUMPTIONS (in thousands) SPENT TO DATE(in thousands) i 6-Year Planning Period Totals 60 (grants) Engineering Other Professional Services(i.e. design,planning etc.) Machineo E yoment Construction 35 Total: 35 *Design Report FUNDING REQUEST(IN THOUSANDS) 6-Year-Plannin =Period Fund�nct;, 2025 2 6 2027' :2028. " ' , 2029 , 2030°': Total '"a . Rates Other(ARPA) Grants(secured) 35 35 Loans Total Funding 35 35 Chapter 6:Capital Facilities—'Appendix A Page 19 ' • ••• Waste Water System Upgrades 4-Ul , --- ; j Fund:41-1 -Rustlewood Sewer.... _. _- _ -- .. 0 Project Description: rz .a „+ ,nFepairiFepl„•e. eAt(beY Rd prepare and submit an approvable engineering ` _J report or facilities blan addressing outfall rehabilitation and nutrient reduction. Project Justification:The faditiOS Submittal for Ecologyreview'and al2provaFdueJanua y 30.2029 and is necessa for permit compliance.:." CL E � : COST ASSUMPTIONS (in thousands) - 6-Year Planning Period Totals ® Engineering 3-55125- Other Professional Services(i.e. design,planning etc.) 88 Machinery/Equipment Q,3 Construction Total: 535125 *Planning Level FUNDING REQUEST(IN THOUSANDS) 6'Year Planning Period Funding`:"2�42025 �02 202`6;, �62027- 72028. 52029 202%2 0' Total Rates -5 98 { DOE(rnn+(see,,,e„ ,.,,, ** _ Grants(unsecured) 2-0 . 29968 10100' - 125 ;.; ,-8 39 4228�25125:.' ' Total Funding 5 5 A�AA 1,25, 3090 5 5125 I —, l i Chapter 6:Capital Facilities-Appendix A Page 20 0) .22 Project Name: Rustlewood Waste Water System Upgrades Fund:411 _Rustlewood Sewer s Project Description: Upgrade ade process control components,. a. Project Justification: lJ can QI FequiremeRt-s.This project will replace system components that have reached end of useful life. Functioning membranes are essential.for permit comance. CL E COST ASSUMPTIONS (in thousands) _ 6-Year Planning Period Totals ' Engineering, 0 Other Professional Services(i.e. design,planning, etc.) CL �--s Machiner�LEquipment 100 Construction Total: 100 *Planning Level FUNDING REQUEST(IN THOUSANDS) 6-Year Plannina Period Funding 2025 2026 2027 2028 2029 .2030- ., Tofial Utility Rates 5 5 90 100 Grgnts(unsecured)- Total Funding 5 5 90, 100 �i Chapter 6:Capital Facilities—Appendix A Page 21 p�yq •mn -- ---- ---- — Fund:41-1 Rustlewood.Sewer----', - - .. +�. + „�.,. +f a �irI Project Description Water quality nutrient reduction plan , or 4 ^r, - -� Project Justification:,T" f r+' }a ds t be ,,.,dated+ Fefleet imple tat_.,Implementation of new ' trr i (L) (z permit requirements and nutrient reduction plan. AFeEeiving wateF + dy•S+ be,c plea d;to d teFn9in� u. . CL �"- COST ASSUMPTIONS (in thousands) 6-Year Planning Period.Totals Engineering 116 0 Other Professional Services(i.e. design,planning, etc.) CL - Machiner"quipment I Construction Total: 110 *Planning Level FUNDING REQUEST(IN THOUSANDS) � 6Year Plansrng Prrard Funalsiitt �025 20027` 2028 2029 r :2C1Q .bTotalm Rates DOE Grant(secured)- .' 11;0 110 i . Total Funding 110 110..' Chapter 6:Capital Facilities—Appendix A Page 22 VI Proj_ • - - • System p tds4-1 } Fund:411 —Rustlewood.Sewer I � ! „ Project`Description:Su Project and Quality Assurance Project Plan,(QAPP) by March 1,2028 and complete a receiving water stud 2 Project Justification: plenieRtatiOR and tFient reduet on Ola A receiving water study is to be completed by-March'1 202&to determine outfall . tl ' ` repair/replacement requirements and is necessary for permit compliance.:, CL COST ASSUMPTIONS (in thousands) ra 6-Year Planning Period Totals Engineering 20 0 - Other Professional Services(i.e. design,planning, etc.) 80 CL Machineo Equipment Construction Total. 100 *Planning Level FUNDING REQUEST (IN THOUSANDS) ° 16=Yeear Plarevn'gPericid Furidiria025 2i�26 2027 2028°a 2029 ; 'a, ZQ30 v,.; I otat r _ Rates DOE Grant(secured)- Grants(unsecured)- 20 80 100 s Total Funding 20 80 100, s - �1 Chapter 6:Capital Facilities—Appendix A Page 23 +=r Project Na.me: Rustlewood Waste Water System Upgrades i i Fund:41-1--Rustlewood=Sewer---.-------------------- - - Project Description:ea## I-Outfall repair/replacement(beyond 6-year). ry Project Justification: T . v Q reqi lip M.eatsOutfall repair or replacement is necessary for permit comoliance. CL - _...- Q3 '• _� COST ASSUMPTIONS (in thousands) This Proeect is beyond this six 6-Year Planning Period-Totals year financing period but is Engineering dependent on work Other Professional Services ae. design, planning, etc.) completed within the 2025- ! 2030. Machinery/Eguipment Construction ' Total: FUNDING REQUEST(IN THOUSANDS) 6 Year Pln'ting Perrsd Furitlitig :2025 2{)26 2Q27 ., a : .;2U28.,> ;Total �. Rates DOE Grant(secured)- Grants(unsecured)- �' I Total Funding f ' C Chapter 6:Capital Facilities—Appendix A Page 24 Q) Project Name: North Bay Treatment Plant Upgrades � .V Fund:403—North Bay Sewer System Project Description:General sewer and facility plan., ^ Rite a.,,, equipmeRt. placeFe - .,o.+ QB i + c t,� nnicr�nT ;s barrieF ffejecA (.} Ln i CL) rV , Project Justification: North Bay service area is growing and the facility plan needs updating per WAQ repl e/Fepai �h;#have reached end of useful life; releeate feFGe maiR per WSDQT fran�hise Fequi. a� COST ASSUMPTIONS (in thousands) SPENT TO DATE(in �C thousands) 6-Year Planning Period Totals 100 (rates) Engineering 8001300320 Other Professional Services(i.e. design,planning, etc.) ? Machinery/Equipment 1,605 i i Construction 2001450 Total: 2_,ws320 *Planning Level/Design Report FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period'Funding 2025 2026 2027 2028' 2029 2030 Total Rates- 127 127 Grants/Rates—(secured) 193 193 C Grants/Loans/Rates(unsecured)- 5G' §GG 50'' 1 Total Funding '1250 -500 500 2.770320 Chapter 6:Capital Facilities—Appendix A Page 25 �i ' •ject Name: North Bay Treatment Plant Upgrades .r.0 --- l LA ---"--- -------Fund:403' North Bay Sewer-System Project Description: Process monitoring equipment replacement, Project Justification. N hh Bsewice aFeais,,Fewi g and the facili+y plan nooks plating,peF A ; repalae%Re lace repair system components that have reached end of useful life;Feleca+e f,;,-,-.. .,•aiR Pee WSDQT . fFaRehise + r-e&-d- in f, +,ire too a futiire gFewth_ 0 ✓ r COST ASSUMPTIONS (in thousands) s.- 6-Year Planning Period Totals ' T' Engineering 0 Other Professional Services(i.e. design,planning, etc.) C Machinery/Equipment 20 Construction QJ Total: 20 * Design Report FUNDING REQUEST (IN THOUSANDS) i 6-Year`Planning Per�ocf'` unding 2025 s '`" 2b26 2027 2028' 029 ; 2a30 Total Rates-.. : 20. . . 20 • Grants/Rates—(secured) Grants/Loans/Rates (unsecured)- Total Funding 201, 20 Chapter 6:Capital Facilities—Appendix A Page 26 Q� Project Name: North Bay Treatment Plant Upgrades _Ile Fund:403—North Bay Sewer System �~ Project Description:r-o^or^i n f^^�:*•,^i^^ r ^;+ r;^ o^+ .,r a^+sewer^ , Rreplace/upgrade/expand final effluent filters, plaRning and design ef waste FeElarriatien facility expansieri, and utility ete ^+e fe, SIR 302 nn SDOT fish barrier pFE)joe+- t.,J Project Justification: ; 0 rep4ac�Re lace repair system components that have reached end of useful life; ��'^r^+ f,, ^,; per�nicnrlT fr-.Rehise r o^+s. ^ .,r.ded i^ future pro to serve fit err,g w h I G I . _ CCs • ca COST ASSUMPTIONS (in thousands) �. 6-Year Planning Period Totals Engineering C. L_- isOther Professional Services(i.e. design,planning etc.) Machinery/Equipment 175 Construction 25 I Total: 200 *Planning Level & Desi_n Report Q�s FUNDING REQUEST(IN THOUSANDSI 6-:Year Pl"nin4IPeriod;FtaLing 2025 `« 2026 ' ,LL ' 20 7 2028 2629 2030`; Total :s` Rates- Grants/Rates—(secured) Grants/Loans/Rates(unsecured)- .200 200. Total Funding 200 200 s e-.«. 1 Chapter 6:Capital Facilities—Appendix A Page 27 4-1 - ----. _ ; Fund:403 North Bay.Sewer_.System.- - - --- -- --- - -- - (D ►-' Project Description: Design/construction of waste reclamation facility(WRF) expansion. l Project Justification:This project will be triggered by growth and guided by the General Sewer and Facility Pan G l , - • 4 ;; Update to be completed in 2025. b-^ E COST ASSUMPTIONS (in thousands) s" 6-Year Planning Period Totals Engineering 980 [1 Other Professional Services(i.e. design,planning etc.) - Machineo Equipment C } Construction 1050' Total: 2,030 *Planning Level FUNDING REQUEST (IN THOUSANDS) 7777, 2027 t 202$ 2029 ;: 2430 Total I Rates- Grants/Rates-(secured) Grants/Loans/Rates(unsecured)- 980 525 525 203.0 --p Total Funding _ 980 525` 525 2,030 i Chapter 6:Capital Facilities-Appendix A Page 28 i - Project Name: North Ba Treatment Plant Upgrades Fund:403—North Bay Sewer System �i Project Description: Utility relocate for SR 302/WSDOT fish barrier project. 4—, Project Justification: NoFth Bay sermee aFea is gFE3WiRg and the faeflity plan needs updating peF WAC; (D ,stem MP eRtS+hat'haye .Maraho.4 onrl of 6se ful life; relecateRelocate force main per WSDOT franchise requirements;expansion needed in future to serve future growth. C1; M ' i ET CLI al COST ASSUMPTIONS (in thousands) { 6-Year Planning Period Totals Enaineering ' Other Professional Services(i.e. design, planning, etc.) Machined Equipment Construction 200 Q Total: 200 *Design Report I FUNDING REQUEST(IN.THOUSANDS) � I 6-Year Planning( Period`funding 2025 2026 2627 2028 2029 2030 Total Rates- - Grants/Rates—(secured) Grants/Loans/Rates (unsecured)- 200 200 } Total Funding 200 200 4^"1 t 00 i Chapter 6:Capital Facilities—Appendix A Page 29 -- _ —V _ G ..-..-.Fund:Al -Belfair Sewer System Q� Project Description: , log,,,` ,a PS.- ii +., �.,r+ot,,_a., o;, u,n +e ., a RF ^^.Loa Yard Road extension design. W Pr ans o ustification:In 201.2,the County completed the first phase of the Belfair-sewer system.Collection,system '3 p n,is necessary to facilitate continued growth within the'LIGA and the financial viability of the sewer system. _ Future expansion areaslude: Log,°Yard industrial'area, Romance.Hill area and southern,,Puget Sound Industrial ~.. Center(PSIC) basins. E l COST ASSUMPTIONS (in thousands) SPENT TO DATE(in thousands) 6-Year Planning Period Totals Est.75 (ARPA'2024)- Engineering 3-� 575 Other Professional Services(i.e. design,planning; etc.) 00 Machinery/Equipment ' Construction 4860400 Q) Total: 2400 4 75 *Planning Level > 0 FUNDING REQUEST(IN THOUSANDS) g. g 2`02T . 2A2028�, �e�$2029. 28 �ZQ30 Total G Year Plannin Period Funclin 29242(D25 �52026` 28,25 Other(ARPA)_ 29817575 2881,7575 .� Grants(unsecured)- -299 2-88 859 185,0400 �nn17Ir75 200 350200 58' ,:���n� ^. 575 Total Funding .. . Cz Chapter 6:Capital Facilities—Appendix A Page 30 � 1 t VI - ' Fund:413—Belfair Sewer System Project Description: Leg4aFd Rba4Romance Hill extension design. Project Justification:;Collection system expansion is necessary to facilitate continued growth within the UGA°and the ` financial viability of the'sewer syst&n 14 2012,the r,,, Rty, pl tee the fiFst t v7 the seweF 5ystern. Futwe ex indude: Leg Yard i6dustrial area, Remance Hill seuther� Puget vwm A , • _ ` j. M E 4— COST ASSUMPTIONS (in thousands) SPENT TO DATE(in thousands). 6-Year Planning Period Totals s� CL En_ing eerinq 100 Other Professional Services(i.e. design,pianning etc.) Machinea Equipment Construction Total. 100 *Planning Level FUNDING REQUEST(IN THOUSANDS) Ye an Planning �er�r�dFunms� 2025. 205'. 2027i 2028 .2029 203d�� Total Other(ARPA)- 100 100 ter , �? Grants (unsecured)- Total Funding 100 ' 100 J cz U Chapter 6:Capital Facilities—Appendix A Page 31 r :r r t , r --------___ _-- - _ _-- 1 Fund:413=Belfair Sewer.System C) cU Project Description: Designnext 12hase'of collection system Water. Reclamation Facility and redaim:water r s use%disposal improvements qg Yard.o' 8d o.;+o. SiE)R deSigR. ? a i project "n response to anticipated growth resulting from Belfair�UGA rezoning and'-to i. Project Justification This ro•ect is i Ln further evaluate service to a portion of the City of Bremerton Puget Sound industrial Center(PSIC):'^ '^" +�� ,+.•, sts f ...' ,, 4 a. COST ASSUMPTIONS (in thousands). SPENT TO DATE(in �- thousandsl 0 6-Year Planning Period Totals Engineering 1600 CL Other Professional Services(i.e. design,planning etc.) Machinea Equipment Construction Total: 1600 *Planning Level 0 - — FUNDING REQUEST(IN THOUSANDS) 6 Year%planriimy P,eriptl Funddng " 2025 • 2026w" 2027° .2p2$ 2029 20B Total City of Bremerton—Commerce Grant 1600 _ 1600, Other(ARPA)-_ Grants (unsecured)- Total Funding 1600 f 0 -Chapter 6:Capital Facilities—Appendix A Page 32 43 ' • . • o : WRF,. System Exr)ansion a, 41 - Fund:413—.Belfair Sewer System: 0 (3) Project Description: Leg YaFd Read ^g+^^r,^^ �'^�^^.Install two new membranes in existing bays. Project Justification:Rrovides'for up to twice the exising capacity and redundancy prior to-needing it..This'�,ect is c!� "in response-to anticipafed�c rowthJn40 2,, pe County completed+�„�::�.-..�:,�„ofth;Q„���:. :s�;. , cta v abiky ef-the-seyver system.-Fu ure e�kpansien areps include: Log VaFd indus4ial area, Romance ;avian ;in� C Collection sy1stem mcpansien,.is necessary to facilitate centinued growth within the IG A andAh6 14 C;Oat COST ASSUMPTIONS (in-thousands) SPENT TO DATE(in thousands) 6-Year Planning Period Totals CL Engineering Other Professional Services(i.e. design,planning, etc.) Mach ineVEquipment Construction 400 Total: 400 *Planning Level FUNDING REQUEST(IN THOUSANDS) 6 Year P la nninq_Periead Fu. n l�n+ 2D2S 20a6 ;2027 202$' 9, 24030. Total Other(ARPA)- Grants(unsecured)- 200 200 400; Total Funding 200 200 400 Chapter 6:Capital Facilities—Appendix A Page 33 , •ject.Na,�ne: RF Com ponent • -• JC # _ C3 Fund:.413---Belfair Sewer_System 'Project,Description: : } at d .a! hd various Rte items fer WRF:Membrane replacement Project Justification: . rL i Projects listed here are needed to repairlreplace system { components that have reached.the end of useful life. Functioning membranes are essential for_permit compliance. COST ASSUMPTIONS (in thousands) i 6-Year Planning Period Totals I Engineering _ Other Professional Services(i.e. design,planning, etc.) '„ 445 Machinery/Equipment 4920339 all j Construction i Total: Sy *Design Report 0 FUNDING REQUEST(IN THOUSANDS) Year Planning Period Funding 2 2-42025 202-52026 20262027 2U72028 2=Z029 20292030 Total. Rates .44G 44,2167 172 1 4-, 5239 I Other(Combo Grants/Rates/Loans based on 2024 plan) i Grants (unsecured) 4-58, 450 CLi Loans(unsecured) &99 Total Funding 449 414167 62-2- 3600172 4" e 339 Chapter 6:Capital Facilities-Appendix A Page 34 r vz Project Name: Belfair Sewer System Debt and Repairs ' Fund:413—Belfair Sewer System Project Description:Sales and Use Taxes (0.09) and REET2 are used for the initial capital construction project debt ads repayment which will end in.2027. Loan repayment for a recent collection-system expansion and pump station is paid by utility rates. 4-1 j 1- Project Justification:There have been insufficient customers to pay all utility expenses, so Sales and Use Tax and REET2 have been utilized.As the customer base grows and rates increase,ther will be less reliance on 0.09 and C REET2. CL leaRs.The syste.m. irs AA-t finaRcially vialgle YRIess-Saplees and Usee Taxes-;;Rd- REET2 aFe used fA-.r de-h-t and- capital pFejee COST ASSUMPTIONS (in thousands) 6-Year Planning Period.Totals Engineering Other(Debt) 7-,4007191 Machinery/Equipment ' Construction Total: 7,40A7,191 C, FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 20242025 202-52026 242-62027 202-72028 29282029 20292030`_ Total Rates 176 175 174 173 172 '171 1,041 .09 Sales& Use-.Tax 450 450 ` 450 4-59 1�991,350 REET 2 800 800 9093,200 42-90 994,800 Grants/Loans Total Funding a-;Ml 426 1-,a501.425 �25A3.824 8-,6-S0173 . 172 171 z4AA7.191 . Chapter 6:Capital Facilities-Appendix A Page 35 1 , i V r LO ,Fund:.-402--Solid..Waste.: - ,-� Project Description: r lid' o oi,,�n� + �n,. +- 'Complete master site plan design plann'irig"level drawings conceit i cost estimates; project sequencing and procurement process. lu -�• Project Justification:Safety at the facility as well as efficient,handling of waste streams is a concern.As the County I grows in population the transfer'station gets busier, requiring upgrades to maintain adequate capacity for the waste stream cominci in: COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 440 CL Other Professional Services(i.e. design,planning, etc.) 200' Machinery/Equipment Construction Total: �00200 *Planning Estimate k FUNDING REQUEST(IN THOUSANDS) 0 ��° ��6,:Year Planning Per�oi�Funding 42025 &r52026 "�A2�2027 °282�202$ h�82-02029� 202g2f13`tt �}`{Total' , Rates 200 .09 Sales& Use Tax REST 2 ..4 Grants/Loans 499 4W Total Funding 1200 480OA200 U Chapter 6:Capital Facilities-Appendix A Page 36 4-1 Tj5 iProjectName: StationA Fund:4.02 .Solid Waste;...' - . Project Description: Evaluate future needs and determine suitability of,current location and complete..alternate site o selection process;as needed. Complete site design plan, preliminary engineering and costs for upgrade's recommended iri,the ComprehensiveSolid.Wd8te Management Plan. I Project:Justification:Flow controI4 d-growthhaveincreasedahe demand for services in,Belfair: COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 150 4�1 Other Professional Services(i.e. design,planning) 4SA, Machinery/Equipment - Construction Qj Total: 150 *Plannin_ Level s 0 FUNDING REQUEST(IN THOUSANDS) "` �_�� � , 6�,Year�PlannittigPer�od iFundmg ��8�4�Q2S �8�25202`6�,�A��2i1�7 ,,�8�20�8 �,�0�>1�0�9 �A2�20�0,�� Total ` -Rates 75 75 150 - .09 Sales& Use Tax BEET 2 Grants/Loans 1-58 4-59 I Total Funding 450 75 75 150 i Chapter 6:Capital Facilities-Appendix A Page 37 QJ -JProject Na,me:. Comprehensive Solid Waste Management Plan vp' -- -- -sue - - ' ' Fund:-402—Solid Waste Project Description: Update.the Comprehensive Solid Waste Management Plan.. - 4-1 Project Justification:The revised code of Washington RCW 70.95 requires a plan review/update every five years.The kJ current plan was adopted in 2018. The Plan will incorporate new legislative requirements. Imo.. { I COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals sA Engineering Other Professional Services(i.e. design,planning) 40090 Machinery/Equipment Construction " Total: 40090 *Planning Estimate C� > FUNDING REQUEST(IN THOUSANDS) L.- 6-Year Planning Period Funding 20242d25 20252026- 2Q62027' "n2628 24"2029 20n2030 -Total°.'' Rates 7-530 2-5 30 30' 48990 .09 Sales& Use Tax REST 2 Grants/Loans ' Total Funding 40030 30 30 �8A90 s �V s' Chapter 6:Capital Facilities—Appendix A Page 38 L n !!^ •f`. - .. r Project Name: Transfer Station Booth Upgrades _ Fund:402—Solid Waste a Project Description: Replace booths at Eels Hill, Union, Belfair and Hoodsport transfer stations-Evaluate utility needs. 1t for potential upgrades in conjunction with booth replacement. Replace tipping floor at Eells Hill facility. 4� E Y Project Justification: Booths have reached the end of their useful life. This replacement is necessary for health and safety of employees. Eells Hill tipping floorbas been repaired numerous times and is in need of replacement. E COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering CL Other Professional Services(i.e. design,planning) Machinery/Equipment 350 Construction 10 �,3 z Total: 360 *PlanningLevel FUNDING REQUEST(IN THOUSANDS) r 6=Year Planning Period Funding, 20242025 202-52026 20262027 202-72028 202 2029 20292030 Total Rates 46G140 120 100 360 t .09 Sales& Use Tax REST 2 Grants/Loans " Total Funding 360140 120 100 360 �R t Chapter 6:Capital Facilities—Appendix A Page 39 D • pct.Npme:.,,ells Hill,-Post-Clcisur 4- V) _ --------- ---- - _-. -- ' -- -=--Fund:.48 -428-9^r Landfill:R-eserv.e_- ---------- Project Description:Cem �e^ e gFe ,.GhVa+o,-M.A- iteFiRg and fiRal rep +Decommission fourgas monitoring wells.per State requirements:.Decommission eight groundwater monitoring wells per State requirements.' a Project Justification:Required per state law governing landfill closures. ' COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 5 Other Professional Services(i.e. design,planning) -30 Machinery/Equipment CL - Construction 2 210 Total: -3021,5 *Planning Estimate Q� E FUNDING REQUEST(IN THOUSANDS) > t a ,6;Year Planning Period`Funtlng 2 �42{? 5 292026202T �82T4�2I3 : � 8t?29 ,:. A2�Z4}3Q,t Total s Rates -392.15 -3921"5 1 .09 Sales& Use Tax — I REST 2 Grants/Loans Total Funding �0215 9215' Chapter 6:Capital Facilities-Appendix A Page 40 ` ( Project • HdI.Equipment Et1 i a Fund:402=Solid Waste" a Project Description 'Replace equipment on-a regular basis. . Pro ect"Justification Plannede ui ment re q 'p placement when useful life is nearing end'and/or maintenance costs ! become excessive. Loader,in-bound-scaleszrid excavator in next 6 years: , COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 0 Other Professional Services(i.e. design,planning) Machinery/Equipment 400681 lam.= Construction Total. 400681 *Planning Estimate 3 s FUNDING REQUEST(IN THOUSANDS) 0 6:Year Planning Period Fundtngy 92 2U25 � 6 62127 20281,-12=2029 tF W To al Rates 4241 257a-99 2-99'. -1-00 49%81 .09 Sales& Use Tax _ REET 2 ® Grants/Loans. Total Funding 424' 400257 2AA. -AAA 4A8681. Chapter 6:Capital Facilities—Appendix A Page 41 Q ' ' • ' • ® • • :• • Ln I -- ?— --- Fund ;402 Solid Waste_.. . -- ( p he,covers at Hoodsport, Union and Belfair; ?Project.Descripton: Relace.t I Project Justification: Reached useful life and'in need of replacement: F CU _ COST ASSUMPTIONS (in thousands) - 6-Year Planning Period Totals Engineering - Other Professional Services(i.e. design,planning) Machinery/Equipment CL - Construction 450470: Total. 450470 *Planning Estimate W l FUNDING REQUEST(IN THOUSANDS) 6.Year Planning Period Funding 2824 U25 8 2626,s ,2-A26202'�-;` 12028 8?� 029 ?A g2 3Q Total N _ P .. A ,,. . . r �. Rates ; ?. .09 Sales& Use Tax REST 2 Grants/Loans-unsecured '470 458 450470 Total Funding 470 450, F A8470 Chapter 6:Capital Facilities-Appendix A - Page 42 C[$ beve' lQpmeInt a Fund:REET 2—;Capital Improvement Program 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-and other V improvements'as needed: Project Justificatiow.County,Parksand Recreation Plan placed high priority onwater/beach access and trail development. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals ° Engineering 2061.5 L. Other Professional Services(i.e. design,planning, etc.) 34 I Machinery/Equipment Construction 1 Gi vw4307.5 Total: 199g92a;4369 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) Plannm,g,FPerJod Funding420252®�5206 m I862027 02202� 2 ,�522030":ate Total u In House(REST 2) 924369 498 4-99369 Other —, Grants Loans ,. Total Funding 4369 4:" '° 369 Chapter 6:Capital Facilities-Appendix A Page 43 • l I . • Name: Area Park Study • • _Fund:REET2,—Capital Improvement_Pro gram C Project Description:This project includes planning/design,development and construction services.To include development of trails,signage,reaularmaintenance of playground area shelter pad picnic tables memorial marker,and basketbal[/pick]ebaII court and other improvements as needed.: Project Justification:,There is no current plan of record for this park site.Site also has potential as a trailhead for a Regional Trail . _ . i J COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 60 Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 304. Total: 60364-64 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 20242025 242-52026 20262027 2028 282$2029 20292030 Total In House(REST 2) 60 -364304 46469364 Other Grants Loans ; Total Funding 60 3"304 �6468364 t ' Chapter 6:Capital Facilities—Appendix A Page 44 i ' •ject Name: Sandhill Park Renovation ' Fund:REET 2—Capital Improvement Program Project Description:Scope of this project includes planning/design and development services,to complete the renovation of Sandhill Park.Main work would includesynthetice feetb ields fencing, improved drainage, new-playgFeuad7 inteRance shepand s ei fiel . .4 .. ^and other improvements as needed. -E� 0 t v Project Justification:This project is listed as a high priority in the County Parks and Recreation Plan.Addition of new equipment to existing facility. CL COST ASSUMPTIONS (in thousands) �G 6-Year Planning Period Totals Engineering 4-0247 Other Professional Services(i.e. design,planning, etc.) §26 Machinery/Equipment Construction 4,7024251236 $ Total. 5- 244AL1483 *Planning Estimate E (V i a FUNDING REQUEST(IN THOUSANDS) C '6-Year Planning Period Funding 2-0242025 20252026 20262027 242-72028 2028,2029 24Q-92030 Total In House (REST 2) 4-,7-98 43-51483 4 1483 Other Grants 52-6 -52-6 Loans - Total Funding 5, 324 451483 5,32 1483' Chapter 6:Capital Facilities—Appendix A Page 45 Project Name: Harvey Rends1and County Park Planning and Improvernent Ir _ _ ___? Fund:REET 2-_Capital Improvement Program Project Description:Would involve completing a park plan to facilitate public access to the park and then the development of a parking area,picnic facility,and passive recreation and support facilities. �- 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:; COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 20 Other Professional Services(i.e. design,planning, etc.) 20 Machinery/Equipment Construction U0151 ' Total: U0171 *Planning Estimate ` > FUNDING REQUEST(IN THOUSANDS) &Year Planning Period Funding 20242025 20252026 20262027 2On2Q28 20282029 20292030 Total 1 In-House(REST 2) 499171 4W171 Other Grants Loans { Total Funding_f 4W171 FiiCin 4wt Chapter 6:Capital Facilities—Appendix A Page 46 I L aae ° Project Name: Philfip5lake County Park Fund:REET 2—Capital Improvement Program Project Description:Scope of this-project includes basic park improvements,including park amenities such as tree removal, picnic s-- tables, park benches,trash containers,,and signage,and other improvements as needed. Project Justification:This is a small and EGSt efTeetiye ost-effective project consistent with goals in the Comprehensive Plan. OV' C) lam, COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment 4� Construction 10 Total: 10 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) 6-Year PlanningPeriod'Fundin ,0 2025 �52026 �62027 ` �8272028 ,' 6U2029 �82 2030 Total; 9 In House(REET 2) 10 40 10 Other Grants Loans • Total Funding 10 4-0 1'0 Chapter 6:Capital Facilities—Appendix A Page 47 ' •ject Name: Menards Landing County Park Fund:REET 2.-Capital Improvement Program___._____ i Project Description:This-park was transferred from the Port of Tahuya to Mason County in 2006.Project scope includes y improvements that would incorporate ADA access improvements,new picnic facilities',non-motorized watercraft launch site,-arid new park amenities such,as park benches and garbage cans and other improvements as needed. Project Justification:Project listed in the County Parks and Recreation Plan as a priority for implementation. - COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals 0 Engineering 5 - Other Professional Services(i.e. design,planning, etc.) 452 Machinery/Equipment Construction2121 Total: 374126 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) I k 6-Year Planning Period-Funding 20242025 20252026 24262627 20272028 2=2029 20292030 Total. In House(REST 2) 126 -37-4 -37-4126 �- Other Grants Loans _ Total Funding 126. x74 2i4126 U Chapter 6:Capital Facilities-Appendix A Page 48 -J V! Project Name: MasonR' • Improvements ° ? ` Fund:REET'2{�aat�—Capital Improvement Program 0 ; i v 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,replace sidewalk/pathway to fields, , scoreboards,turf replacement,and concession building. t plannin .Add shop lean-to for equipment storage and other improvements as needed. . Project Justification:Project listed in the County Parks and Recreation Plan for implementation. CL COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 250 I Other Professional Services(i.e. design,planning, etc.) 1,403 Machinery/Equipment "° Construction ',^�1851250 Total: 8,"o 3 1500 *Planning Estimate E ' FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period°Funding 20254,.- 02 2026 °292,62027 2 2028 , 282$2029' 2A 92030 `u Total In House (REST 2) 50 4-B51450 9,A47 9,^�-51500 Other(may be grants + Reet 2) Grants Loans ' • Total Funding 50 451450 T Q,"o-3 1500 Chapter 6:Capital Facilities—Appendix A Page 49 Project • Boat Launch Renovations CP1 - Fund•'REET 2.-Capital Improvement-Pro ram_________ Project'Description::Renovation of restroom facility,play equipment, pienie shelte' Add D1'eveF{^E of !2Asmall shelter, renovate/replace information kiosk and other improvements as needed. �- I Project Justification:Original building from 1570's needs ADA upgrades. °C. 4 E COST ASSUMPTIONS (in thousands) i 6-Year Planning Period Totals Engineering 41-20 Other Professional Services(i.e. design,planning, etc.) CL s Machinery/Equipment i Construction 445253 5 Total: 6273 *Planning Estimate 20 FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 20242025 '2095 0'26 20262027 2072028 2=2029 20292030 : Total ' In House (REST 2) 2-96273 2-06273' Other ' Grants P l Loans ° Total Funding 206273 86273' Chapter 6:Capital Facilities-Appendix A Page 50 �a c� Project Name: Jaco•,y • Improvements F Fund:REET 2—Capital Improvement Program C Project Description:Project scope would involve implementation of Park Improvement Plan based on Park Site Plan developed in 2008. Improve parking area,picnic shelter,add beach access-pathway&stairs and other improvements as needed. Project Justification:Project listed in the County Parks and Recreation Plan for implementation. I Axel CL gg t t� COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 50108 Other Professional Services(i.e. design,planning, etc.) g3 Machinery/Equipment CLConstruction 465508540 Ct� Total. S 648 *Planning.Estimate FUNDING REQUEST(IN THOUSANDS) f 6-Year Planning Period Funding_ �0�42025 52i}26986202T9 �02882�20292030 -',Total In House (REST 2) -5-59648 -5-59 -5-59648 -� Other Grants .` Loans i Total Funding 648 5-58Fiii648 �i i Chapter 6:Capital Facilities—Appendix A Page 51 44 . c� • a •• • Park. �. CCi ._.Fund:-.Fund: 2-Capital_Improvement.Prog[am__-_----_ -- _ __— _.__ -_ _.- ____ __------ - -- ------ _.-- --. - :- u i Project Description:This park serves the Hoodsport area.as the primary Community Park and has a play area, basketball court, i— restroom building and open field-area.•Improvements would involve addition of amenities to improve the user experience,this would,include picnic facilities,ADA improvements,signage,and r^^^ +;^^ f the +: ^+.-land other improvements as needed. CL C.� f A dog park has recently been completed at this location in 2023. •0 Project Justification:Project listed in the County Parks and Recreation Plan. s i. CL s COST ASSUMPTIONS (in thousands) i 6-Year Planning Period Totals Engineering Other Professional Services(i.e. design,planning, etc.) 138 Machinery/Equipment Construction 711 Total: 849 *Planning_Estimate all , FUNDING REQUEST(IN TI_�OUSANDS) - 6-Year.Plann ng Period Funding 20242025 20252026 20262027 2027-2028 ,'20282029- 28292030—.Total' In House (REET 2) 849 849 Other i Grants Loans Total Funding 849 849 Chapter 6:Capital Facilities—Appendix A Page 52 fLSProjectCoulter. • • c•- Fund:REET 2—Capital Improvement Program tL5 . C, Project Description: Expand parking area and other improvements as needed: 4" ® f Project Justification:Waterfront park land and grails were rated highest priority in the County Parks and Recreation Plan. i L COST ASSUMPTIONS (in thousands) I 6-Year Planning Period Totals Engineering 208 Other Professional Services(i.e. design,planning, etc.) CL Machinery/Equipment Construction 4,540440180 Total: �48440180 *Planning Estimate 4>° FUNDING REQUEST(IN THOUSANDS) 6:-Year Planning Period Funding 242:2025 ,= 0252026 20b2Q27 202 2028 2028Z029 ?02�2030 Total k ` In House(BEET 2) 481 40180 a 84&1-4A180 C`:... Other -- Grants Loans Total Funding 1,848149180 4 848t40180 i Chapter 6:Capital Facilities—Appendix A Page 53 12-1 pro j Fund:REET 2-,Capital Improvement Program 0 Ilk Ln ;I Project-Description:ADA upgrades,picnic shelter, basketball/pickleball court beach access and pathway/stairs,overflow parking, and other improvements as needed.: " O- ' Project Justification:Picnic shelter and other improvements consistent with the County-Parks and Recreation Plan. i I__ C i COST ASSUMPTIONS (in thousands) (5 6-Year Planning Period Totals Engineering 20730198 C, Other Professional Services(i.e. design,planning, etc.) _ � i l� Machinery/Equipment Construction �,^. 25990 �? s Total: ','.- r°�1188 *Planning Estimate t i Q FUNDING REQUEST(IN THOUSANDS) Planning Period Funding �20242025 202-52026 -,28M2027 202-72028 .202.82029 20242080 Total �7A17AC In House(REST 2) 7-9-51188 Other Grants76 - �, _ Loans Total Funding 7-%1188 1,242 1',242 1188 - Chapter 6:Capital Facilities-Appendix A Page 54 J _ i L Project D suiption!Ra4hway,eenneE4ing'ReFt of Allyn with GeulteF Greek PaFk.A eeneept�plan has 6een eemoleted iRvestipting ; how a nen mGteri-zed'pathway-.q4i ild he h,silt aleng the County Read Right GfWay to eenneqt�he Pep�ef'Allyn PaF.I(with Gey 4_j C� i _ Project jus�jifieatien!High pFieFity pr*et from both the 2006 Park -eu.nty Regie��!T. -he PPFI(S .. COST ASSUMPTIONS thousands) f . I �V i ni.eer 1, 4-90 i Qth„r Prof rrG., Gl CeAti.-es (1e. deny 4 !Gr,.,PMGGh . 1,r, `,." FUNDING REQUEST(IN THOUSANU% Chapter 6:Capital Facilities-Appendix A Page 55 l Pr . iect Name: • Park.improvements -_Capital Im r ov-me--tFund:REET 2 ,._ .. - --- --- --— — - — - -- a va ? i Project Description:^^^ ^a~' ^~' ^^^ ^^~'d^ .ADA upgrades and potential for dog par and/or pickleball court,shelter'& b.. lighting improve parking and other improvements as needed. • �- Project Justification: New or renovated restroom and ADA improvements. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 337-105. Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Total: 2,02-3630 Construction 4-6"53 � 5 *Planning Estimate Q FUNDING REQUEST(IN THOUSANDS) 0 i 6-Year Planning Period-Funding - 20242025 42-52-026<, ��2027 24n2028,3=4=2029 2Qn2030 •, -,Total-.-- CL In House(REST 2) - 635 2-,G2-3 2 823635 Other '-' Grants fib Loans f Total Funding 635 2,023 A2�635' Chapter 6:Capital Facilities-Appendix A Page S6 4-i Project Name:C1:t i . elfair Skate Park � I Fund: REET 2-Capital Improvement Program Project Description: Skate Park for Mason County.County would need to purchase property in order for ease of � accessibility. Project Justification: Consistent with the County Parks and Recreation Plan. al �- COST ASSUMPTIONS (in thousands) I 6-Year Planning Period Totals Engineering 138 Other Professional Services(i.e. design,planning, etc.) 132 Machineo Equipment Construction 396 CL Total: 666 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) 6-Year P.lanning-Period,'F,und-ing, �42025'- 52026.,2OM2027- �72l3 R 29 029 28292030 :.Total. In House(REST 2) 666 666 Other Grants 'y- Loans CL Total Funding 666 666 E Chapter 6:Capital Facilities-Appendix A Page 57 .y»S m 1 .a. - , __ C..n.l• DCCT 7 /'-. +•,I 16vi.•,r.�...,.., + Drl;n rim r CL - • •+.,ye l t i a 1 • i'a Cl- COST ' Der:ed Totals Engipeer4'J n !. CL .41 ppyy Total-.- FUNDING - -. a J i 1r, L e e /RELY 71 Othe , 4-j s Total Fmiding 40 Chapter 6:Capital Facilities—Appendix A Page 58 4—o • o • C•. Ramp, s� M Fund: REET 2—Capital Improvement Program Project Description:Scope of this project includes but not limited to lannin /desi n and development to renovate J P p p_ J p 9 g, p . the existing County.Boat'Ramp-Floats and install Security Lighting. New.asphalt in parking lot and other ' CLimprovements as needed: ) Project Justification: Project listed as a high priority in the County Parks and Recreation Plan. Project would enhance l water access and boating. CL M COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 50 Other Professional Services(i.e. design,planning, etc.) ' Machinery/Equipment Construction 4;0006-30710 . Total: 4,000680760 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) ear Plannin Period Fund* 282�12t}25 202�2426 °202-6�b�7a 8 727026 029.'�0 Z030 Total . ° 9 9 �. In House (BEET 2) 47OG06WZ60 4,8006W 60 Other Grants 4-4 - ' Loans Total Funding 44,)00684D760 ,000r- 760 U Chapter 6:Capital Facilities—Appendix A Page 59 Q Capital"Imr.rwomont- r�nr�.m' ---�-- {tip ---- ; , •_; �����. -D-� '�"'�---- - . V, Project Description:Th�Fe,ape feuF stFeet P-.Pd--r iR the W.R. OR aFea that citizens aFe inteiested ii. --weFting te sF:ha4, PFojeet justification;fand.4.affil - . l { + WRiGR lmpF eRt Club s .,pbFt +hiS r, Liar+- s well. 6..E'a. I COST ASSUMPTIONS thousands) i G_Ve-ar DI-anning Pero d T.,+an1s iEngineering e 1 QtheF Dmf G1 e ('e. de ,IG et 1 �""cv�r�s+=vccivrr i i 0 FUNDING REQUEST(IN THOUSANDS) 6 Year Planning Period Funding I 2024- 202-5 202-6 2024 2028 202-9 1 In euse /DCCT'4Gthe l GFents LeGns Total Fundingr- C Chapter 6:Capital Facilities—Appendix A Page 60 4-} p�ryq ��V••+� Project, Name: Building #1 Improvements r��' of J CC) Fund: REET 1 -Capital Improvement Program Project Description: HVAC.2( 025)' new window improvements,met, paint, parking lot(2025), elevator upgrade and =s= various improvements as per facilities assessment 2_f 025). ry I L Project Justification: Mason County existing facilities assessment. f c f 4-1 COST ASSUMPTIONS (in thousands) = 6-Year Planning Period Totals C Engineering ®" I Other Professional Services(i.e. design,planning, etc.) J Machinery/Equipment Construction a-50185 Total: 4-50185 �0- FUNDING REQUEST(IN THOUSANDS) .6-Year Planning Period Funding 20242025 20252026 2026-2027 202�2028 2=2029 202-62030` Total f In House(REET 1) 50 15 �520 2925 25 2550 4-50185 Other P� • Grants Loans i Total Funding 50 15 4-520 2025 25, 2§50 a-S9185 Chapter 6:Capital Facilities-Appendix A Page 61 Project Name: Builcling #2 Improvements i Fund:-REET,-1.-CapitaLimpr-ovement-Program. jProject Description: New,heat pump 2( 025), new windows,comet, paint and various improvements as per facilities assessment. Project Justification: Mason County existing facilities assessment. < I od r COST ASSUMPTIONS (in thousands) ' 6-Year Planning Period Totals C �} Engineering Other Professional Services(i.e. design,planning, etc.) i .. Machinery/Equipment I Construction 80 E ' Total: 80 FUNDING REQUEST(IN THOUSANDS) . : 6-Year Planning Period Funding 24242025 28252026 202-62027 28a�2028 282$2029 20292030 Total In House(REST I) -530 , -305 - 630 -95 5 -595 80 Other Grants Loans M ( Total Funding -530 -305 530, -305 5 ' 51 80 Chapter 6:Capital Facilities—Appendix A Page 62 v, Project Name: Building #3 Improvements Fund: REET 1 —Capital Improvement Program C' n? Project Description: HVAC 2( 0251 new roof(2025), paint, parking lot, pumps for water removal,ceiling the 2_( 025), EaFpet and various building improvements as per facilities assessment. Project Justification: Mason County existing facilities assessment. CL ' COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals L Engineering s Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 2241`87 Total: 224187 i FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 282-42025 Wn2026 20262027 202-72028 20282029 24Q42030 Total In House (REET I) 444107 10 4-915 15 2520 2-520 2-2-9187 Other (% Grants Loans Total Funding 444.107 10 4-0155 15 2520 2- 20 Flig187 Chapter 6:Capital Facilities—Appendix A Page 63 } V, Project Name: Building,#4 Improvements - --- -- —�-'�- - } --Fund: REET 1--Capital;Improvement-.Program. Project Description: H ^,,�, ef, aintGaflaet, lighting,windows,r/r remodel and various building improvements as; per facilities assessment. Project Justification:Mason County.existing facilities assessment. Q _Ln ; i o 4- COST ASSUMPTIONS (in thousands) ` 6-Year Planning Period Totals O i V Engineering CL Other Professional Services-(i.e. design,planning,etc.) , Machinery/Equipment Construction 43595 ' Total: 4-3-595 FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period funding -2024-2025 20252026 2M2027 2Q2-72028 2=2029 2-0292030 , Total In House(REST q 10 525 2510 10 515 4925 4-3-595 ._.e - Other ` Grants f Loans Total Funding 10. -5525 ' I g " 2510 10 2515 4-025 1 43-595 , Chapter 6:Capital Facilities-Appendix A Page 64 Project Name: Building #5 Improvements Fund: REET 1 —Capital Improvement Program Q' Project Description: HVAC, paint,windows, roof, parking lot,wand various building improvements as per a facilities assessment 2-( 025).A new ramp was completed in 2024. Project Justification: Mason County existing facilities assessment. �s ' = COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals l�? C. L— L: Engineering Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 75 E Total: 75 C 51- FUNDING REQUEST(IN THOUSANDS) 0-_ 6-Year Planning Period`Funding 20242025 202-52026 20262027 ;292-72028 20292029 24242030 Total s In House (REST 1) 10 10 4020 20 2-95 -510 75 Other Grants Loans q I Total Funding 10 10 4020. 20 - 2-05 -510 75 Chapter 6:Capital Facilities—Appendix A Page 65 4--Y _ V) R�qj.ect Name: Building #61mprovements s - - m i, --Fund: REET_1 -Capita Limprovement,P..rogram -- Q� Project Description: Paint, carpet, HVAC,ems, remodel to conference rooms 2025 -and various building improvements as per facilities assessment. -o-� CO @� Project Justification:-.Mason County existing facilities assessment. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals V Engineering ®" i Other Professional Services(i.e. design,planning, etc.) 1 _ Machinery/Equipment I Construction U75 s E Total: 89 FUNDING REQUEST(IN THOUSANDS) s 6-Year Planning Period Funding 20242025 20252026 248262027 202-72028 20282029 20292030 Total s In-House (REST 1) -1&25 . 10 4-510. 4-510 10 10 9975 - Other _4 Grants ° I Loans C E Total Funding 2825 10 4-5.1'0� 4510 10 10 F8875 Chapter 6:Capital Facilities-Appendix A Page 66 . J 41 V e ProjectBuilding #7 ImprovementsLn Fund: REET..1 -Capital Improvement Program Project Description:HVAC, paint,comet, parking lot,tree removal, and various building improvements as per +- facilities assessment(2025). Project Justification: Mason County existing facilities assessment. ' COST ASSUMPTIONS (in thousands) ?. 6-Year Planning Period Totals Engineering Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 85 �b Total: 85 4 �x - �- FUNDING REQUEST(IN THOUSANDS) 6-Year'Planning Period Funding 20242025 20252026 20262027 -7=2028 20282029 -,IM2030 Total ' In House (REST 1) 4-510 1-920 4915 4-510 4-520 2-910 85 -- Other Grants Loans Total Funding 4-510 4020 401_5 4510 4420, 2010 85 i Chapter 6:Capital Facilities—Appendix A Page 67 i v) Fund: REET 1 ..-,Capital..Improvement.Program Project Description:.HVAC, paint;:carpet;ceiling tile, parking lots,windows 2( 025), and.various building.. improvements a"s per-facilities assessment. f Project Justification: Mason County existing facilities assessment. (V s _ .._... cz COST ASSUMPTIONS (in thousands) 'r 6-Year Planning Period Totals ' U Engineering Other Professional Services(Le.-design,planning, etc.) Machinery/Equipment Construction a-90200' Total: a 90200 FUNDING REQUEST(IN THOUSANDS) 6-Year'Planning Period°Funding_w2024 . 02520�6 ' 202�2®27 20288209 2025�. , 822030 "'-Total . ._ In House(REET 1) 456Q :2430 4030 30 30 409200 Other ` Grants Loans Total Funding 4460 -5520 2030 ' 4030 30 30 ` 90200" Chapter 6:Capital Facilities-Appendix A Page 68 EA Project Name: Building #9 Improvements Fund. REET 1 Capital.Improvement Program j ip Windows, paint„carpet, parking lot, and various building improvements as;per facilities i CU Pro ect Descn tion : i assessment f20251. k Project County ewstingfacilities assessment.' COST ASSUMPTIONS (in thousands). - ' 6-Year Planning Period Totals L.: Engineering CL Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 85 <_ Total. 85 FUNDING REQUEST(IN THOUSANDS) . 6 Year Planning Per ocii Fundriig 42U25 5202 y b2t127 a ;� 02 �8 82®29 9 €J3 Iw nTotal In House(REET I) 10', -1-015 4-51_0 4-025 2515 -1-510 85' Other Grants Loans Total Funding 10 4015 '4410` 4025 2-515 4-510 F85 Chapter 6:Capital Facilities—Appendix A Page 69 { -' . Building . . - �gjpct Name:Jc Ln _Fund:-REET1._-.Capital:Improvement-P_r_ogram r_ ! c Project Description: Phase 2 of:buildingaconstruction 2( 025), parking lot,windows;and various building. t' .i. g improvements, renovate,newly°purchased facility"to District Court needs, 0. f Project Justification: Mason County existing facilities assessment. } a CL a ,m s COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals 0 Engineering Other Professional Services(Le. design,planning, etc.) - Machinery/Equipment Construction !U02100`' f Total. 224-302100 FUNDING REQUEST(IN THOUSANDS) 6'Year plannmgrPeriod Funding 9242025 20232026``` 826 02T<,_�02T2C12 1121J29 282 2p30 Total E In House REST 1 2000 -5020 .20 20 20r 20 . 24-304190,", -Other Grants ' --- Loans ` Total Funding 2000'" 5020 20 20 20 20 ,21-392100:` l Chapter 6:Capital Facilities—Appendix A Page 70 r v Project NameAudding #1.1 Improvements On Fund:,REET,1 —Capital Improvement Program_' 1 Project Description R ,,b +,Ret eFedCovered storage,fencing;-a�-HVAC and various building. improvements (2025).^ Project Justific ation:,Mason County existirig:facilities assessment., r � f 4, COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering CL Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 400170. Total: 490170 — 0 FUNDING REQUEST(IN THOUSANDS) 6Year PlanningPerod Fuidmg A2d125 zO2-46 `2822(3307otal �E In House (REET 1) '4910 50 50 20 20-, 20 44170 Other Grants Loans Total Funding W10-' S0 50 20 20 20 F49Q170 j i - Chapter 6:Capital Facilities—Appendix A Page 71 i n Fund: REET,1_ Capital_Imprd ment-P_r_ogram�_ ;l,roJect Description HVAC, new roof 2! 025):and parking lot garage doors 2025 "Project Justification Mason County existing facilities assessment..: vti 0 Cd COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering CLI Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 65107 Total: .651 FUNDING REQUEST(IN THOUSANDS) _ A n 6 Year Planning Pen Funding„ In House(REET q 4557 10 " 10 10 10 �10 65107 Other {� Grants ' Loans ; Total Funding 4457' 10 10 10 10 10107; y ' Chapter 6:Capital Facilities—Appendix A Page 72 1 c © • • • Ln i Fund: BEET T—Capital Improvement Program Project Description: Roofing, Paint, Carpet, HVAC and various building improvements (2025). •-j Project Justification: Newly leased'building in 2024 for housing the Community Health and Human Services°division. of Public Health. < COST ASSUMPTIONS (in thousands) C; 6-Year Planning Period Totals Engineering Other Professional Services(i.e. design,planning, etc.) ` Machiner�quipment CL Construction 60 Total: 60 FUNDING REQUEST(IN THOUSANDS) OU 6�Year.Plannarag.Period Fand�ng_`; . : 2025 2026 202T 2028 2029 " ; 2030 Total' ._.._ _ In House(REET I) 10 10 10. 10 10 10 60, . ._ Other Grants Loans Total Funding 10, 10 10. 10 10` 10 60 ) Chapter 6:Capital Facilities—Appendix A Page 73 ' • • • • • j e». .. ., I Fund .REET 1.-.Capital Improvement-Program i Project Description Paint 2025 out fencing 2( 025), parking lot, upgrade� -locks;and various building i %-i improverients as per facilities.assessmerit: tom.of 6 U _1 i Project Justification. Mason County existing facilities assessment.- . F _........ < COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals ` `i Engineering C. G U Other Professional Services(i.e. design,planning, etc.) CL Machinery/Equipment Construction529'5' Total: 24L5295 W FUNDING REQUEST(IN THOUSANDS) c,.�� �y :6�YearPtamm�g Period Funclmg., ,�8242t}25.w 2= -52(D6, 2A2027� �-8�2fD2R �'>�824�29 ": 92t9�0�'�Total� In House(REET 1) 4-965 4540 ,. 40 4950 6050 6950 27-5295: I Other Grants Loans 4-4 Total Funding 065' 45r540 40- "50 6850'; "SO ;275295' Chapter 6:Capital Facilities—Appendix A Page 74 y as ® • • • • Fund: REET'l —Capital Improvement Program Project Description: Remodel 2025 carpet, paint, elevator, roof, parking.lots and various building improvements as . per facilities assessment.. Project Justification:Mason County existing facilities assessment. CL COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering Other Professional Services(i.e. design,planning, etc.) UMachinery/Equipment CL Construction 15101500 Total: �5�91500 FUNDING REQUEST(IN THOUSANDS) .°.; 'r 6-Year,P1ann�ng;Period Funding„ �8242025 0 52006 62027 ,282 2028. 0282029 =2Q2g203f9 Total In House (REST 1) 1000 1009 2-A01,00 — 100 100 100 4&4-01500 Other Grants Loans a Total Funding 1060 1000 2bol 00 100 100 100 01500 a�3 Chapter 6:Capital Facilities-Appendix A Page 75 } Project - - e Detention Improvements — ; Fund:...BEET.1w-_Capital:_;Improvement Pro. gram i Pro ect Descri ption: Paint,siding, 'HVAC, camera and.lock upgrades,and various buildinb improvements as F i ., . . .. . p. 9 t per"facilities assessment 2f 025) Project Justification: Mason County existing"facilities assessment. CL od COST ASSUMPTIONS (in thousands) j 6-Year Planning Period Totals } Engineering CL Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 152560 Total: -11-M60 FUNDING REQUEST(IN THOUSANDS) � ""6 Yea,r�.Planning;Perod Funding, •'�42025�, ��,0�52026, ,�8�b2A27 �202$ �>�20�9 ,�A�=92D3U n Total ,�„ In House(BEET 1) ?10,. 2510 �51=0 2-510 '3810_ 4010 , 4-52-560 Other a Grants u Loans Total Funding 4q10 2-51100 2-510` 2-51100 -3010' -3010 560 ----------------- Chapter 6:Capital Facilities-Appendix A Page 76 cw, ' • • • • Fund: REET 1 Capital Improvement Program ' Project Description: ee HVAC 2( 025)' paint, parking lots,windows 2( Q__l Viand various building, improvements as per facilities assessment. , Project Justification: Mason County existing facilities assessment. cZ :. COST ASSUMPTIONS (in thousands) - 6-Year Planning Period Totals C�} Engineering Other Professional Services(i.e. design,planning, etc.) 4 ° Machinery/Equipment Construction 3-50210 Total: 450210 FUNDING REQUEST(IN THOUSANDS) b Year Planni'tg Period Funding ::2824L125 . 52026 ' 2 �2 22028 `4 �282029 03030 Totali°, In House(REET 1) 0911'0 20 -5020 -5020 7520 7420 -3-5021-0 Other C Grants Loans 9` Total Funding '.. 80110 20 -5020 -5020 7420.. 7420 �^y Chapter 6:Capital Facilities-Appendix A Page 77 c-; ' • Memorial 4 Fund: REET-1 -Capi:taL:Improvement..Program_-__ __ _ _ __.. _ ______,.. -Project Description: Remodel-offices remodel restrooms (2025),remodel kitchen.(2025), redo.floors (2025), +=� Ra+ tpaint, HVAC, sump Pump and various building improvements as per facilities assessment. �7 i ° _. Project Justification: Building has not had any significant improvements since the structure.was built in the 1920s. ; f d COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals c Engineering r i . l� Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction 60 Total: 6260 3 �1 FUNDING REQUEST(IN THOUSANDS) 0 ; �- "6-Year Planning Period Funding 20242025 '20252026 20262027 ZW2028 20282029 20a�ki!` "Total' In House(REET 1) 27 63 -510 5 -510 5 -52-60 ® Other Grants _ Loans Total Funding 27 -5 61_0' 5 511011 5 60' j i 't Chapter 6:Capital Facilities-Appendix A -Page 78 - Project Name: North Mason County Facilities Fund: REET 1 —Capital Improvement Program to Project Description: Roof, paint, HVAC,Oarking lot, eland remodel for rest of County departments. > 4-1 Project Justification:County recently acquired old fire station building in Belfair.for Sheriffs office as well as the 4 - additional departments that desire or require a presence in the north part of the County. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals C> Engineering L Other Professional Services(i.e. design,planning, etc.) .�.� Machinery/Equipment �y Construction 480.120 Total: 4-80120 i C FUNDING REQUEST(IN THOUSANDS) sm - 6-Year Planning Period Funding 28242025 20252026- 20,262027 20272028 ,20282029 20292030 `'.fiotah In House(REST 1) 6020 4-020 4020 4-920 4020 6920 488120 --� Other Grants Loans Total Funding 6020 4020 4020 . 4020 4020 6020 4138120 C� Chapter 6:Capital Facilities—Appendix A Page 79 • . • • • Restoration ` - VS Q� $ - L' tfq�U J—\1/r�l/11 rv11CM Ll r\nM I /�Y1T Y/11 111CTYI/`T LI In/Y ' - _ c_ Description:Mason County,the Skokomish Tribe,and Mason Conservation District are working with the Skokomish 7 s Watershed Action Team to implement projects in the US Army Corps of Engineers Skokomish River Basin General Investigation Study. MCD is leading a RFQ to evaluate project implementation schedule and secure fundina.Masen G I�ty-and the Skek/,...tsh Tribe(LE)Gal S , Project Justification:Environmental degradation can be seen throughout the Skokomish.River Basin including a loss of natural ecosystem structures,functions,and processes necessary to support critical fish and wildlife habitat.The degradation of tiverine and _ ' + estuarine habitat has resulted in the listing of four anadromous fish species under the Endangered Species Act(ESA)(Chinook salmon, i ; chum salmon,steelhead,and bull trout)that utilize the river as their primary habitat.The impaired ecosystem has adversely affected f c i rivenne,wetland and estuarine habitats that are critical to these and other listed species. 4-1 -- COST ASSUMPTIONS (in thousands) Mason County Conservation District is re- - 6-Year Planning Period Totals evaluating this project and should have a Engineering better idea of cost, schedule, and funding Other Professional Services(i.e.design,planning,etc.) 080 sources next ear(2025). Machinery/Equipment y Construction 44004000 k 'Total: *Seers-Estimate(Geunt:rs-e>hafe; FUNDING REQUEST(IN THOUSANDS) . . D1.� - D.. ..e•1 N rl _ Yj ,It6'."�6>��' 229 24)2� Y -� � ' }gym Ci G.1/,Y..l/'.,,. (615%GN OF.are . -f--I--rC � LL i .LOSpenser-(35%) r_Y ,+•Y/,-i irp/a r Y lee i.•a Ye f A nnn o 49A 4=474n -' eiq Total Funding 64005340 QWS 7M GAAA.vtvvcrcA�Q.r7r Chapter 6:Capital Facilities—Appendix A Page 80 i t1FProject Name: Se • ease Reconn on • 'e.• ImprOMWnt Ln Ile Fund 19 ci, ,i,,.; H ri. r r ,.,+r„i n; +.; + r,,, r Project Description:This project will install engineered log jams,create a sidd channel connection.to floodplain habitat,install water conveyance structures to facilitate floodplain connection,and elevate Skokomish Valley Road in this location.PRISM Project -- #20-1104(in Progress) t, t --Project Justification:This project will im,-prov6 instream habitat complexity and improve floodplain connection in this critical reach of += the river to support Chinook and summer chum recovery efforts. 73 CL COST ASSUMPTIONS (in thousands) 4+ 1 (� 6-Year Planning Period Totals Engineering 1000 I Other Professional Services(i.e.design,planning, etc.) 480 Mochiner�quipment Construction 3352 Total: 4832 *Engineer's Estimate Q'I E; '•, FUNDING REQUEST (IN THOUSANDS) 6-Year P'lanntng Period 2025 y, 2026 2027 202r 2029 2030 Total ;Pandang 0 RCO-PSAR(secured) 1554 1554 Ln FLAP 1600 1600 Skokomish Tribe/Other 1678 1678 Total Funding 4832 4832 f - Chapter 6:Capital Facilities—Appendix A Page 81 Capital Improvement P r 6 — Pr,q:jectWo, r1kr-heet Stormwater Management and Habitat lmprgvement ......._..................._....._......_............... ......................._.___._....................................-__..__...._.__....................._....._._...._._..... ..... __ ...... __... CD 00 O N 1 rt O. W,` T a' rn Vf v(Di M. OtA rt. (A ! 3 M mIn Su � p D _, o m �• Z O I s fD .! i n m 'G nfDi 'Q N m j .� 0 O 0, t i fD 10 10 IO C Ip p r"i j C7 Q 0)i G1 0 Ln. 3 0 W m a rD Z) � I� e W (Au, I00 �N IM M D rt 3 o 01 W ' O (W O. �� h O T). h 1' z O N. g 8i . A e a 0 X A zLn C D C' l (�. = N (D_ N = 6 ,! Ln N N' fD < } r ro _- O to ID = ! O [D - O. _ O rnr N 0 i o (D in a. Qj i _ 44; ° o 00 w w i I i 1 I ' •lect Name: North Courltv • • Site.Plannin• 4 1 u Fund: 105 - County Road Fund Ck 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, develop, and relocate: cc,_. `fig`' tr Project Justification:The'Belfair shop has limited ability to,expand and is located in a neighborhood setting.-Relocation should improve efficiency by reducing mobilization time and reduce miles on equipment. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals CaJ Engineering 40 CD Other Professional Services(i.e. design,planning, etc.) 40 CL 3 Machinery/Equipment I Construction T Total. 40 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) 6-Year"Planning Period Funding `24242025 24242026 4262027 282 2Q2$ ; ,2A28 029 20292030 Total ; Road Fund 40 40 40 Other Grants Loans f E Total Funding 40 48 40 4-A - - ;. Chapter6:Capital Facilities—Appendix;A Page 83 F ; f 41 iProject Development - — -- - __-Fund:105 - County-Road.Fund— r � y Project Description:Acquire property or property rights and make modest site improvements(clearing/grading,fence, lighting)to store equipmert;dispose ditch spoils and slide materials. Project Justification: Having disposal sites and temporary equipment storage closer to where work occurs will reduce p i cost and improve efficiency. Acquiring land/easements will likely be"opportunistic" rather than onr a set schedule. i �- COST ASSUMPTIONS (in thousands) 0 6-Year Planning Period Totals Engineering 10 l� 41 Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment Construction/Land Acquisition 200 09 Total: 210 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 2� 4202552026 62027 2822028 .2021�2029 �92030 Total Road Fund 10 100 1`00 •1-W 210 • ` Other ' Grants Loans Total Funding .10 100 100 440 210 Chapter 6:Capital Facilities-Appendix A Page 84 J Project • Public • Campus • • &dP LL• Fund: 105 - County Road"Fund C' r" C) I Project Description: Replace critical assets as needed at 100 W Publics Works.Drive. Project Justification: Various machinery and equipment replacements are necessary over time to keep the facility rC' functioning as designed. Example: 2024 ^ ^-+;+ ",,10 SteFage, ,,f, , , ., + ,ti. ,l,,,,, .d HIIAr hl ,.,o. �' v? replaceme I.T. upgrades estimated to cost $30,000 in 2025 (GIs server) and 2030 (Wincams). I COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering Other Professional Services(i.e. design,planning, etc.) Machinery/Equipment 710 Construction/Land Acquisition Total. 710 *Planning Estimate � F �f, { FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 20242025 20252026 2OM2027 2027-2028, 20n2029 20292030 Total Road Fund 210 100 100 100 100 100 710 r Other Grants Loans I Total Funding 210 100 100 100 100 100 710 I Chapter 6:Capital Facilities—Appendix A Page 85 i ! W A .ww... , .M.,.d ..,. d rW U--_ _ Fund:-lD5.-.County.Road Fund,_ ._".-__-_- — 0Project Description:Construct�new'eguipment storage shed to protect equipment from inclement weather Project Justificatiom,'Equipment electronics 'such as Automated Flagger Assistence 'Devices, and"'reader'boards, area o Q} sensitive to extreme weath&,conditions. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals Engineering 10 0 Other Professional Services(i.e. design,planning, etc.) Machinerx-Equipment e Construction/Land Acquisition 200 Total. 210 *Plan ning.Estimate Cif FUNDING REQUEST(IN THOUSANDS) �., � " `"6 Year�PiarAr �n�'Pertod Fuadang.' 202 s 2f126 w" 202?ry; ,..,2028 2�2`9 .Y 2030 � T,catal Road Fund 1'0� 200 210� Other �m Grants Loans Total Funding 10 200 210 tLt Chapter 6:Capital Facilities-Appendix A Page 86