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HomeMy WebLinkAbout2024/12/03 - Regular Board of Mason County Commissioners Proceedings ==. Commission Chambers 411 N 511 St, Shelton, WA 98584 t December 3, 2024 1. Call to Order—The Chairperson called the regular meeting to order at 9:00 a.m. 2. Pledge of Allegiance—Jeff Carey led the flag salute. 3. Roll Call—Present:Present: Commissioner District 1 —Randy Neatherlin; Commissioner District 2—Kevin Shutty;Commissioner District 3—Sharon Trask. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Applications were received from the following:Elizabeth Zigler and Christopher Thomas Gaynor II for the Historic Preservation Commission(HPC)and Teri King for the Mason County Clean Water District(CWD)Advisory Board. 4.1.2 Washington State Liquor and Cannabis Board sent in the following: liquor license approval for Haru Sushi Teriyaki&Wok,cannabis license for Sasha's Cannabis,and notice to licensees on firearms. 4.1.3 Federal Energy Regulatory Commission sent in the following:plan and schedule to address the Board of Consultants(BOC)meeting no. 1 recommendations for the Cushman Project and result of the 2024 environmental inspections of the Wynoochee and Cushman Hydroelectric Projects. 4.1.4 2025 budgets,levy certifications,and/or resolutions were received from the following: Port of Allyn,Mason County Fire District No.6, South Mason Fire District No.4,Port of Hoodsport,Port of Dewatto,Hoodsport Fire and EMS Fire District No. 18,Mason County Fire District No.17,Mason County Cemetery District No. 1,Timberland Regional Library (TRL), Shelton School District,Mason County Fire District No. 12,Mason County Fire- District No. 13 EMS,and Port of Grapeview. 4.1.5 Xfmity sent notice of price changes. 4.2 Mark Neary read the Planning Advisory Commission(PAC)Vacancy news release. 4.3 Luke Viscusi presented a certificate and letter of appreciation for David Dally. 5. Open Forum for Citizen Input No citizen input. 6. Adoption of Agenda Cmmr.Trask/Shutty moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye;S-aye;T-aye. 7. Approval of Minutes Cmmr.Shutty/Trask moved and seconded to adopt the August 27,2024,November 5,2024,and November 19,2024 Regular Minutes and October 28,2024,November 4,2024,November 18,- 2024,and November 25,2024 Briefing Minutes as presented. Motion carried unanimously. N- aye;S-aye;T-aye. 8. Approval of Action Agenda 8.1 Approval of Warrants and Treasurer Electronic Remittances Claims Clearing Fund Warrant#8108861-8108958 $1,397,968.98 . Direct Deposit Fund Warrant# 111551-111965 $ 954,918.42 Salary Clearing Fund Warrant#7008525-7008551 $ 635,632.54 8.2 Approval of the Lewis County prisoner housing contract amendment increasing the daily housing rate from$94.27/day to$103.69/day and extending the expiration date to December 31, 2025. 8.3 Approval to renew the Lexis Nexis contract for$744/month for the activation date through December 31,2024;$999/month for January 1,2025 through December 31,2025; $1-,049/month for January 1,2026 through December 31,2026;and$1,101/month for January 1,2027 through December 31,2027. 8.4 Approval to reappoint Bob Wilkerson to the Planning Advisory Commission(PAC)for a term expiring January 31,2029. 8.5 Approval to set a Public Hearing for Tuesday,January 21,2025 at 9:15 a.m.to consider changes on the Countywide Planning Policies. 8.6 Approval for the Public Health and Human Services Director to move forward with the United We Care Mental Health Technology pilot program and seek$200,000 in grant funding. 8.7 Approval for the Public Health and Human Services Director to sign the Pierce County Planning and Public Works:Subrecipient Agreement for Mason County for South Sound Shellfish Recovery. 8.8 Approval for Public Works to purchase a pick-up broom attachment off of the NJPA (Sourcewell)joint cooperative purchasing contract#03211-JDC with Pape Machinery for $13,373.07. 8.9 Approval to reappoint Blair Schirman to the Transportation Improvement Program Citizen Advisory Panel(TIP-CAP)to represent Commissioner District 3—Shelton UGA or City for a three-year term expiring December 3,2027. 8.10 Approval for the County Administrator to sign the lease agreement extension with Crossroads Housing to provide office space to Veterans' Service Officers(VSOs)from January 1,2025 through December 31,2025 in the amount of$550 per month payable from the Veterans' Assistance Fund 190. 8.11 Approval of the Resolution amending the Non-Represented Salary Range Alignment per the recommendations of Cabot Dow Associates and Mason County Human Resources. 8.12 Approval of the American Rescue Plan Act(ARPA)contract amendment with The Youth Connection to amend the scope of work to include renovation costs to the first and second floors of The Youth Connection building. 8.13 Approval to reappoint Teri King to the Mason County Clean Water District(CWD)Advisory Committee for a term expiring October 26,2027. 8.14 Approval of the Dispute Resolution Center contract in the amount of$44,500 for lead and subgrantees of the Consolidated Homeless Grant(CHG)for a term of December 1,2024 through June 30,2025. 8.15 Approval to accept and certify the addition of the Camp Robbinswold property on the Mason County Historic Register. 8.16 Approval of the amended Heritage Grant contract for the Skokomish Grange No.379 in the amount of$5,000 to amend the scope of work to include repair of ceiling tiles. 8.17 Approval of the State Homeland Security Program(SHSP)FY-24 Grant Contract#E25-209 for $19,580 from Washington State Military Department(EMD)and US Department of Homeland Security for the performance period of September 1,2-24,to October 31,2025. 8.18 Approval to amend Resolution no.2024-027 for the Salary Commission to establish staggered terms. (Exhibit A,Resolution No.2024-070) 8.19 Approval of the Memorandum of Understanding(MOU)with the City of Shelton to allow District Court to hold court calendars at 525 W Cota Street, Shelton during the construction of the District Court facility—Building.10. 8.20 Approval to set a Public Hearing for Tuesday,December 17,2024 at 9:15 a.m.to consider sale of real property located at 6 Public Works Drive,Shelton,WA,parcel no.42002-13-90060 for $500,000.00 and sale of the real property located at 8 Public Works Drive,Shelton,WA,parcel no.42002-13-90080 for$650,000.00 to David C.Bayley and/or Assigns. 8.21 Approval to move American Rescue Plan Act(ARPA)funds for the retainage fee of$9,139.21 back into the"Downtown Fiber Project"from"Governmental Operations"for final payment. 21 December 3 , 2024 Commission Minutes _ Cmmr.Shutty/Trask moved and seconded to approve action items,8.1 through 8.21. Motion carried unanimously. N-aye; S-aye;T-aye. 9. Other Business(Department Heads and Elected Officials) Kelly Frazier shared the Employees Group will host the Christmas tree lighting on December 6 at 5:30 on the Courthouse lawn;the hygiene and food drive is December 9-20 and donations go to the school district;the money envelope will benefit Kitten Rescue,Adopt-a-Pet,and the Humane Society;and the annual bake sale will be held December 19 and proceeds will go to Pathway's House. 10. 9:15 a.m.Public Hearings and Items Set fora Certain.Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. 10.1Public Hearing to consider adopting the Capital Improvement Program 2025-2030(Appendix A of the Capital Facilities Element). Staff.Marissa Watson(Exhibit B,Ordinance No.2024- 071) Marissa Watson shared that this is the six-year financing plan for Capital Facilities Element. During this cycle of the Capital Improvement Program(CIP)review the Planning Advisory Commission(PAC)voted to form a sub-committee to perform a more thorough review of the document,meet with County staff in a less formal setting for review and education regarding capital project choices and financing,and to form topics for the inclusion in a recommendation letter to the Commissioners. Planning staff worked with Public Works,Parks and Trails, Facilities,Finance,and Support Services to update and bring forth the draft CIP prior to Commission decision on the 2025 preliminary budget. Bringing the CIP before the BOCC prior to the budget decision provides another layer of public engagement and recommendation. The CIP sub-committee drafted a recommendation letter that was approved by the PAC at their September 16,2024 meeting. The PAC is recommending approval of the 2025-2030 CIP as is but makes a list of recommendations for future capital project planning and financing and communication of that information within future CIP documents. No comment was received from the State,Tribe,or from the public. The six-year planning period estimates$41,515,000 in capital project costs;the 2025-2030 fund balance is$17,266,000. However,the balance is reduced to$5 million with grants and other funding sources. Staff recommend approval. Jeff Carey,Vice-Chair of PAC,shared the PAC presented a letter to the Commissioners to use as a guideline. PAC would like to see directors of various departments get acquainted with the Department of Commerce's book on capital facilities planning with regards to the Growth Management Act(GMA). This book shares a number of steps and key points that would greatly help PAC facilitate its job and determine priorities. Cmmr.Trask/Shutty moved and seconded to approve and adopt the six-year financing portion of the Capital Facilities Plan also known as Appendix A:Capital Improvement Program 2025-2030.- Motion carried unanimously. N-aye;S-aye;T-aye. 10.2Public Hearing to consider the sale of parcel no.32005-31-60070 in the amount of$10,000 to Thaddeus and Brenda Bamford. Staff.Mark Neary Mark shared that on July 2,2024 the Commissioners passed Resolution No.2024-041 declaring parcel no.32005-31-60070 as surplus. On August 13,2024 at a public hearing,the parcel was declared surplus. One bid was received. The assessed value is$5,935 and the offer from Thaddeus and Brenda Bamford was$10,000. Parcel is located on Johns Prairie Road and was acquired years ago for alignment of the road. However,the road was lined in a different manner. Public Works will vacate this easement since there is no need. 3 1 December 3 , 2024 Commission Minutes__ Cmmr.Shutty/Trask moved and seconded to approve the sale of parcel no.32005-31- 60070 in the amount of$10,000 to Thaddeus and Brenda Bamford. Motion carried unanimously. N-aye;S-aye;T-aye. 10.3Public Hearing to consider certifying to the County Assessor the amount of taxes levied for County purposes and the amount of taxes levied for Current Expense and Road for 2025;an increase to the Current Expense and Road property tax levies for 2025 may be considered. Staff.Jennifer Beierle(Exhibit C,Resolution No.2024-072;Exhibit D,Resolution No.2024- 073) Jennifer shared this is a continuation of the Public Hearing from November 19,2024 to certify to the County Assessor the amount of taxes levied for county purposes and the amount of taxes levied for collection in 2025. The Current Expense and Road property tax levy resolutions were approved by the Board of County Commissioners at the November 19, 2024,hearing. The Assessor's Office has received levy requests and calculated for all taxing districts. The recommendation is to 1)adopt the resolution certifying to the County Assessor the property tax levies for collection in 2025 and 2)adopt the resolution certifying diverted County Road funds to the General Fund for the 2025 property tax collection year. Cmmr.Shutty/Trask moved and seconded to adopt the resolution certifying to the County Assessor the property tax levies for collection in 2025. Motion carried unanimously. N- aye; S-aye;T-aye. Cmmr.Trask/Shutty moved and seconded to adopt the resolution certifying diverted County Road funds to the General Fund for the 2025 property tax collection year. Motion carried unanimously. N-aye;S-aye;T-aye. 11. Board's Calendar and Reports—The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:44 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON McKenzie Snilth,Cl rk of the Board Sharon Trask, Chair e Pat Tarzwell,Vice-Chair a dy Neath in, Commissioner 4 December 3 , 2024 Commission Minutes e\t1% �- Resolution No. CRO A RESOLUTION AMENDING RESOLUTION 2024-027 MASON COUNTY CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS TO STAGGER THE SALARY COMMISSION MEMBER TERMS AND SET SALARIES ON AN ANNUAL BASIS WHEREAS, consistent with the. provisions of RCW 36.17.024, the Board of Mason County Commissioners created the Mason County Salary Commission;and, WHEREAS,on April 22,2024 the Mason County Salary Commission set the 2025 and 2026 salaries for the County Commissioners and the Assessor,Auditor,Clerk, Coroner,Treasurer and Sheriff and, WHEREAS, for continuity and efficiency, it has been determined that the terms of the Salary Commission members should be staggered and beginning in 2026(for 2027 salaries)salaries should be set on an annual basis;and NOW, THEREFORE, BE IT RESOLVED, by the Board of Mason County Commissioners to amend Section 2:Terms as follows: SECTION 1: ESTABLISfIM= OF THE MASON COUNTY CITIZENS' COMMISSION ON SALARIES Consistent with the provisions of RCW 36.17.024 there is hereby created a Mason County Citizens' Commission on Salaries(Commission)which shall set the salaries of the County Commissioners and the Assessor, Auditor, Clerk, Coroner, Treasurer and Sheriff based on their study and analysis of the relationship of the salaries to the duties / statement of work for each office and fix the salary for each position. Except as provided in this resolution, the Commission shall be solely responsible for its organization, and shall enjoy the fullest cooperation of all elected officials, departments, and agencies of the County. The Commission will consist often(10)members. The composition of the Commission shall be as follows: a. Six of the ten members shall•be selected by lot by the County Auditor from among those registered voters eligible to vote at the time persons are selected for appointment to full terms on the Commission under Section 2—Terms. The County Auditor shall select two-commission - members living in each County Commissioner district. The County Auditor shall establish policies and procedures for conducting the selection by lot. The policies and procedures shall include but not be limited to,those for notifying persons selected for and for providing a new selection from a County Commissioner's district if a person selected from the district declines appointment to the Commission or,if,following the person's appointmen�the persons position - on the Commission becomes vacant before the end of the person's term of appointment. b. The remaining four of the ten commission members must be residents of Mason County and shall be appointed by a majority vote of the Board of County Commissioners. The persons selected under this subsection shall have experience in the field of personnel management or a related field c. Members of the Commission may not include any officer, official, or employee of Mason County whose salary will be studied in the Commission's responsibilities set forth hereinafter, nor any"immediate family member: of such officer,official or employee. "Immediate family member"as used in this subsection means the parents,spouse,siblings,children,or dependent relatives of the officer, official or employee, whether or not living in the household of the officer,official,or employee. SECTION 2:TERMS For the lot-drawn positions,three of the six selected positions.shall serve an initial term ending December 31:,2026. The remaining three positions shall "serve an initial term ending December 31,2027. For the appointed positions,two of the four appointments shall serve an initial term ending December 31,2026. The remaining two positions shall serve an initial term ending December 31,2027. Thereafter,all members shall serve for two years. No person may be appointed to more than two terms. No member of the Commission shall be removed by the Board of County Commissioners during his or her term of office unless for cause of incapacity, incompetence, negligence of duty, or malfeasance, or for a disqualifying change of residence. Removal will require a majority vote of the Board of County Commissioners. SECTION 3:VACANCIES Upon a vacancy in any position on the Commission a successor shall be selected to and appointed to fill the unexpired term in the same manner as the initial appointment and the appointee shall fill the expired term. The selection and appointment shall be concluded within thirty days of the date the position becomes vacant and shall be conducted in the same manner as for the original appointment. SECTION 4: OFFICERS The Commission shall elect a Chair, Vice Chair, Secretary and such other officers as deemed necessary. The Chair or his or her designee shall preside over all meetings and shall be a voting member of the Commission. SECTION 5:RULES REGULATIONS AND ASSISTANCE The Commission shall be subject to the provisions of the Open Meetings Act Chapter 42.30 RCW. The Commission shall meet annually;however,the Commission may meet as frequently as it deems necessary. It shall keep minutes of all meetings and shall further adopt bylaws for the transaction of business. The setting of salaries shall be by an affirmative vote of not less than seven members. The Auditor's Office staff working with the Human Resources Director of the County shall assist the Commission by providing information and other such assistance as the Commission requests. SECTION 6: COMPENSATION—EXPENSES The members of the Commission shall serve without compensation and 7 or per diem,however they will be reimbursed for their mileage costs. SECTION 7:POWERS AND DUTIES OF THE COMMISSION a. The Commission shall prepare a schedule of salaries for the Board of Commissioners and other elected officials for the succeeding calendar year. b. The Commission shall set salaries of the County Commissioners and other Elected Officials. Any change in salary shall be filed by the Commission with the County Auditor no later than May 1, 2024, and beginning in 2026, no later than May 11 every year thereafter. The Commission Chair shall sign each salary schedule filed,certifying that the schedules have been prepared and filed in accordance with this resolution, state law, and any rules, if any, of the Commission. Salaries filed shall become effective and incorporated into the county budget without further action of the Board of County Commissioners or the salary commission and become,effective January 11 of the following calendar year. If the initial determination of salaries, after the Commission is formed, results in an increase in the salary to an elected official, that increase shall take effect immediately upon filing of the salary with the County Auditor payable as follows: 30 days after filing with the County Auditor when no referendum petition is filed; upon a determination by the County Auditor that a referendum petition is insufficient or invalid; upon approval of a vote of the people. All subsequent increases in salary shall take effect on January 11 of the year following the filing with the County Auditor. c. Salary increases established by the Commission shall be effective as to all County Commissioners and Elected Officials.regardless of their tern in office. d. The action of fixing the salary of the County Commissioners and Elected Officials shall supersede any other provision of county ordinance related to budgets or fixing of salaries. e. Salary decreases established by the Commission shall become effective as to incumbent County Commissioners and Elected Officials at the commencement of their next subsequent terms in office. SECTION 8:REFERENDUM Salary increases and decreases shall be subject to referendum petition by the people of Mason County pursuant to the process detailed in RCW 36.17.024(8)(b)(9)and(10). _ SECTION 9:SEVERABILITY If any provision of this resolution or its application to any person or circumstance is held invalid, the. remainder of the resolution or the application of the provision to other persons or circumstances is not affected. ' DATED this day of Nam 2024. BOARD OF COUNTY COMMISSIONERS. ATTEST: MASON COUNTY,WASH NGTON. McKenzie Smi Cl .k of the Board Ran Neatherlm,Clair APPROVED AS TO FORM: 40 Kevin Shutty,Vic Vhlur Tim Whitehead,Chief Deputy Prosecuting Attorney Sharon Trask,Commissioner j ORDINANCE NUMBER 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 i periodic review process and according to the deadline outlined by RCW 36.70A.130(5)(b);and WHEREAS, the County should update its 6-year financing plan for capital facilities, more commonly referred to as the Mason County Capital Improvement Program, annually; and WHEREAS,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 4 WHEREAS,onJune 17,2024the Mason County Planning Advisory Commission formed a three person sub-committee,the CIP Sub-Committee,with the purpose of reviewingthe 2025-2030 Capital Improvement Program and drafting a letter of recommendation; and i 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 .-letter 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 - 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 WHEREAS, the Board of County Commissioners also considered the Staff Report and recommendatl ons 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 approves 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 i ovement Program 2025-2030. DATED this day of Dece 2024. I - BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON = ATTEST: a y N_eatherlin,Chair McKenzie Sri , Cle of the Board APPROVED AS TO FORM: Sharon Trask,Commissioner I " flaWate5ead,Chief DPA Kevin.Shutty, C er -I I . I _ I I I • I - ' I z APPENDIX A. CAPITAL IMPROVEMENT PROGRAM-202-42025-242-9203 I INTRODUCTION This document is an appendix to the Mason County Comprehensive Plan's Capital Facilities Element;together the Capital Facilities Element and this Capital Improvement Program form the County's Capital Facilities Plan.This program depicts how the County will address the requirement of RCW 36.70A.070(3)(d)which calls for"[..]at least a six year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purpose The Capital Improvement Program was previously combined with the Capital Facilities Element.'Due to the requirement.to update the CIP annually,concurrent with the County capital budget,the Department extracted the CIP information to include in this appendix for ease of editing and evaluation going forward.This document should be referenced for the most current CIP information. The Capital Facilities Element addresses all other requirements of RCW 36.70A.070 regarding what a"capital facilities plan"shall consist of.Within the Capital Facilities Element there is a more detailed narrative regarding the County's capital facility inventory though this CIP briefly describes that inventory prior to each project expenditure table summary. Criteria for Inclusion in the Capital Improvement Program Projects included-in the.Mason County Capital Improvement Program are intended to create new facilities or to modify existing facilities to provide for larger capacities accommodating growth projections.The County has currently not set specific criteria for inclusion in this project financing appendix.This is a topic that should be•discussed during the Capital Facilities Element periodic - update in 262472025 and prior to the next annual update of this document. Critical Issues for the Current Update The current planning period continues to see a need for planning and development in regard to wastewater collection and treatment facilities in the Belfair and Allyn Urban Growth Areas.The work performed through the Belfair Planned Action EIS,completed in 2022, allocated additional population growth to this area which will expedite the need for wastewater treatment plant expansion,the planning is estimated as needed no later than 2031.Public Works ihas anticipated this need and has plans to start design and development documents sooner.Another critical issue for Belfair in this planning-period is to pay off the debt from earlier phases of the sewer system expansion.-The North Bay Case Inlet Water Reclamation Facility needs an updated facility plan to evaluate options for providing additional capacity in.the Allyn UGA and surroundings.It is estimated that the system is at,or nearing design capacity._ In recent years the Allyn VGA 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,a$well as:upgrades to several PROST(Parks,Recreation,Open Space,and Trails)facilities. Chapter 6:Capital Facilities—Appendix A Pagel 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 II,and .09 Sales Tax,is Figure 1:CIP Revenue Composition estimated af r this--- planning period.The figure"Funding Revenue Wa4.2025— = ` ' ": '` ` '` -�'' ti- ,Fund n `Re�enue,:20: 5.,�;2030%M- 202g�"indicates the composition of what can reasonably ` ' ':�''• fir. a:.` .::,:;x5.;.,,;• ;'°:.: be expected as revenue from established funds.This total does :�' ;� • :?•;�?,ti;:' .?.,;:,:'!:,i-• ;.,:.;`;��,•s;. .`::�;�.`� .,�:;z:�:�,.• ::�:�,,;,�; • :. :'."}!'�] ,"@. -.::�\;?yeti,...,; •:.`�,;• ,!�'s.;.. ..,.} not indicate additional funding that may be acquired through grants loans,utility rates etc.The proceeding pages contain "" �jx project sheets with more detailed information on funding ;,;4•;;..�;�` � .;•,,.:-;,• �.-•�;.;:;; ;, � - -:, ==1 • sources for each capital facility or service.The second chart REET z _ :os; ales Tax indicates what percentage of the total estimated expenditures °':�:' ,; ;: 4; ` '•'� ;;:�` A 11`:,+ for the planning period is dedicated to specific categories of ':�'4 :• '``:' " 'ti w<• ;`.';;; °'`'•,'.:`': facilities or services.The total estimated expenditure for the `;,,: planning period is$§2 -098A41,515,600. 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 strategiie how deficiencies can be '• ;;;��.;-:�: ���-�;�' ,, -ti:: : �•••';••; ;�;. ''�'`'`' addressed,lessening the number.of surprises during the =CI.{ X el'ld'I;t'LlPeS°, 25 ;,a030 ;^:;.- p': annual budget cycles. :.:;;. ti: :`i... `: = o Water&Wastewater ■Sol tl.Wast Mason County functions according to an annual budget cycle, e- thus cost estimates and funding for the first year in the o ty indicated planning period have been reviewed and approved ;.' *''�' '-?z Administra#ion. Ems;, �1-; i by the commissioners concurrently or prior to this 6-year ;` `'� stormwater: Capital Improvement Program.(financing plan).The five years • `•,�: c�:• ,.•.•,.. ��•.>;``;,..'�;�;`a.•■Transportation :.,;`� beyond the approved budget cycle are reasonably accurate, ..,:., ti, :. ; �i:: :•:..;;- • :'. :;• ;` ■Parks,and'-Recreatlon' though the uncertainty of grant and loan funding has the -\••'.;;,� potential to require.future budget amendments. Chapter 6:Capital Facilities—Appendix A Page 2 Revenue Projections and Available Funding ' In the Fecefit past revenue projections in this analysis typically assumed REET would continue to increase at 3.5%with an interest income of.35%,but interest rates have jumped dramatically making interest revenue unusually high..REET 1 &2 continue a revenue projection increase at 3.5%,,Out Interest income as part of the overall revenue each yea 4RcFeaseis projected to bes##aa� approximately ate average-ef 9.'��5%for REET 1 and to 1-3 approximately 11-12%%for REET 2.The.09 Sales Tax Credit has increased in the gear-past,annually at 3.51/o,with an interest income of.25%.The actual interest income in 2A221-2023 was 224 .81% of the revenue and for this'planning period is projected to inerea5e betw ^^77O'-fi Q%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 Yd and Pine,and regular transfer out-to LTGO'2013.The last bond debt payment on 31d and Pine is set for the end of 2027 and the LTGO 2013 jail bond last payment will be due at the end of 2033. The REET 2 funding indicated in Table 1 below is the projected funding available for capital projects minus that portion of REET 2 that is used for Interfund Charge for Services/Budget and Finance,State Audit Fees,transfer to the Rustlewood sewer and water fund, transfer to the Belfair Wastewater fund,and maintenance costs to equipment.The Belfair Sewer debt payoff is planned for late 2027, this will free up a substantial amount of REET 2 for future projects planned in this CIP. The.09 Sales Tax Credit funding in Table 1 below is the projected funding available for capital projects minus that portion of.09 that is used for Interfund Payment for Services,Economic Development Council,Belfair Wastewater Reclamation System Loan Repayment, and Annual payments to the City of Shelton for Regional Sewer.The last payment to the City of Shelton occurs in 2026,the end of the original 20-year agreement.Thoug+4heT e 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..it will be sheFt "Yea as the 09 Sales Financial Planning Highlight for 2-A24ZQ25-202-9-2030 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 w4l-r�eedas currently outlined for 2025-2030 should not require additional funding ef$2,347,650, and$4,106,000 for 2025, 2026,2027,and 2029 F^sp ively 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 si)years(x-year planning period for28242025-2A29-2030 estimates$62,"�041,515, 000 in capital project costs with $39,100,00026.440.000 of funding planned from the American Rescue Plan Act(ARM),Road Fund,Belfair Waste Water Reserve, secured grants,utility rates,federal funding, adjacent jurisdiction and tribe funding,and unsecured grants/loans(fable 2.1).An additional $23,613,00032.341,000 of funding from the REET 1,REET 2,and .09 Sales Tax would be applied to the capital project costs --- -------- -- (fable-1):This-&-year6.:. ear_planning-period,-as-currently laid.out,.results_in_a.deficit-surplus.of-$ ., . , . .l7,266,000 in combined funding.This desurplus will gfew tebe reduced to-$'Q,529,Q00-5.1.09,000 if the grants�-aad-loans, adjacent jurisdiction and tribe funding-to be secured for,this plan,remain unsecured. Table 1.2024-2025-2029-2030 Projected Total Funding for the Planning.Period(in thousands) 2024-2025' 6-Ye 'Fund to Fees/Services/Salaries Total Beginning Projected &Benefits/Debts Funding Revenue Balance REST I s' 2;t450`}k rr19 .,3! n ��•a: (3; >3 25F,s�� 910 62 REST 2 A006. 000 44,0312397 0494E 85) 8FG22 2 2 ..09 Sales :e a ,74&.8,201. . :(=SAS 249) t`8- 2: ' Wi Tax S..'Y',r:i_Yi.'— . $f a t'�i'0 •ea;•V• -••'ti>:. • l.X:- .ice:•.•• �.'r1, •- Total 211.600: 49,45532.631 :( 4$adT7,890) 23 332 341.� Table 2.2024-2025-2029 2030 Planned Capital Project Costs(in thousands) MQ025 202&2026 MQ027 20272028 2A292029 2MZQ3Q Total Water& WM .A1,3Q6. **2$,6241'4:890 Wastewater Solid Waste .1. 009465 37-5847 b-50205 •4S875 County&Admin. i I� 13: 43- 50' ,493 �41:5: 4994 5., b 688 Bldgs. 5435 S,749 Chapter 6:Capital Facilities-Appendix,A Page 4 ` Stormwater Mgmt ;. 6,499600 7.118 600 4r4098 &Habitat Imprv. Transportation r5 � a � ;'�--• •K:v�: tom'.• s +,ti..toy rYfu'y" S =2 � � '•� °;. . , c, > t§Atl(i� 200, t1Q0: 10Q 1.00 **4661,1;70 Facilities + i Parks,Rec.,Open 4,9992 00 `', 2460 472Q3.694 2,4435Z7 �4471.017 �1 a 31.866 : 4". %222 Space,&Trails ` •1'�•. .K,`r,�•.':.^w`-"yXs,E'Y.:f. '•. .h.: - �8i'�� C' v .. .za..� ",��•�t`"...-. y�S�y.. 6�* ar' °��� / 'r ti Total Project Costs *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 M 2026 20262027 10272028 20282029 20292030 Total Grants/Loans(to be secured) 8/ZO— ' '.. . . 4 3., 6 80+ 99(i6S. 563 A l •'-MM8.879 Utility Rates 4,&961. 662 6591. 224 7-22379 42-5420 491.202 26261 ;'• 8:2753.9.48 Other(ARPA,Road Fund, ' grants/loans(secured),Belfair s 2 s t 4 •s .�; ' WW Reserve federal funding 4AM4 758! 1 955 204 458 (1` 3;1 59100` 1'OD `Y00:'' 45.90313:61'3'•1 funding other jurisdiction& ' • • • Tribes Total a8;4586:240.;•; 610',942:= 0286 209.� l1 175, .•8§6932 s, 250'�942 38Q826i440 f" Facility/System Inventory and Project Summary The following tables are summaries of projects under each system/facility category.Details offiname 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 proiect worksheets in another section of'this Appendix.Financing the planned utility improvements requires the use of grants loans utility fees 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 specifics 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 worksheet identifies the accuracy of the estimated costs shown,based on the.following-scale: "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.' 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 f 2024.Estimated.costs for these replacements is$250k and the funding:breakout is$100k feom ARPA funds for valve replacement at Larson/Larson,$50k from a Commerce Grant(Supplemental Budget Award)for AC pipe replacement,and an.addition $100k from a. 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.,: Chapter 6:Capital Facilities—Appendix A Page 6. . Table 3.Public Water Systems Total (in Capital Projects 20242025 202-52026. ' 2M2027.. 2024�2028 Mn2029 2MR2930 thousands) Beard's Cove Water System Upgrades I 49KI395 900 (AC pipe design and replacement) ' 100 �1_OQ � • • 290 53 6�35105' ,60 Beard's Cove Water System Upgrades .200 200 (Repainting of water reservoirs.)- Beard's Cove Water System Upgrades (Update Beard's Cove System Plan) Rustlewood Water System Upgrades ' (Isolation valve replacement) §72100 3»700 �5 26 Rustlewood Water System Upgrades i J (VFD upgrade) 225 225" Rustlewood Water System upgrades 35 35 (Discrete sample station installation) Total Capital Project Expenditures 2;37�7.980.`,; G83.485 .. :2�}100.. � 200- '.':22§530' 43t 05 n-, Inventory and Future Needs Wastewater Systems/Facilities County-owned and operated sanitary sewer and treatment facilities are currently comprised of the North Bay Case Inlet Water Reclamation Facility,Rustlewood Wastewater Treatment Plant,and•the Belfair Water Reclamation Facility.The North Bay Case Inlet Water Reclamation Facility is located in Allyn,Wa outside of the urban growth area.The current'needs for this facility include an updated comprehensive water reclamation facility plan addressing capacity issues,system conditions,and cost estimates for maintenance and capital improvements.Another current need of this facility is an updated,computer control system.The Rustlewood Wastewater Treatment Facility is located in Grapeview,Wa along Pickering Passage.This system will eventually need a comprehensive system study to address the system conditions and estimates for maintenance and capital improvements. The Belfair Water Reclamation Facility is located in Belfair,Wa within the urban growth area.The facility is currently being expanded with new gravity and force main in the northern extents of the UGA due to a large housing project;this expansion may also provide additional service to the Puget Sound Industrial Center area along with many larger parcels in that area that could'be used for housing-and'commercial development.A long-standing issue with this system has been the lack of utilization and thus the lack of utility rates to help_support continued maintenance and growth of the facility.Some of the current needs for this budget cycle include %CADA roi t FePl.,,-.,. ant,Pump Felau"d, Belfair Sewer EyAeRsienextensionapA architecture and engineering services at Log Yard road and Romance,Hill,WRF reclaim capacity design and two new membranes in existing bays. .Chapter 6:Capital Facilities—Appendix A Page 7 Table 4.Wastewater Systems/Facilities - J Capital Projects Total (in 2O242025. 2M2026 20262027 2M2028 202O 029 20292030' thousands) Rustlewood Waste Water System Upgrades(Engineering .456° 260 44Q Report/Facilities Plan) 4 Rustlewood Waste Water System Upgrades(Upgrade 100 5 5 90 Process&Control ComponentM Rustlewood Waste Water I. System Upgrades(Water �;;1Q". �,. • •• � - . 4 Quality Nutrient Reduction Plan) Rustlewood Waste Water System Upgrades(Sampling&' 100 20' 90 - QAPP) North Bay Treatment Plant `• k` :.t.;., ,,, ',, Upgrades(General Sewer& 2;6A5320. brr5320 298 499' Facility Plan) North Bay Treatment..Plant Upgrades(Process Monitoring 3 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' S25 of WRF Expansion) North Bay Treatment Plant ' - - Upgrades(Utility Relocate) 240 200, Belfair Collection_&WRF System � Z8 1 Expansion(Log Yard Rd Ext.) - Belfair Collection&WRF System" Expansion(Romance.Hill Ext.) 100• ° 100 ' 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 Expansion(2 new membranes) Belfair WRF Component placements(Membrane 339. _ 167 172 \ Ulacement) - BelfakT.•n_4.., n4 Dlant •'r•T• ��/ .qq ppqq • I Expansilen Belfair Sewer Debt& 7,400 191 ,M1426 4YM1425 T240 824' 3F6-50173 172 171 Maintenance Total Capital Project. a.27W:076 " '.' 1 87 ° 'M 0*" � �. � —,M 86 Expenditures A Inventory and.Future Needs Solid WasteManagement 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' 2023 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. ' Table S.Solid Waste Management Capital Projects Total (in 202Q025 2042026 24"2027 202:2028 20202029 20242030 thousands) Belfair Transfer Station Site imp. :150,• Z` 7�4 ' Chapter 6:Capital Facilities—Appendix A Page 9 Capital Projects Total'(in 20242025 20252026 2M2027 20242028. -202->32029 28232030 thousands) Comprehensive Solid Waste Mgmt. 48090 a530 25 30 30 Plan' - - -1 Eells Hill Post-Closure Activities 302.15: 30—, Eells Hill Transfer Station Imp. 400200 200 400 Replace Drop Box Covers '41A470� ' 470" Replace Eells Hill Equipment 400681 424 400257 298 400 Transfer Station Booth Upgrades 3605 : 69140 L !QO. Total Capital Project Expenditures 4,.r902,166 4651009 373t 550205 .40875 30 Inventory and.Future Needs County and Administrative Buildings The last studies evaluating the sp 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.`"'+�"+heThe movement of the North Precinct of the Mason County Sheriff's Office into the old North Mason Regional Fire District building has also opened...heFe have also been,discussions regarding other fogoV departments ' establishin satellite offices in this area. Table 6.County.and Administrative Buildhigs — • - Capital.Projects Total (in .202Q025 20252026 20262027 202�2028 20292029' 2=2030 thousands) - _ Building#1 43A185 50 1`5. a520: 2825 Building#2 80• -530 3% 530 395 5 5 Building#3 229187• ,4'4'4'� 10. 491_5' Chapter 6:Capital Facilities—Appendix A Page 10 ' Total (in ' Capital:Projects- 20242025 20252026 3M2027 2M2028 42029 92030 thousands) _ � � _ Building#4 43495 10 6525 -*LO 10 2§15 4025 Building#5 , 75 10 10 4820` 2Q. 2$510 Building#6 9875 2825. - 10 4-510 4-510 10 10 Building#7 k :85- 4510'•, 920 :a 9,1r5:. .'" ;4=52Q Building#8 490200 4360 65520-' 2030 4030 30 30 Building#9 85 1,ps, e a-SjQ: 4 L5'. 441 Building#10 2439700 2000 •5020 20 20 20 20 Building#11 490170' 8010 - _ 50 SQ:. 20. 20 20'r Building#12 65107 4457 10 10 10 10 10 Building#73 Mason County Jail Improvement 273295 4065 4540 40 4050 '6050 6050 Courthouse Improvements a-5 91500 ' 1000" 1.Q09 206.0' 10U aUO 1'00 Juvenile Detention Improvements 43z60 44!10, 2-510 2510 2510 2010 2010 Sheriffs Office Improvements- Memorial Hall - 4260 27 -53 310 5 -510 5 North Mason County Facilities- 48A.120 592Q;•• 920, 492;0.• 402Q 49 0`• 6A2Q. Total Capital Project Expenditures 6.02156995,749 2r63. 221 4y44.OM 634450 45S41 448A15 U5435 Inventory and Future Needs Stormwater Management&Habitat Improvement Mason County and the Skokomish Tribe(Local Sponsors)are partnering with the Army Corps of Engineers to construct five ecosystem restoration projects within the Skokomish River watershed. The five projects are:Confluence Levee Removal,Wetland-Restoration at River Mile 9,Wetland Restoration at Grange,Side Channel Reconnection,and Upstream Large Woody Debris Installation. Mason Conservation.District is re-evaluating the Skokomish River Ecosystem-Restoration project in greater detail,schedule and cost should be available-in 2025.r^�+�^r^�^^+^�, ,� +ti^s^^,' "^�'3s�' Fish massage projects at six different sites are also proposed. Table 7.Stormwater Management&Habitat Improvement Total Project Capital Projects 24)242025 20252026 202Q027 2 42028 202-82029 2 M2030 Cost Chapter 6:Capital Facilities-Appendix A Page 11 REStAFatI6R 1 Skokomish Floodplain Reconnection& 4832 4832 Road Improvement Little Skookum Inlet Tributaries Fish .. Vd.e• vi,w+isrtr..+Sm h. x- ,'.. __—_._ _ __ _—. Total Capital Project Fxpenditures 6,4008.318 6AGB600 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.. Table 8.Transportation Facilities Total (in =7202 �>�202 Capital Projects 20242025• 2M2026 2M2027 8 :g 2OW2030 thousands) _ North County Shop Site.Planning 4'0' 40:; .,. 4 Public Works Campus Improvements 710' 210 100 100 100 100'.. 100 Public Works-Equipment Storage She ' .. y. ..?s0 '.5 Satellite Maintenance Yard Development 210 10 100 100 4W- Total Capital Project Expenditures 9A1:170... $ .` ' 5900, SL Inventory and Future Needs Parks,Recreation,Open Space,and Trails Table 3 of the Capital Facilities Element(Chapter 6 ofthe 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 2024 025' 2=2 2 2MZM 2M72028 20282M ' 20292030 thousands)-_ Belfair Skate Park ; ti66 ,� - ,=•�. •a } �1x _666•'• Coulter Creek Park Development 4,84>1U0180 47841440180• Foothills County Park � g -c"U+sM ;ih''�'.'w.�.a.' xs>iv 1+, ��t• d` ,`• :y. "F. c•c. c�'";-' .. 'r+xx .. , . ar a'�A,,, .e Harvey Rendsland'County Part 490M 490M Planning and Improvement Jacoby Park(Shorecrest) ;. .y'.. n• ? :" ,>-. '' •. . Improvements � �� •', - a^F; r:Y ''-� „s° + �_ ,r >f�,; r'' ao,: -Latimees Landing Boat Ramp 440 —M 60 4,9AA Z60 Mason County Recreation " •,y', ?1500p e r �jtsynzT r F % 3. _ BLS (MGRA)Improvements +_• '-T •,•, �• �'"-'� -;•,, a�rf. Mason Lake Boat Launch 206 Renovations. Menards Landing County Park )� y" £ �_MS11,1"E i , �. Phillips Lake County Park 077 po — Sandhill Park Renovation 33,241483 -.5,324 43-51483 Sunset Bluff Park Development err369 � � '� . , . `..kw 'r"rY ;'r" SW Area Park Study—Truman Glick Improvements r �a1 1d b. t�'.}''I'' .'.fiI •S A: T� f •� i'M 34+j'ij ' A yy I Union Park Improvements 2 A236353635 2 923 1 1.ien StFeet C...1.-PaFIE at Or-Fe -� o'b ) ,, •��'j2�� r }3�y'tt x'v .'r ,' � y� • � i. :� � •� � ,�;n.. _ ` !� x Nelgles i u+a -S ?' / i� ' A` T Y X i �, l A, 1. 1: }: M P. i a' i J•� . Walker Park Improvements 1188 -7951188 4F242 Total Capital Project. WA 0 Expenditures.. < z � 0sir1 :, t is= ,':; '< .M ' ,4 • *i Chapter 6:Capital Facilities—Appendix A Page 13 "1��"'2 v! ��•-•-� —'D • -_--..... .. •—• —r,-.. -.a ...: O.� • - ..-Y • - ,' .VL'r — f J .. n r 1 qj {{ t: Furd:412—:Beard''s'Core Water Systtm - - " '�J,�� ,• ,,, ,' - ' �:�,`'u ,- :.�... � :"? yr • ` �� plie + +� •,AC.pipe^design-and treplacement. V +v, '' Project.Justification:;fteplacerrtent-of aging water system parts needed to ensure:wa_ter:availa6ility ariii qualitjr of water is not downgraded: •1y� 1.L M COST ASSUMPTIONS (in thousands) ECO 6-Year Planning Period Totals 2 Engineering 100 m Other Professional-Servicesae. design,-planning etc.) '24, �-- Machiner r�/Eguipment Cl- Construction4 .1':295 ' Total: 4AZA1395 *Planning Estimate F IN TH N REQUEST OUSA DS FUNDING EST -.. .,. _,.- „_ .-.w:,. •s.. ..:.;.., +e:n•..r:. .. ¢'r..p,�.. .,..v. „F= ory:a.:acq. rsr. �'.r'C•Yzn t 6,1(e 'rc I nn. Funds 1; 9220 6� rN.WARMTotals; k� ;M 24a water-s� Other ARA4) DOH Grants(ynsecured)ZAC „ 4� 100 9 200530 :1:05•; 560 ® Pip o valve replacement ut Commerce Grant(secure&eans 100,. 100. L} Total Funding 00. 3r7 00. .. .'. 2A9 $9A530 635a Q5} "560' A 7 39.5�y Chapter 6:Capital Facilities—Appendix A Page 14 1,77- ------. ... ry�ry N ' • . : . o o . • .• t�/1 Fund:412—Beard's Cove Water:System Project Descrip#iorll,'. C? , ^` water reservoir.. ;. � V Ln Project Justification: ReRlacement.of aging water system parts needed to ensure wa•ter-avail@liiiityand•.quality ofcu , water is.not down.graded. 0 . CLT i COST ASSUMPTIONS(in thousands) E 6-Year Planning Period Totals ` S-- Engineering Other Professional Services ae. design,planning,etc.) 200 0 -- Machineo EquWment r) 4,,, Construction i Total. 200 *Planning Estimate 4J - FUN DING•REQUEST IN THOUSANDS) _...s Y,a-a. trA M .hn...- f,..l. ..:,,9.. cY .. ,..e,,u.,, 'j:.F.4:. '� ,'lc M;5'! '0"' `i✓ '.'; ;,P•. k,. OR CL EGrants(unsecured)-reservoir painting 200 _ 20. - Total Funding Chapter 6:Capital Facilities'—Appendix A Page 15 Project Name: Beard's Cove Water,System Upgrades to !'• Fund:412-Beard's Cove Water System - O---F Project Description: - '-- • --- ------------- ---- - ------------ ---- _.; �_ ;- -- � - ---- - - -- -- — vdive FepJlcIEeFnents ahead of AG pipe AG pipe gn and 1 .•,v the WateF ° ' timeline fp, 7.,,plet.,n"__,:,,,.,,Update of the Beard's Cove Water System plan to inform future facility needs and • timeline for it6lementation. 4J Project Justification:Replacement of aging.water system parts needed to ensure water.,availability and quality of 0 water is not rinwnnrarIM COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals �> Enaineerina 15 O Other Professional Services(i.e.design,planning,etc.) TO n- Mbchineo Equ(oment Construction a) Total: 25 *Planning Estimate , E FUNDING REQUEST(IN THOUSANDS) /•p' .�;<vq r., ..;,= uxf yo. r�Y(.q jq, ...ri. wrv. ,,. � e; ".-'',a,,.. :,{;�•Y,' ".�w•r,,,.{-?tr;-r:f''s .:.�'.''• -�,°:% ys';�; Lr,^./ ti`� ..w �3-•,7 Vow tJK�'' ,'pie=,•F` .fin {J'is•'a �M•4:k > r,i,;,;�x6::Keay Lanni ..Pe?iod'�Eili�din _ .2025 ;�0�2�6 ;;� 027; .,,r�.,;2028.�,r,.;--2029�., .203b.,.,;,-r.•:�'Lota ,.�. Q Utility Rates 255' 25: CL Total Funding 25 25 t'CS U Chapter 6:Capital Facilities-Appendix A Page 16 ._ ..-. •e •e a 1_ Fund:411 -Rustlewood Water t Q •`y' Pr6 ect D scri io.n:: N +o. +o.., .,��., , +;,,., ,-.. ... . ...cr .. , z`: .Isolation valve repl'acemerits. -w 4, .: �V .:, Project Justification:Improve water quality and system reliability. Replace/repair•system componerits that have• reached'.end of pseful life:. 0— c -J co `C thousands) i 6-Year Planning Period Totals :60 rants 0 Engineering �- Other Professional Services(i.e.design,planning,etc.) 8:. a-� Machinery/Equipment any C — Construction mill6; Total: �400100 *Design Report 0 �- FUNDING REQUEST(IN,THOUSANDS) Yeti pPlan u irjg92g2Q2 `:4A5026 ��A6�027:"3�Q, 20�8 r ;�Q �2Q9";.'LQ9203:U. `Total " Rates 48 30 Other(ARPA) 4-1 Grants(secured) 345100 4-080 445100 aLoans -- Total Funding 3UIkG 4U g6 Chapter 6:Capital Facilities-Appendix A Page 17 +-' N Project .me: Rustlewood Water System Upgrades • - ' Fund:_ll Rustlewood.WMdr.- 0 -J i, Project Description:VFD upgra�Je _ f Prdject.Justiflcatibn:;Irpprove water quality and system reliability. .. UJ COST ASSUMPTIONS (in thousands) SPENT TO DATE(In cthousandsl 6-Year Planning Period Totals - 60 lgants); © Engineering 25 Other Professional Services(i,e. design,planning.etc.)CL --J Machinery/Equipment 50 construction '1:50 Total: 225 *Design Report 0 FUNDING REQUEST(IN THOUSANDS) �.,• .. � Y 'f' ::t:. ,r,� 2 1=^-•�}�'r rd... ^,ysR -���.f�S�'t ..-�.,;'xo JyfiP'iPi'•-3 , u .:. r `,6 Year l?1aneln PeriodaFundin 2025 2026 FI 027,' x 2028`� -,r. 20 x^2030� Rates -- -�Other.(ARPA) Grants(secured) 225 :i22'5fi- d"r Loans Total Fundift 225 225 U i Chapter 6:Capital Facilities-Appendix A - Page 18 r •b—a N Project Name: Rustlewood Water,Sy�stern Upgrades Ln Fund:M 1 =Rustlewood WAter- o i Project Description:Discrete sample station installation. '• Project ANtificatimi Improve water quality ands stem reliabilit Replace/repairs stem:corri onents,that.have, 4-1 n; j P Q Y Y YY P V vim) j' reached end'of useful-life.' CL . C i COST ASSUMPTIONS(in thousands) SPENT TO DATE(in - thousands) CO 6-Year Planning Period Totals '60(grarits) Enaineerina 0 Other Professional Services ae.design,planning, etc.) ®, Machineo Equipment 4—' Construction 35. C — (1) Total: 35 *Design Report E FUNDING REQUEST(IN THOUSANDS) „. , Year PI'aTirim -.P.eno ?Funtli 202'� 6 2o2T 4 20�8 2R29' 203(1 Total %. ates Other(ARPA) Grants(secured) 35. 35 (Q Loans ; Total Funding 35 35 U Chapter 6:Capital Facilities—'Appendix A r Page 19 e - , +-A cn ` Q) •ject Name: Rustlewood Waste Water System Upgrades —__ � ,� .. Fund:4.1.1 -Rustlewood.Sewer�.,--_._,--- --- ---------- ------------------- -•- ------ '--- - - - ------• ---------•-�---- - (`/ .�.� Project Description: , i , ,.+..a, .,a.;,i+Wu r,,:,,;,iMplacement(bey,nd 6-yea)-prepare and;submit an approvable endineerinn' ,�, � resort or facilities Elan addressing outfall rehabilitation-and nutrient reduction. i 11 can s. i Project Justification: I . ^is.Submitfal•for Eeolog.y.review'arid aoRroval•d'ue.Januaiy'30,.2029 and is necessary for permit'coinPliance._. ; E CG COST ASSUMPTIONS(in thousandsl - 6-Year Planning Period Totals ' 0 Engineering Q 355125- 0.. Other Professional Services ae. design,planning.etc.) ;,goo 4'' Machinery/Equipment 400 C: Q� Construction Total. &M25 *Planning Level FUNDING REQUEST(IN THOUSANDS) > •i•"c1..".._. .«^ �.�;wc�nw.A:r...- -.•..:':_-.'r .fS- i."h. Y`r. YSW: :F;'::�:......f• n :61�eariPlanntn` 'P.erfod:F rldin8a42o25` 2 6fiZ027 2022n28 ;292029:: R832b30`8 a iota) �-' Rates § 5 .98 489- �. �GR Grants(unsecured)- 28. 125 $ 4 :. .. . - — - Total Funding .. .: 5 : 5 :•.:"!Ii.-�A 125 ;�A. :�B9_9. 3�1•�5 _ - Chapter 6:Capital Facilities-Appendix A Page 20 A) Project Name: Rustlewood Waste Water Syst.em Upgrades A' Ln _ Fund:411 _Rustlewobd Sewer (] 4� Project Description: UOgrade process control components;. Project Justification; G ' I . � ro ± FequirpmepAs:This project wilt'replace system components that have reached end of useful life..Functioning. membranes are essential.fbr permit-compliance. _ CL COST ASSUMPTIONS(in Thousands) 6-Year Planning Period Totals OEngineering Other Professional Services ae. design_planning,etc.) CL Machinery/Equipment 100 C Construction 0) Total: 100 *Planning Level FUNDING REQUEST(IN THOUSANDSI ro 6`-Year Plannin Period Fund'n 2025 2026 2027' 2028_ .' 2029 2030 :Total Utility Rates 5 5 90 EGrants(unsecured)- Total Funding _S 5 90. 100 ` — cc U Chapter 6:Capital Facilities—Appendix A Page 21 F . ! - - - - `p ._=Fund:411.-=Rustlewood'-Sewer -- i •utne- reduction Ian. • + r+:.,a.::.ar;;� P,rpject Deacrip#ipn :UVater•quality n P y. g i' Pro ect Justification•.T" '{ ^'''+'' iiih.kedE4e"` r^''"'^a ofl+^ o`t"A"'i me "+�- ,*;linplemeritation of new 1m permit.requirements and.nuttient reduction plan. . , ` CL 4J COST ASSUMPTIONS (in thousands) CU -- ` 6-Year Planning PeriodTotals ".. Engineering - Other Professional Services(Le. design,planning, etc.) " 4-+ Machine►ylEquipment C Construction Total: 10 *Planning Level FUNDING REQUEST(IN:THOUSANDS) „ yf :t ( 3' U•M �n ` -4vy._A/ '+9� IBM-k" 022 q',pfl-}•-,•�Y 9n' ANt F lY ^`l •'f•] Wl• t.1. ✓ 0 _ Rates T ' CL DOE Grant(secured)- 11.1'Ot "'. Total Funding < . , 0 Chapter 6:Capital Facilities-Appendix A 'Page 22 Project N'ame: ' •• •• .• as :� -z•- - .... . .. . . .. ... . • . •� V Fund:411 -Rustfewood Sewer e C _ Project Description:Submit sampling and Quality Assurance Project Plan'(QAPP) by Marcia 1=2026 nd tdhplete a I receiving waterstudy ,' 4—' -1-i ¢ .l Project Justification: u v? iRd R(At rent Fe,aweti.;., receiving water study is to be.completed by'-Marth'1.2028Jd;determine out-fall ��' repair/replacement requirements and is.necessaryfor permit compliance.:. CL o,- � COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals aEngineering 20 �— Other Professional Services(i.e.design,planning, etc.) 80' Machinery/Eauidment - C: Construction �' Total: 100 *Planning.Level FUNDING REQUEST(IN THOUSANDS) �* 3 G. , `202 �. 0 d s �ZUO YataG _ Rates CL DOE Grant(secured)- EGrants(unsecured)- 20 ' 80 i 1'00 Total Funding ,20. ,80 100: U Chapter 6:Capital Facilities—Appendix.A Page 23 (� Project Na.me: Rustle.woQd Waste Water Systern Upgrades Tuitd:41-1. Rustlewobd:Sewer.---=-------- --- - ---- --- - ----__ _ -- . ---�= . - - - - - - Q , Project Description:eutfall-dutf6 Lrepair/replacement(beyond 6-year). Project Justification: y i U -1 = . . - e!ts-.Out€all repair or're lace ent is necessa for permit com Hance. �O LL G UJ _ ro COST ASSUMPTIONS (in thousandsl This Project is beyond this six- 6-Year Planning Period Totals year financing period but is Engineering dependent on work L- Other Professional Services(i.e. design,pia'nnina,etc.) completed within the 2025- Q- Machinea Equ!Dment - 2030. Go`nstruction Totak FUNDING REQUEST(IN;THOUSANDS) +"'' :y�.;, (�s''TaS''G«w;S. '7•. may:..r -4, •^+t• :.,, ... .-,:m+� r� ,.::f'4 .c..� �.+l�s+ N :� _ .,... ..;try,,. ...�.v:.:-,,::�,N},,f;,w.;:':iY°s..�.nc�1F::.._, .�...;,:�. 4'�; 6=�Y.eari3lannin .Pent"n�6untlin 0 5� 4 '.2. • ; {Y2 2 a 2028�;r 2029'� x 030• '": otat= n n . if' -P�'`.L.S-, as:. . _._._.. _� 7' k J � x� ai :7... n,t :s.''u'L4S� ,?.t;.• irk ..8:�'-..� .,-7.,tt 0 Rotes :.. DOE Grant(secured)- Grants(unsecured)- Total Funding Chapter 6:Capital Facilities-Appendix A Page 24 4-J LA Project Name: North Bay Treatment Plant Upgr.ades .�he D ! Fund:403_North Bay Sewer System ate' '. Project.Description:.eeneral sewer and facility plan., PFOGeSS FR + F,.,,, ^ o^+.e^la: elevate fiff'SD anann'tcnn� _aFFleF'PF0'8C A. VLn CU {{j Project Justification:North Bay service area is growing and the facility plan needs updating,per WAC,-repEaee{rela-.. .O f' j E { COST ASSUMPTIONS(in thousands) SPENT TO DATE(in thousandsl 6-Year Planning Period Totals 100(rated. �G. Engineering 8001300320 Other Professional Services(i.e.design,planning, etc) N Machinery/Equipment 1,6050 Construction 200450 . CU - > Total: 2-,NS320 *Planning Level/Design Report U I ' FUNDING REQUEST(IN THOUSANDS) a 6-Year Planning Period'Funding_ '2025 - 2026 2021 2028 2029 2030. Total E Rates- 127 11 "— Grants/Rates-(secured) 111.93 193 Grants/Loans/Rates(unsecured)- 42-5999' §A9: 459:' Total Funding R4320. '12-50 800 SO 2�0320 U Chapter 6:Capital Facilities-Appendix A Page 25 YsNorth itTreatmentr Upgrades .. -------Fund:403—_North Bay$eWer-System +' i Project Description:Process monitoring.equipment.replacement. �. : Project Justification: -, M _ U /[�� rep4aeeRe lace repair system components that-have reached end of useful life,;rzelei a r,Fee peF\Afchr,, 444} ;e CL 4-4 Q� I COST ASSUMPTIONS (in thousands) i 6-Year Planning Period Totals QEngineering Other Professional Services(i.e. design,planning,etc.) Machinery/Eguipment 20 ConstructionQJ " To al: 20 *Design Report a) FUNDING REQUEST(IN THOUSANDS) 17 �' ,� Yt61(ear.PlamriifReriiydFunlii2(3r25 2026 2027. ; 2028 {i � 20'2 'Sw030 ,Total Rates- 20. �.. Grants/Rates—(secured) Grants/Loans/Rates(unsecured)- Total Funding 20:• 20, CO U Chapter 6:Capital.Facilities—Appendix A Page 26 Project Name: North Bpay Treatment Plant Upgrades .V Fund:403—North Bay Sewer System cProject Description•.r_o.,or..i.-o,..aF.,..d r.,,-ir,+.,plan,.,F .,«..,^.,,+,.,-,.,^ :,^ mon+.e..r"-e.,,a„t t' replace/up_grad�/expand fnal effluent filters,.planning and design ef waste FeelaMatien faeflity expansi4, „ +e f..r'SD�/17 AA•lEf1G1T ft.L,.L... V lam L, .,!) I . - r Project Justification:• ; •Q ! Feplas !Replace repair system components that.have reached•end of useful iif;F^'Oeat6 force Fnai, peF IA•/cDO i. Fes- C-hss ntg; d'nd i„s„+.. a to seFve f. t aJ E COST ASSUMPTIONS(in thousandsl s� 6-Yeai Planning Period Totals GEngineering L.- Other Professional Services(i.e.design,planning,etc.) MachineWEquipment 175 Construction 25 Total. 200 *Planning Level &Design Report FUNDING REQUEST(IN THOUSANDS) > <.','� 6:YeatAP.. nnrrl'`":e°Ioil.Fu►lciiri' 0 '' -'� 026$ ':207 ' ° ''+.20a8:.a" ,i; E. Q Rates— Grants/Rates—(secured) E Gronts/Loons/Rotes(unsecured)- .200 200. _� Total Funding 200 L •200 U Chapter 6:Capital Facilities—Appendix A Page 27 Project Name: North B�y,,Treatment Plant Upg�ades __Fund:403—North Bay"-Sewer_System._ C i Project Description:Design/construction of waste reclamation.facili1y(WRF)expansion:. . Project Justification:This project will be triggered by growth and guided by the General'Sewer and Facility Plan ; U L Update to be completed'in 2025. CL CU �1 COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals Q Engineering 980 a- Other Pro essional Services i.e.design, Lanni etc +-! Machinew,EquWment �} Construction 4050: I Total: 2.030 *Planning Level QI FUNDING-REQUEST(IN THOUSANDS) _ 0 ,,y6 ;earr�plann'in""dl?erioilFundi' � 025tis x2026° a 202+72ozs"" ' Z029t, � 2'030 �# " Yfltal' 'sr:y e. Rates- CI' Grants/Rates-(secured) EGrants/Loans/Rates(unsecured)- 980 525 525. 2030 Total Funding _ 980 525' 525 2:030 Chapter 6:Capital Facilities-Appendix A Page 28- Q Ln Project Name: North BaY Treatment Plant Upgra es (A Fund:403—North Bay Sewer:Systern .Ile 0 a) Project Description:tt+li#y-Utili relocate for SR 302/WSDOT fish barrier project. . ro Project Justification: ; (1) system.............ents that'ha.,e reached end.of;.seful li fei Felereat Relocate force main per WSDOT franchise U Ln requirements;expansion needed.in future to serve future growth. roro COST ASSUMPTIONS (in thousands) Cp 6-Year Planning Period Totals Enaineeringg 0 Other Professional Services(i.e.design,planning, etc.) l Machinery/Equipment Construction 200 (�? Total: 200 *Design Report E FUNDING REQUEST(IN-THOUSANDS) y 6�Year.Planning Period"Funding. 2625 .,.. 2026 >2027..' 2028:. 2029 2030 :Total:.: 0 Rates-Grants/Rates—(secured) Grants/Loans/Rates(unsecured)- 200 200 E Total Funding 200 200 4--1 Chapter 6:Capital Facilities—Appendix A Page 29 W +,-� __ _ _ ��Fund:4l3-Belfair�Sewer System_ 0 Project-Description: Log Yard Road extension d'esin: d •n '+ II+ i7\ L, a n + h -J Q1 I:. miv-zcrot'rrr-cv9vaTc�f-uc'�^err-m.'�^v�-'n�surrcw.�-rrn=a�-`v"d-ri•r�mviTm@a-i�rein un9-vQ`d.r. • .,' _ Project'Justification:In 201.2,.the County co.mpieted the first phase of the Belfairsewer system;.Collection;system expansi.on,is liecessary to.facilitate;contfriued growth within the'VGA and the-fnaricial:viability.of the sewer system, : I :Future expansion areas'.ind-[00e,,, -Yard iind.usIrial'area,.Romance.Hill.area end;_squfherrl-Puget'Sound',In�{ustri'al- , Imo `'': :. Center(P$1,4�baSiRs. � 1,-.._ __...- -• -yam`- -.. . . '_ .. �� : . . _ . ,' • • . . . . • . .. , :.�.._... : .-___------•-- E +� COST ASSUMPTIONS(in thousands) SPENT TO DATE rn thousands) Cj 6-Year Planning Period Totals 'Est:.li (ARRA-2024 Engineering 35014 .5 = +-+ Other Professional Services(Le. design,planning;etc) Machinery/Equipment E Construction Total: 24A82575 *Planning•Level Q ' FUNDING REQUEST(IN THOUSANDS) Planning period>xiiidrrtg. 94245 ?: 5202062b27 ;iA2Z028, 82$ Q29. $ 92U0' dotal' Other(ARPA)= _' :75. Q:Q15 _ Grants(unsecured).- — 0-0 298. 4450 8408:. •�. Total Funding 29A 75. 2w 3 r,Cz U Chapter 6:Capital Facilities—Appendix A , Page 30 � Fund:413—lJelfair.S.ewer'S.ystem. ;.:.' . ; Q - Project:Descript4m: Reai-Romance Hill extension design. s s Project Justjficati.on;Collection isILstem expansion is necessary to facilitate continued`gi6wtfi Wifh'in fle bQ and the f rianc'ial vi'atiility of.tti`e'sewer5ys#eS m.i^Sri, it.e C,,,,.;+:eempleted tho-4st �+ . . . .: ; ' 1. , . _ . -4 4-4 COST ASSUMPTIONS(in thousands) SPENT TO DATE(in thousands), 8 6-Year Planning Period Totals a Engineering 100 Other Professional Services ae.design,planning etc.) Machineo Egyipment E • - Construction CL) To DO *Planning Level � Oj - FUNDING REQUEST(IN THOUSANDS) 1 '"�.. v - { q FiFCe h S x.y-. r+_i-c. y .-,x-,.a P 9 t�..�i Ma ,i'• i cn v- ^F _.2c; r• jF c ,:�, -v +•*'ti ZZn u J,�,,. �:'�:Y.ea �laiitsin .Period:F"ci •dna �: 2a�b�s",'va,';m 026::� �,,..a,,20� A;�„= .2i��8 �„�r�,�2023w,.:` n;�:2Q30 :�.�_ �:•�ita�t:. . Other(ARPA)- 100: '100 76 � _ Grants(unsecured)- 1 Total Funding Chapter 6:Capital Facilities—Appendix A Page 31, - i Capital lmprovemeo\t Program '-- Project Wor. sheet Water and Wastewater jutilities CD LU C O CD lD' w 5 d. rn CD •' t ID, i y --K o 1 m• n' • .- 01 a to ID ? ' V1 fD O':O �■ p io Ln r+ s, rD XD Ln x Fa O o o Y • 4 CD a I co ID 3 ?r ZIP CL it m ..:� CD y§ Z IC I IC C 'i ay,Ki..�J I • .... N4 p LA � I' b C O ' {1N C - CD • ,IE�I• 7 •CD n , D- H ! ._: rw+ a. x Gs O 'Et m CU — t R`ti fD r r-5D.' dr 7 CD ID•_ 1 r s: m O7 O, O i 4-4 N ' • • e : oli Fun&413—,Belfalr Sewer Systorn: l � L U) �_ '_' Pro act Descri tion: Install two new membcaneS in existin d (D 1 ,P • .. :9:: X� �-�"•:"' Project Justificati.or):;.E-r6 id'og'f6r u 'to twice.the exisin ca aci and redundaric� riotto=.needi'h it:,.'TRK ro ectris -in resoongeto"anticipatedsrg owtl:.` q. C6 COST ASSUMPTIONS (in-thousands) SPENT TO DATE(in thousands) Q 6-Year Planning Period Totals Engineering 4--J Other Professional Services(i.e.design,planning, etc.) C Machinery/Equipment Construction 400- ; Total: 400 *Planning Level G FUNDING REQUEST(IN THOUSANDS) r ar Y .7.• 7g'.o � �'.T.Y S'aw� me �t 3` Y N� N ¢^++a. ,a., at,t• T tgP;° J n.�: � •t. Q .ot Other(ARPA)- - -�--� Grants(unsecured)- 200. . _200: 4'00,y •Q. Total Funding 200. - 206 . _400 Chapter 6:Capital Facilities—Appendix A Page 33 4-1 Ln Component Replacements s.._ � _.F.and:.413�—;.Belfair_•Sewer_System.. ______ _-_____-, ________-_,- Project D,eScription:. . , - -ro V 4 i i : :Membrane replacement': F Project-Justification:4R- rlho.CL i •� I: C .Projects•listed here are needed-to•.repai'rlreplace system i { components ing—t hbvb.reached.-the:end'of..useful.I,ifd...Functioningm'embr- nes:are essenti'al:for permit compliance, � COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals CL Engineering _ .�.• Other Professional Services(Le.design,planning,etc.) Machinery/Equipment 4820339 Construction QJ Total• 5,2" 39 *Design Report �- FUNDING REQUEST(IN THOUSANDS) - 6-Year Planning Period Funding. 20242025 20252026 -'2A262027 9928 :282 2029 Q2$2030 Total. •E Rates •448 44-216747 ;. 172 4,2 -5139 Other(Combo Grants/Rates/Loans based on ; .F,a 2024 plan) '' ,. :• x, ; Grunts(unsecured) 468' 469 Loans(unsecured) bA9 ' 699 Total Funding :44$- 414167 6ZZ' 3600 7Z? 494- &,M- 339_. Chapter 6:Capital Facilities—Appendix A Page 34 l 4-4 w Ln Project Narne: Belfair Sewer Syste m. Debt and Repairs +� S, -� -- Fund:413-Belfair Sewer System Ln _4-1 Project Description:Sales and Use Taxes(0.09)and REET2 are used for the initial capital construction project debt Cd ) repayment which will end in.2027. Loan repayment for a recent collection-system expansion and pump station is paid �• by utility.rates.. _ W I. Project Justification:There have been insufficient customers to pa all utility expenses,so.Sales and Use Tax and (v Rn REET2 have been utilized.As the customer base grows and rates increase,ther will be:less reliance on 0.09 and •( i REET2. Table ineluOes existing debt epsts of system and !aFge Fepa'Fs,and FRaiF1teAaAGe eqst8r. COST ASSUMPTIONS (in thousands) 0 6-Year Planning Period.Totals CL Engineering 4-; Other(Debt) 7-,4097.19.1 Q3 , Machinery/Equipment l Ecl) Construction > Total: 7,4007.1 11 0 �. FUNDING REQUEST(IN THOUSANDS) 6=Year Planning.Period Funding ZQR42025..` -2421-5202 2 ,-7 28 Q8 .2Q9 Total:;, Rates 1'76 175 174. 173 .172 '171 .1041: - .09 Sales&Use Tax 4S0 450 •450 454 4799Q1:350• • _ REET 2 800, 800 6983,200 a99 800 Grants/Loans ` Total Funding IM1.226 4Fn81,425 47 3.824 3,"0173 . 172 171 �49A7.191-. Chapter 6:Capital Facilities-Appendix A Page 35 1 - lr •.. - .. ## � - - - �•--Z3----f`r.`- .-Fund;4.02.—$oli'd.Waste_ . I . -.. � Project J: ^T maun ster site plan design'�Iann'iriq•level`dfaw'ingscorice�'t S �l i 4' cost estimates,,,,Tproiect'sequencing.-and procurement process 1 _ • •O Project,Ju it'ficatioin:Safety at the facilty-as well'as efficient handling of waste.streams is a concern.As_the Chanty 1. �. grows;in populatioij the transfer station gets busier,requiring upgrades to.maintain-adeggate,:capacity for the waste ^stream comma:iri: . r = COST ASSUMPTIONS(in thousands) °- 6-Year Planning Period Totals ,- 0% Engineering 400 CL Other Professional Services(te. design,planning,etc.) 200 .p.� Machinery/Equipment 1 Construction E Total. 4W200 *Planning Estimate. Q3 > FUNDING REQUEST(IN THOUSANDS) Aga 6 Yea aFO n''J� n ing V. 0 0.al , - Rates 200 200 .09 Sales&Use Tax REET2 ..... _ Grants/Loans Q Total Funding200 �A0" 9A200^ Chapter 6:Capital Facilities—Appendix A Page 36 ' :. . �Q C ' • C • Improvements •f� .•�Fa:� - .•Ae t`• - i�i - - .1• , • _ .rM, •a f=.. .•Jj'1.-` `�•.1 .nfA ra'1 :. %j!.. ^'P,i,- - - Fs' •{'„r;','•'yr.i�,e:t•'pz :i'�N-'• ;�;1�"'.T ti so. "� � r' �Fund;4;02.-Solid:Was#e' . _ _ , . - ,•.-• _ - --. :•�.. Projeet'Descriptton Evaluate.future:needs and determine suitability of.currentdocation and complete,altemateaite, 3 •,selection process;,,a$heeded C'ornplete.5ite design plan,preliminary engineering and::cos'ts for uP�rade's, ,; .. 11 n. , is ° �. �4 •.,._. r A i+ i.l recornrr%erided'mtbe Comprehensive Solid lNaste Management Plan.' • ;=�•" Project Jus4ification,.'Flow control and:growth have increased_the�dema.0dr seNji 6 �in Belfair:' b•- COST ASSUMPTIONS (in thousands) 6-Year Planning Period.Totals `•' u- 5_ Engineering 150 CL 4_j Other Professional Services(Le.design,planning) 00. Machinery/Equipment ' W j E Construction . (1) Total: 150 *Planning Level FUNDING REQUEST(IN THOUSANDS) �.�,��,'.��•6 ;e..rdP.l_�;nng�,Re�:io, F rigid�g.,: 9'025• . ,�� .211 ,�'�r.. .2Q�8-� 0�•e ,.'�.�.,'_��030tK Tootal �s - ` -Rates 75 • 75 .09 Sales&Use Tax •a-, REET 2 , ��G. •• Grants/Loans Total Funding 450 75 Chapter 6:Capital Facilities-Appendix A Page 37 Project Name: • • • • Waste Managementcc -- -- - - s. ---0- - Fund:_402-.Solid r 0 ! Project Description:Updatethe Comprehensive Solid Waste Management Plan.- - Y .-J Project Justification:The revised.code of Washington RCW 70.95 requires a plan review/Update every five year's.The V (�} current plan was adopted in 2618. The Rlan will incorporate new legislative requirements: 0 t--=- - ---- - - - -- L_ r) E COST ASSUMPTIONS(in thousands) co 6-Year Planning Period Totals s- Engineering CY: - 0 Other Professional Services ae. design,planning) "09_0.• a.- l� Machinery/Equipment +J 'Construction ' Total: 40090 *Planning Estimate E OFUNDING REQUEST(IN THOUSANDS) 6=Year Planning Perol=Furic�in'g 24 `'�82025 `= �2027`'E�s8;z2028 .;;Y2029 . A2s32030 Total. � �- Rates '7!�30 2-5 30 30' V990- .09 Sales&Use Tax REST 2 _ _FV Grants/Loans Total Funding 40030• 9_0 t_ 30 •.40090" U Chapter 6:Capital Facilities-Appendix A Page 38 Project • • Booth U•• .• ' Li} V) CU Fund:402—Solid Waste 0 ; Project Description:Replace booths at Eels Hill,Union,Belfair and Hoodsport transfer statiQns...Evaluate utility needs. + for potential upgrades'in conjunction with booth replacement. Replace tipping floor at Eells Hill facility. U 1• ', Project Justification: Booths have reached the-end of their useful life.•This replacement is necessary for health and 4J - ; • 1 safety of employees. Eells.Hill,tipping floor:has been repaired numerous times and is in need:of replacement. Cl- E COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals GEngineering Other Professional Services ae. design,planning) Machinery/Equipment 350 Construction 10 ETotal: 360 *Planning Level ® FUNDING REQUEST(IN THOUSANDS) �j 6=Year Planning Period Funning, �A24 025 .282�2026 ti�0262027 •• 02'�2028 • R2029 292�2030 Total E Rates 460140 120 100 360 .09 Sales&Use Tax (V REST 2 Grants/Loons a• Total Funding '360140. 120 100 360 tG Chapter 6:Capital Facilities—Appendix A Page 39 i ef.• Post-Opsure Activities fund:_48 28 VasteLan'dfill:Reserve_ ® '< .Project.Description.0 .,,^.,:+^.;^^ ^,+ ^�� ^^ Decommission four gas rrmonitoring w ,+ ells.per 1 r: 'State requirements:.Decommiss'iori eight groundwater monitoring,Wells.per State requirement' f Project Justification:Required per state law governing landfill closures. Q ` COST ASSUMPTIONS (in.thousands) E 6-Year Planning Period Totals �-- Engineering 5 0 Other Professional Services(i.e.design,planning) 3.8'" Machinery/Equipment Construction . .:1.0. Total 30215 *Planning Estimate (I) FUNDING REQUEST(IN THOUSANDS) '6 ,ear_lan i.' Peitl T4tilm �.. Rates2.15: 92:1'5 .09 Sales&Use Tax REET 2 __. Grants/Loans , , Total Funding 302 CU U Chapter 6:Capital Facilities—Appendix A Page 40 ` CA ;Fund:4JU•',5olidt Waste: 0 •0Proje_et Deseripttori;.Replace• gd1prnent on,a regular basis. y ':.1>•::.', � ...•.`y mot" .•l:. - .., * ....a qti 6s.et't R 5 •, •T •.'!+ yc /� . V f 'Pro ect'Justiflca-tion Ilanned�e ui :mentrelacementw.,hen useful.'life isnearrn �end'and%r maintenance costs; '.;°: j q p P . 9 :} become excessive. '4dader,�in-.bound-,scales:and'excavator in-next 6 gears: j •- � 4 Fes' - . ..; .. ` " ... t • LL. • c' COST ASSUMPTIONS(in thousands) C 6-Year Planning Period Totals Engineering 0 Other Professional Services(Le. design,planning) " L' ' Machinery/Equipment 4AA681 lam. - 4-1Construction I: Total: 489681 *Planning-Estimate a) E @J FUNDING REQUEST(IN THOUSANDS) 02 4 ,. X9 Rates 4240 257489CL Y99': 4 =49Q68' : .09 Sales&Use Tax , REST 2 Grants/Loans .per Total Funding A484 49A257 68'. 400 4A8:681' Chapter 6:Capital Facilities—Appendix A Page 41 i I °Ln ^Fund:'402,;-Solid Waste " Q ' ` Pro'ectDescr ton%Repj'ace.the covers-at Hoods ort Union and Belfair:' Project Ju`stifcation:,Reach ed'u-seful life andsin need of replacement:. 0 r COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totalsco ; Engineering Q Other Professional Services(Le. design,planning) r L-- . Machinery/Equipment CL Construction 450470: r Total: 45G470 *Planning Estimate FUNDING REQUEST(IN.THOUSANDS) g °t: �YearPl aingi'`PeriodF�rii�ng ,, 242 20 ,6 f20 � y}, 2028 02 0- Rate's: _ Q .09 Sales&Use Tax ; REET 2 ; 'r Grants/Loans-unsecured ' 1,70:. 499 4404b Total Funding 470 '• 40:• A584:70i• .CL - tTJ Chapter 6:Capital Facilities—Appendix A - Page 42 _ -� cr; i • Bluff Park beve" lopmerit4. Ln Fund:.REET2-;Capital linproveriientProgram Ca Q �'s Project Description;;Devel op:35:acre-park along Oakland Bay with beach access,trail.development and other passivezeereation L :opportunities:Main improvements,to include improved.entry road,formal parking,beach accbssand-*nic facilities:and-other i'' improve -Jmentsas needed; r �- -" qj Project Justification:•Couhty.Parks,.and Recreation Plan placed high priorityrdn water/beach aceessland trail development. 6 • E COST ASSUMPTIONS (in thousands) cri 6-Year Planning Period Totals . Engineering 2061.5 Other Professional Services(i.e.design,planning,etc.) �U- CL Machine /E ui ment 4— rY 9 P Construction 84�'3075T- fl,1 __. . Total: 1 ,0�369 *Planning Estimate 0 FUNDING REQUEST(IN THOUSANDS) CL In House(REST 2) 4Q8369` Other Grants Loans - Total Funding _ `61 U9 36g' •- U Chapter 6:Capital Facilities—Appendix A Page 43 I Co 'Project Name: SW Area.P.ark Study—Truman Glick Improvements LA ; - - - - - 1----- ` :.Fund:REET 2-Capital Improvement Proyra_m---- -- - ---- - - --- --=- ---- ------ - - •- . - -- LO Project Description.This project includes'planning/design,development and construction services.To include development of ° trails,signage,regular maintenance of playground area shelter gad picnic tables;memorial marker,aad'basketball/pickleball 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 . s- COST ASSUMPTIONS(in thousands) ; 6-Year Planning Period Totals c �-• Engineering 60 CL- , ,, Other Professional Services(i.e.design,planning,etc.) 6 C Machinery/Equipment Construction Total. 6A364364 *Planning Estimate - FUNDING REQUEST(IN THOUSANDS) �- 6-Year Planning Period Funding 28242025 XM2Q26 2D262027 a0ja028 -..2�0�2029 2G2 2030' Total E In House(REET 2) 60 , '• . -364304 46499 64 Other ' Grants Fri • Loans ; - Total funding 60 364304 36468364 Chapter 6:.Capital Facilities—Appendix A . Page 44 ' •ject Name: Sandhill Park Renovation - - V Fund:BEET 2-Capital Improvement Program Project Description:Scope-of this project*Includes planning/design and development services'to.compldte the renovation of Sandhill Park Main work would include feetball fields,fgRcing.ltnproved drainage,flew-piaygf ond; > � ; and other improvements as needed. -� 0- } e.J Project Justification:This project is listed as a high priority in the County Parks and Recreation Plan.Addition of new equipment �5 to existing facility.. •C-)` i r) E COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals Engineering 40247 Other Professional Services(Le.design,planning,etc) §26 ©- Machinery/Equipment Construction4 79R425~1236 Total. 5.'�3?1483 *Planning Estimate > FUNDING REQUEST(1N THOUSANDS) .''6-Ye4r Planning Period Funding.''• 0U2025 202�2026. *460# 20242028 72Q8Q29 .20"2030 Total 0 In House(REST 2) 4-,7-99 4-51483 4;,-1981,483 E Other Grants ;526 Loans Total Funding SAN +4351483 �;° ".. 31483': t� - L.) Chapter 6:Capital Facilities-Appendix A Page 45 4. 1 cr, Project Name: Harvey Rends[arid County Park Planning and Improvement U) '-a - - V_ C 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 j L_ } parking area,pitnie facility,and pas5ive_recreation and support facilities. 4-J a- Project Justifi4ation:This Park wasAohated to.Mason County in 2007 by Washington State.Parks.lt.•provides water access'to.Jiggs I V Lake.Water access is the top•priority in the County Parks and Recreation Plan.Additional developed park space is needed on the Tahuya Peninsula:; ; I _ COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals a Engineering 20 Other Professional Services(i.e.design,planning,etc) 20 Machinery/Equipment Construction 460151 Q� Total: m0171 *Planning Estimate O ` �- FUNDING REQUEST(IN THOUSANDS) 6-Year.P.lanning W2.Period Funding 2025 20nZ0z6 2062M 20,27 28 �0202029 2 MOZ030 - Total E In-House(REET 2) 480171 490171 Other 4-J Grants Loans Total Funding a 00171 F7480 ,71 Chapter 6:Capital Facilities—Appendix.A Page 46 -4-J V) .ro L Project . •s-Lake County Park ro I Fund:REET 2—Capital Improvement Program (D i Project Description:Scope of this_ptoject includes basic park improvements,including park amenities such as tree removal,picnic S-- i tables,park benches,trash containers,aad sighage and other improvements as needed. t Project Justification:This is a small and ri est ecost-effective project consistent with goals In the Comprehensive Plan. 0 - - COST ASSUMPTIONS (in thousands) ft� 6-Year Planning Period Totals Engineering CG Other Professional Services(i.e.design,planning,etc) CL Machinery/Equipment Construction 10 all Total. 10 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) PI�nnin Period Funding �A 120"25" 2026 G2 ,2.� ":202�202g'' 82029:i 2J20 0 Total, C In House(BEET 2) 10 40 10 C Other Grants Loans f� Total Funding '10 40.lo 7'0° Chapter 6:Capital Facilities—Appendix A Page 47 -- 4-J to Project Name: Menards Landing Co,unty Park u C _-Fund:REEI`.2:--Capital Improver tit Program Project Description:This•park was transferred from the Port of Tahuya to Mason-County in 2006.Prcject:scope includes improvements that would incorporate ADA access,improvements,new picnic facilities',non motorized"Watercraft launch,.sitd and 4h► !' new park amenities such,as park benches and garbage cans;and other improvements as needed. V } Project Justification:.'Project:iisted in theCounty Parks and Recreation Plan as.a priority for implementation. CL ` E COST ASSUMPTIONS(in thousands) i 6-Year Planning Period Totals �r 0 Engineering 5 - p_ Other Professional Services(i.e.design,planning,etc) 492 4-- Machinery/Equipment Construction au. .121 E Total: 34126 *Planning Estimate 0 FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period-Funding 002420a 20252�26 gGa62027. '2W2028 Total: . In House(REST 2) 1_26 -P4 474126 -- Other Grants _ Loans Total Funding 126• 2Th Fmiii U Chapter 6:Capital Facilities—Appendix A Page 48 -Y vJ Project Name: Mason County Recreation (MCRA) Improvements • Fund:REETWGfants—Capital Improvement Program ro C) N I 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,.r_eplace.sidewalk/pathway to fields. , 1, scoreboards,turf replacement,and concession building.PFej t8 in l„a wree....eepeession bw:'a hg.!p6a^^^and maste U i ' • plaAning.Add-shop fean-to for equipment storage and other improvements as.-needed. . •®• - Project Justification!Project listed in the County Parks and Recreation Plan for implementation. 0 F- COST ASSUMPTIONS(In thousands) 6-Year Planning Period Totals Engineering 250 0 Other Professional Services(i.e.design,planning, etc) 4w4M Cl- Machinery/Equipment 4-J Construction 7,^3 .1250. - 4Z Total: Q,43 MWLO0 *Planning Estimate E > FUNDING REQUEST(IN THOUSANDS) f :6-Year Planning Period Funding .20234 ??825202G '262027 ZQ28' 82$2 29:.'•20292030 r' Total . � � In House(REST 2) 50 4-851450 4,437• 0;"� 1500 Other(may be grants +Reet 2) Grants t1j Loans Total Funding Mot 4"1450 g,4�2�7 S00 Chapter 6:Capital Facilities-Appendix A Page 49 L .____� 'Project Name: Mason Lake Boat Launch Renovations REET2.-Capital Jmprovement"ProgramI` ;, -Fund:'. - --- ------------- --- - - -- ------- _- -- - 0 LA Project'Description:_itenovation of,restroom facility, smalls alter, + renovate%replace information,kiosk and-othef-improvements as needed. _J Project Justification:Original:buiiding'from 1970's needs ADA upgrades. C11 - a. COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals Engineering 4-1-20 QOther Professional Services(i.e. design,planning,etc.) Machinery/Equipment 4-J _ Construction 2.53: Total. 286273 *Planning Estimate E > FUNDING REQUEST(IN-THOUSANDS) f 6�Year Planning.Period.F.undmg' 20242025 �5,�026`' "2, 2027 2024 02 . '28 2829 40232030'';�T.otal In House(REST 2) 2N273 296273' Other Grants co -I-� Loans Total Funding 206273 273' Chapter 6:Capital Facilities—Appendix A Page 50 -d-� U Project •• • Improvements v -Fund:REET Z—Capital Improvement Program (13 n , Project Description:Project scope would involve implementation of Park Improvement Plan based on Park Site Plan developed in L_ 2008.Impravements .Improve parking area,picnic shelter,add. R' beach access-pathway&stairs.and.other improvements as needed. Project Justification:Project listed in the County Parks and Recreation Plan for implementation. COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals G Engineering 50108 Other Professional Services(Le.design,planning,etc.) 03 �-- Machinery/Equipment !r Construction 465-599540. Total• 5U648 *Planning.Estimate GG FUNDING REQUEST(1N THOUSANDS) 0 f 6-Year Planning P.eriod*F.6din:g- i0242025 �52026" :2�2027 ���028 �8�82029. R02%2030: In House(BEET 2) 559648 558 5-58648 -- Other Grants 4=1 Loans Total Funding 648 558 G48 Chapter 6:Capital Facilities—Appendix A Page 51 ty pry-- ■ • Foothills, • Park. .. . .5..V j} ✓. i - s tA ' s- _ Fund:.REET 2-Capital_Improvement.P_.rogram_________ __ _ _ _____ __ _ GLn } 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 feld'a(ea.improvements would involve addition of amenitiestb improve the-user experience-this: �' `• « f.�a .., ,;. ,.....c i 4- Q x would.include picnic facilities,ADA improvements,signage,and Fe and.other.improvements as needed. I U s ' A dog park Mt'recently been.completed.at 6N location in 2023. • : . Project Justification:Project listed in the County Parks.and Recreation Plan. CL �' .�...... �......... _ . .......... E COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals L— Engineering ' fZ Other Professional Services(i.e.design,planning,etc) 138 C: , Machinery/Equipment Construction 711 Total. 849 *Planning Estimate QJ 0 FUNDING REQUEST(IN T OUSANDS) 6-Year-'Plannin Period Funding 0242025 29a52026 24"2021. -aW- 28 ,`.aQ282029: 12030 ;TgtaC' In House(REST 2) 849 849 Other fl i Grants Loans Total Funding 849 849 Chapter 6:Capital Facilities—Appendix A Page 52 Ln . Project Name: Coulter Creek Park Development �•, t6 Fund:REET 2—Capital Improvement Program 0 l i S Project Description: :Expand parking area and f L., other improvemenfs as.needed: M _J CL Project Justification:Waterfront park land'and trails were rated highest priority in the County Parks and.Recreation Plan. a COST.ASSUMPTIONS (in thousands) 6-Year Planning Period Totals �- Engineering 308 COther Professional Services(i.e.design,planning,etc.) Machinery/Equipment .¢.r Construction 1.5401401,80 TotaG 4,84fI44A780 *Planning Estimate FUNDING REQUEST(IN THOUSANDS) d :6;Year•Planni: Pet iod;Funding '�8r�42025 52026 8 2 27 �0 ,2028 A2�z� 9 '3206- Total" In House(REET 2) , 1,848148180 0180 Other Grants f Loans Total Funding '1,84 48180 Al g0: �I Chapter 6:Capital Facilities—Appendix A Page 53 ' • Park ImprovementsCA !• .. _ Fund;REEF 2—Capital improvement Program O tn l+ Projest-Description:ADA upgrades,picnic shelter,ba8ketball/pickleball-cok beach access and pathway/stairs,overflow parking, and other improvements as needed U O- Project Justification:Pienic shelter and other improvements consistent with the County-Parks and Recreation Plan. CL i COST ASSUMPTIONS(in thousands) (� 6-Year Planning Period Totals Engineering 20730198 dOther Professional Services(i.e. design,planning,etc.) , Machinery/Equipment -J Construction :;'.^435M 90_ Total: 1188• *Planning Estimate �,'-< "-��9� . QFUNDING REQUEST(IN THOUSANDS) r::c 62 .... . , �— 4``'6=Year'Plenning Period Funding=, 4Z025s2026:?:; 027 72028 :2A; 029 9Z030 .:Total' �' In House(REEF2) 4991188 , 42 1.'"�51188 Other _ Grants . Loans •C Total funding 7"1188. 4s242 ' ''� f6 U < Chapter 6:Capital Facilities—Appendix A Page 54 - ! 7 Capital Improvement Program — Project -Worksheet Parks and Trails Ln n - - H I - D ; •� fit: 4-J N Pr14 y . C= -Fund:REEF 2-Capitai Improvement Program_ V1 - Project Description: .ADA upgrades and potential for dog park and/or pickleball court 'shelter'& i � '• lighting:improve parking and ottaerimprovements as needed. _ CL i Project Justification:New or renovated restroom and ADA improvements. 4 Q - COST ASSUMPTIONS Cn thousands) E6-Year Planning Period Totals �- Engineering 337105 C Other Professional Services(i.e. design,planning,etc.) Machinery/Equipment �.� Construction 16530 ' Total: Z,923635 *Planning Estimate E CL3 > FUNDING REQUEST(IN THOUSANDS) .. i ~Peel'od F`ndiri'°'r . 42025': . 52i '6 '= f202782208 iA; 2029: `; A2112030::t:'Total.:. � • °• ''-�6,Year'Plann r. u _ Q In House(REST 2) •635 2-,92-3 2 92 635. E Other Grants ` FU Loans -Total Funding 635 ?8232A3635', Ct5 U Chapter 6:Capital Facilities—Appendix A Page 56 - W Project Name: Belfair Skate Park M I Fund:REST 2-Capital Improvement ProgramLn " I 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. ©- COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals E Engineering 138 Other Professional Services ae. design,planning,etc.) 1.92 MachineWEquipment Construction 396 Total. 666 *Planning Estimate i FUNDING REQUEST(IN THOUSANDS) 6=Year.Plan 'ing Pei d Fyniiing:" AZ4 OZ5`:• 2026 ;ZBZ(i2027 ;?A2 2"O.Z�8�� ZOZ9 r_ A?9203b: ,.Total.. In House(BEET 2) 666 666 Other � Grants �-- Loans Total Funding 666 ;666 C6 _ Ct5 Chapter 6:Capital Facilities-Appendix A Page 57 Capital Improvement Program - Project Wo ' ksheet Parrs and-Trails' tn CO i +.J tA �.. M }' .: Fund:REST 2.—Capital Improvement Program '• Project Description:Scope of this project includes but not limited to planning/design:and development to renovate ii. � j•. the existing County.Boat'Ra.nip­Floats.and install Security Lighting. New asphalt in.parking Ipt.and other 'lmprovements-as needed: 4 Q? I Project Justification:Project-listed as a high:priority in the County Parks and Recreation,PI'ah.Project would enhance 0 i water access and.boating. 0 (� COST ASSUMPTIONS (in thousands) 6-Year Planning.Period Totals 0 Engineering s0 Other Professional Services(Le: design,planning,etc.) Machinery/Equipment C Q? Construction 44.A9063071.0 . E Total: 1,000668760 *Planning Estimate > - FUNDING REQUEST(IN THOUSANDS) �,:6 )fearPlnning Period,Fu d�Og '2d2S:::R;� Q5 Q26r; z; 96117'� .? .:.; 2D •'j �RQi<a In House(REST 2) -47009760- �8A9Gis70 Other Grants Loans Total Funding �4-;8119.611A760., -0A0760_ U Chapter 6:Capital Facilities—Appendix A Page 59 e i i I • i Capital Improvement P-rogram — Project Wo�ksheet Parks and Trails LO v f .: n I ! 7 a r X , D M ,�, i 1 - Vp Project Name: Building #1 Improvements C r Fund:REET 1 —Capital Improvement Program Project Description: HVAC.2( 0251•new window improvements,EaFpet, paint, parking lot(2025),elevator upgrade and various improvements as per facilities assessment 2( 0251. s 1 Project Justification:Mason County existing facilities assessment. Q od i 4 COST ASSUMPTIONS (in thousands) C✓ O6-Year Planning Period Totals L_ U Engineering r- Other Professional Services((.e.design,planning,etc.) 4 Machinery/Equipment Construction 150.18'5 E Total: 4-5A185 FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding 0242025 52026 20 62027 T20Z8 40282029 a.M- 030.•- .Total E In House(REST!) 50 15 4520 W25 25 2450 4-SG185 Other ,(ri Grants Loans Total Funding 50 15 4420 2025 25, 2550 185. Chapter 6:Capital Facilities—Appendix A Page 61 ygWN �t t • • Buifding #2 Improvements Fund:-REET-1.—Capital'.Improvement_Pr_ogr am--'--. Project Description:New.hea#pump 2025 .new windows, ,pain#and various:lrrip►ovements as per facilities.: - '.i� 'assessment. - . V -a { Project Justification:Mason-County existing facilities assessment. E o r " C COST ASSUMPTIONS(in thousands) 17z O 6-Year Planning Period Totals U Engineering Other Professional Services(Le.design,planning,etc.) . Machinery/Equipment Construction 80' E Total: F 80 G FUNDING REQUEST(IN THOUSANDS) ear-:Planning-Period=:F•,undin;g 20242025 .; A2 2026 -2 �2027 2 !- 28':'.2 2029. .2.MZ,0 0 7`otal In House(REST I) W5 30 305 5 §95 ' 80' —... Other „ 6 Grants ' Loans [6 Total Funding SSO. 8053:0, 805 S.° 5~:' 80. U, Chapter 6:Capital Facilities—Appendix A Page 62 v; ' •ject Name: Building #3 Improvements C err •— i m Fund:REET 1-Capital Improvement Program Project Description:HVAC 2( 0251,new roof 2_( 025),paint,parking lot,pumps for water removals ceiling the 2025 '' ! eaFpet and various building:improvements as per facilities assessment. Project Justification:Mason County existing facilities assessment. a: L CL I 1 Q E c -> = COST ASSUMPTIONS (in thousands) U. Q 6-Year Planning Period Totals Engineering c' Other Professional 5ervices(Le. design,planning, etc.) Machlnery/Equipment Construction 2=118. - E ! Total: M18787 i a �- FUNDING REQUEST(IN THOUSANDS) 64ear Planning Period.Funding 2,0242025 2.0252026 2W42027 202�20 '$ 25282029 2 2030 Total EIn House(REET 1) 444107 10 4Q155 15 -520 -520 2-LL9187 Other r) Grants Loans Total funding 444107 10 _1415 15 926 2520 •2�18T Chapter 6:Capital Facilities-Appendix A Page 63 -. . y1 C: Pr oject Name: Building,_#4 Improvements — ---- —m-__ _I ' • "•-"Fund:REET 1--Capital:Improvement-.Program.---- --- r.--_ - -_ -_ — — - ' —-- - -- :.Project Description:HV F aint�et,lighting,windows,r/r remodel,and.various building 'improvement .Eq :i-•� y' ' per facilities assessment. 4•-+ 1 4-1 I Project Justification:Mason County"existing facilities assessment. C11 Un t ate' COST ASSUMPTIONS (in thousands) 0 6-Year Planning Period Totals L_ U Engineering C" Other Professional Services-(Le. design,planning,etc.) Machinery/Equipment " a) Construction 59_5. E Total: 595 �i FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding' -9624 02� 69"j- ' .20.�62027 . �A 2028, :241ZR2Q29 2q252�0•: Total E In House(REST 1) 16, 5525 2 it 0 1 o , 2s]5. 4925 49495 Other Grants - Loans (CT Total Funding `1.0.' 5525 51.0. 10 515 4#25 •}09,;5 , Chapter 6:Capital Facilities-Appendix A Page 64 • �, cn Project Name: Building #5 Improvements mFund:REET 1-Capital Improvement Program (D Project Description:HVAC,paint,windows,roof,parking lot,ramp and various building improvements as per > '.ice facilities assessment 2( 025)..A new ramp was completed in 2024. Project Justification:Mason County existing facilities assessment. Ln 'E E C COST ASSUMPTIONS(in thousands) G 6-Year Planning Period Totals Engineering 0- Other Professional Services(i.e. design,planning,etc.) Machinery/Equipment Construction 75 E Total: 75 G L_ FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Peridd1unding 2-0-M 025 82S2U2.6 2B2b2027 2A27202B ;�A282029 g2830 Total. E In House(REST 1) 1.0 10 4020 20 2-05 -510 75 Other ,i6 Grants Loans Total Funding I0 10 4g20. 20 205 S10 75 Chapter 6:Capital Facilities—Appendix A Page 65 ,-0•_, Wqj.ect Name: Building #6 Improvements L,.,•_ _ m „ •- --Fund:BEET_1 —Capital-Im 'r•.oxement-Program - Project Description: Paint,carpet,HVAC,cps,remodel to conference rooms 2025..and various building improvements as per facilities assessment. 4-1 Project Justification:-Mason County existing facilities assessment. Ln `0' ri I Q E cd _ COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals I- U Engineering Other Professional Services(Le. design,planning,etc) Machinery/Equipment Oa Construction -•.9.9,75 Q.i Total• 9875 a FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period Funding "242025 .26iS2�� OM2027 2=� 26' a0$2029 :�g2030 •Total EIn-House(REST 1) 2425.. 10 4&10. 4-510 10. 10 .. 8�75 Other Grants - Loans Total Funding 2925 10 •to.. 4-510 10 10 . '8875. U - Chapter 6:Capital Facilities-Appendix A Page 66 • J Name:Project h C: tt{.l��j11 _ L_ co Fund:REET.1'-Capital Improvement Program N !; j p p parking lot,tree removal,and various building improvements as per Project Description: HVAC,paint,cpet,p g g' p '+- ) facilities assessment 2025 . Project Justification:Mason County existing facilities assessment. E od {-' COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals U Engineering Other Professional Services(i.e. design,planning, etc.) . � I Machinery/Equipment Construction 95 ETotal• 85 a s- FUNDING REQUEST(IN THOUSANDS) '&Y.dar'Planning Period:Furiding 102�12025 202-52026 20262021 28�T211 8 •2 2 2029- -aOnZ6 'Total _• In House(REST 0 . • 4410 4920 •-Q15 4-510 4-520 2910 85' Other a Grants Loans Total Funding "10. 4020 401_5: 4410 4420- 2010 $5 ' Chapter 6:Capital Facilities-Appendix A Page 67 ts yemen M , e. + , _F.und REE7_1�.:Capital' ovement-P-no.grarra;` Project,Des4ript bn:.HVAC,.:paint;_carpet;ceiling tile,parking lots,windows 2(0251;:arld,vatious tiuildi�g.: IM., emOn%as per face K .s assessment. ! -a—' R5 . V •i 1 Project Justification:Mason County existing facilities assessment ' ,0 E - COST ASSUMPTIONS(in thousands) _ O - 6-Year Planning Period Totals L- CJ Engineering d' Other Professional Services(i.e.. design,planning,etc) . Machinery/Equipment Construction9820.0' ' -E Totak 440200 a FUNDING REQUEST(IN THOUSANDS) .. h.fsy,.v _ __ .y''c$.[.• _ •..,,: _ .4.. .o-•.y cal: .ac,...-d i:;�6=Year=Planning:.PerladlundigtiY' 20�&� 26=''rA6027 028 .:20 0 9��' QgO 7otaY:;. In House(REET 1) 5.60, �2_0 t33D 4830 3b • 30 49.0 .__. Other • . ` ' - ., • o, Grants , Loans (>;a Total Funding .60 5520 2$30` 4030 -.10. 30 U Chapter 6:Capital Facilities—Appendix A r Page 68 EA C31 1 Project Name:- Building .- _ •. • - ___ _ _ _ _ - C� .. •. Jc �j,,,�-°i'JT•"y yl• •'S• i .�:••'� ••1 ... '3Y.4,`d'..•�A;'n.r�V�>.j''`:F!'„r`Y�.r'y- a... Futidi RE T:1;=CapitaI'"I'mptov meht-Pr6grOm :`. ' Project Description:Windows;paint carpet,parking lot,and various building impcovemepts as p4rfacilities .s== r� � ::asessmnt 2f 0251 1 j i .td. [o �,}�{.j) L r: �"+R' uAY .•� .. _ ,'�.y :^Ss +•,�'4•. i'Y.y' ..0.=' ' Project J.ustifcatoris IvlaspnrCounty.existirig facilities assessment.'' CL ::_� _w_ ______� ._ :.. :.• . _.��._� -- CCOST ASSUMPTIONS(in thousands). - O6-Year Planning,Period Totals U Engineering Other Professional Services(i.e.design,planning,etc.) +_J Machinery/Equipment Construction Total. a5 ' �-- FUNDING REQUEST(IN THOUSANDS) �, •Cps' ,• y`wp,•;ti.:6a4,+Y c' �3'� �w r ,s?y�, r;.. -rz� +c r _.,.�wutc•.. � In House(REST I) 10 , ,.4915 a-51,0 1825 1`5' 4&10 8'5' Other ; Grants - Loans Total Funding 1 Q 4015 U ' Chapter 6:Capital Facilities-Appendix A Page 69 a4 ' • C e A • • } cu _ _ Lo .,Funde REST 1-__Capital Imp'rovennerif:Rrogram — ''Pro ect Descri tro ='Phase.2 of buildin coristruction 2025 arkin lot;windows;arld van. us.b'uil: ihi g a fti5�s J P.tn�t.•_ ;g: ( 1.P 9 Y. 1 d 9 �.,.,•¢� improvements,renovate.newly'pLtchased facility'to District Court needs.' U , Project Justification•Mason Cburity existin facilities assessment. -� E - a COST ASSUMPTIONS (in thousands) _ �- 6-Year Planning Period Totals ``' • ids � -- - • - Q 0 Engineering C,L Other Professional Services(i.e, design,planning,etc) , +j Machinery/Equipment ` QConstruction 'A2100='• �•• — Total: .213021.00 Q FUNDING REQUEST(IN THOUSANDS) - �, — rr, ,=Year Planet`gaerioundi0 <�; '� 0,2 _ 4= _n y�r rs ���q� e� ...- 5ra l:; G0� 2 iCiG a _ In House(REST 1) 2000 5020 _' 20-, 20 20w' 20 3Q2;100:. —�~ -Other fl3 Grants Total funding 2:Qp0:' 6020 20_ '20 • 26. 20 Chapter 6:Capital Facilities—Appendix A Page 70 r Ln Project Narne: 'Budding #11 Improvements L.. 1 � Fund::BEET 1'='Cap'ital Improverrient Program:` s, d ;.r5 Rroject Description:"^ ^^*^.f+ ^ 'Cove a storage,fencing;..aad-HVAC and.=various building• > 1 improvements '.a. . • -}"l � If�,"=� ;..` RrojYe_,c•tJps.st if 1 ic.ai't iOM:rM n.,'.: •f.acilities ass essment.,.W •. _ r .. A .9. • C y'., � 5 _C t• 4., J E , •J COST ASSUMPTIONS(in thousands) ;D. 6-Year Planning Perrod Totals 0 O , Engineering s_ V I CL Other Professional Services(i:e. design,planning,etc.) - "� ' Machinery/Equipment Q) Construction ` ' M i70 E Total: *98170CID - FUNDING REQUEST(IN THOUSANDS) NOR' a In House(REST I) sZ,390 50 20 5 20. 20 499"170; _ Other ' Grants ' Loans - , s' a ,.:- F a .� {-.•, aF Total Funding ;".3870 50 50. 20 20 20 170 U - ,- Chapter 6:Capital Facilities—Appendix A Page 71 i REET-1_=:Gapital_Iixm,Provement.P_r -gram Pro'ect D.etc ri� tiomWAG,n6w.iogf 2025•-ate arkin lot arage doors.:-2025. -M .�., %;-�• Project Justgficatioh-.-M son Cour4ty.existing,facil'ities assessment... �J rl •� 0 Q o , COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals i. .0 0 Engineering CL Other Professional Services(Le.design,planning,etc.) 4-' Machinery/Equipment Construction AiM E Total: .65107 ® FUNDING REQUEST(IN THOUSANDS) . �, ` �s <?6=Ye r' lannir�'grPriod`Fund�ng,,;s_ 20 °t520 2"0 : A In House(REST 1) •.45 10 1i0 , 10 10 -10 —° Other tQ Grants Lr4 •� Loans • _ �'• '' Total Funding5_`T 10 T0: 10 ;10: 10 6`3107 Chapter 6:Capital Facilities-Appendix A Page 72 'Pr • Building..#13 Improvements � I Fund:REET 1 —Capital Irriprovement Program' s.. m ! ' a Qs Project Description:Roofing•, Paint,Carpet.HVAC and various building improvements.124_5_ ; ; 'Project U of Public Health.. ; CL -� Q COST ASSUMPTIONS (in jt ousandsl 06-Year Planning Period Totals i� Engineering • Other Professional Services ae. design,planning,etc.) O 0 Machined Eguipment Construction 60 Total: 60 E FUNDING REQUEST(IN THOUSANDS) a :.: ... K....,.,4. 6"Yeah lan n ` a+ o- } P n g 1leriad-Fiindfna= : 20'2 :_.,, , 202G r .207_. `1'o'ral L In House(REST I) 10. 10 f0: 10 i0 10 0 . Other Grants " '-- Loans Total Funding 1_0; 10 1_; 10 lla' 10 6+0 Chapter 6:Capital Facilities—Appendix A Page 73 •i .�_.Fund::REST.1:-:Capital�Improvema ntProgram.. Q `n " P.ro'ett Descri` ton:`Fain :2025 outside fenein 2'( 025)'parking lot,upgrade eFaaa Locks.and var.:'iou"s buildirig I1 :4—� improvements as'per:facilties:asse;srrierit: l (�•u✓] •+-J �`�° _'Project Justification:Mason.County existing.facilities assessment.. -- - •. ._i3.".-�'wl..,L.._•t'���...2i�.i.�..._J...._�...i...._ _ r A. .. . . r _- - - ,.. .. -. • ... - * _4-_—1_.._iA."...M...a___...�._� ___._k.+_�.+ E COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals w, . GEngineering � Other Professional Services(Le. design,planning,etc.) I. ®' Machinery/Equipment Construction22 _r.-....-..__,. , - Total M295 FUNDING REQUEST(IN THOUSANDS) b }� beat P�ai'ting,Pe �p d ri + R� IN ME S In House(REST 1) 40-5- 6540 40, 4050 5�0 b9 i3950 295: Other . .._. Grants 76 4-J Loans Total Funding A65'' bii:40 t40 4850 [0 ' Chapter 6:Capital Facilities—Appendix A Page 74 w � e e • • • nts :5 ' : -Fund:Rail—Capital Improvement Program 0 Project Description:`Remodels 2025, carpet, paint,elevator,roof,parking.Dots and various building improvements as > per-facilities'assessment., t;'; Project Justification Mason County.existing facilities assessment. e Q COST ASSUMPTIONS(in thousands) E od 6-Year Planning Period totals rr' Engineering U., Other Professional Services(i.e.design,planning,etc.) U Machinery/Equipment Construction a5101.500. Total: 115a 01500 E FUNDING REQUEST(IN THOUSANDS) QJ > �.6rYear;PlailpngPeriod_Fundi ng.: 05 ; 520Z6• 062027 2022(Y28, • A� 2029 229203D Total 2 In House(REST 1) - 1002 1009981.00 100 100 100A1'S00 . Other Grants Loans fly Total Funding 1000. 1000 881+.00: 100 100 100 r ?r181500 +_J_ s Chapter 6:Capital Facilities-Appendix A Page 75 ■ • De.tenti-on Improvements Vy --:7) `.Fund:.BEET'1�_Capital;Irx�pxovement^P,r�:graar' _'.,,. ; _ .1 a. = Pr ect Descry tion Paint srdin fHVAC camera and.lock u rades,:and various.l uildin irn provements as:- > gfsr 4J P, 9%' 13 p9 9 P ,7 'N ~`d 4 pe"r,acil ties.assessment 2� 0251s j. ounty existing facilities assessment. I+• ( Pro ect J.usti#ication:,fvlasori:C E L_ COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals O U Engineering Other Professional Services ae.design,planning,etc.) C: Machinery/Equipment _ '—Construction Total••. !152560 FUNDING REQUEST(IN THOUSANDS) - CL ;;.lA `.. a %1'';d . x.,v.fat =x6sYeaP.lannljpg .efio ,Fur�dirlg�, F , 2�2027,"' 2028 292$ 9�aA920 7 �Total ; E In House(REST 1) _ 1'0.., 241_0 1�0' 10 BZQ 3010 60Y Other y t ' ' f •,•' ^' X. � Grants :s:,' � :: ^Fw� : �L Loans `r R5 Total Funding ' 10 2510- ' 2 7_0` ;510 A7 b �010 R-T- Chapter 6:Capital Facilities—Appendix A Page 76 ' • • o • L--, co ; ,- Fund:REET 1 -Capital Improvement Program Project Description:Reef-,HVAC 2( 0251•paint, parking lots,windows 2_f 0251,,EaFpet,and Various building; i.J improvemepts as per facilities assessment: 4-1 �t L - Project Justification:Mason.County existing facilities assessment. i Q E c c COST ASSUMPTIONS(in thousands) �. O 6-Year Planning Period Totals C- (_.? Engineering 0- Other Professional Services(i.e. design,planning, etc) 4-4 Machinery/Equipment Construction 9=110: E Total: U0210 C s- FUNDING REQUEST(IN THOUSANDS) In House(REST I) 99�1_0 20 &92_0'. &20 792--a 4&20 45921.0 Other Grants Loans t6 Total Funding 89110 20 5020 5020 IS20 4L520 Q21iF0' Chapter 6:Capital_Facilities-Appendix A Page 77 �iProject • • Fund:REET-1 -Capital.:Improvement..Program___ - N -Project Description:Remodel-offices remodel restrooms(2025),remodel kitchen.(2025),redafloors(2025). PaiRtRLint•HVAC,sump puffip anal various building improvements as per facilities assessment. f' Project Justification:Building his not•had any significant improvements.since the structute,was built in the 1920s: I E COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals -' Engineering Cy L- U Other Professional Services ae. design,planning,etc.) CL Machinery/Equipment Construction ,l60 E Total. 4-260 W QFUNDING REQUEST(IN THOUSANDS) 6.=Year Planning:Perii uhding. 28242025 `�8 §2026:` 28262027 -aQ 4 028 202 2029 In House(REET 027 -53 -510 5 �10 5 �60' Other -. Grants 76 •8� Loans Q„ Total Funding 27 5 1_0.' S . ?60' U Chapter 6:Capital Facilities-Appendix A -Page 78 - C.' W • -ct Name: North MasonCounty Fund:REET 1_Capital,Improvement Program Project Description: Roof,paint,HVAC,Oarking lot,geReFate�and remodel for rest of County departments. Project Justification:'County recent) acquired old fire station building in Belfair•forSheriff's office as well as the - .M 1 tY ' Y q 9 Q• - additional departments that desire or-require a presence in the north part of the County. - - d COST ASSUMPTIONS(in thousands) 6-Year Planning.Period Totals C). O Engineering 5 Lj Other Professional Services(i.e. design,planning, etc.) ice.. -t— Machinery/Equipment Construction 120. Total: 480120 ^ FUNDING REQUEST(IN THOUSANDS) i 6-Year Planning Period:�4inding. Z 4Z025. ;292 2'026- 902 2027 272928 . M 0 9 292030 Totah In House(REST 1) •6920 4C20 4920 4920 4020 6920 489120. ---� Other R Grants Loans . Q Total Funding 6820. 4-020 4Q20.. 4020 4020 6020 8120. U Chapter 6:Capital Facilities—Appendix A Page 79 4-1 CProject Name: Skokomish • Restoration A tn,, � . ' i ,ne�• '1 u I—\I,r.1,n M,rn L,nnM I i+ntrnl•, Irtrin Li n'1 V Description:Mason County.the Skokomish Tribe.and Mason Conservation-District are'working with the Skokomish 0 ' ' Watershed Action Team to implement projects in the.US Army Corps of Engineers Skokomish River Basin General Investigation Study. : MCD is leading a RFO-toevaluate project implementation schedule and secure funding. U o I ChaRnel Reezeennecti. , . . • „Q Project Justification:Environmental degradation can be seen throughout the Skokorhish,River Basin including a loss of natural i i ecosystem,structures,functions,and processes necessary to support critical fish and wildlife habitat The.degradation of tiverine and Z ( , estuarine habitat has resulted in the listing of four anadromous fish species under the Endangered Species Act(ESA)(Chinook salmon, t C chum salmon„steelhead,and bull.trout)that utilize the'river as their primary habitat.The impaired ecosystem ha" adversely affected I r6 4 riverine,wetland-and estuarine habitats that are critical to these and other listed species. 4-1 C: COST ASSUMPTIONS(in thousands) Mason County Conservation District is re- u. E 6-Year Planning Period Totals evaluating this project and should have a d0'. Engineering better idea of cost schedule,and funding 0- Other Professlonal Services(Le.design,planning,etc.) 2�9B3A0A' sources next year(2025). Machinery/Equipment• y Construction 448A4A9B 'Total• FUNDING REQUEST(1N THOUSANDS) ..'t.''i., .., :!ter: ...-::y+y.*r - 4•` y tli)_r •Yaa•S 5'$ UJ Low!&eraser-(3Ifo) 8' r-r n..5e66*kd_feF 16681.•a., 440 ]moo �498'. 444n.1Ah, - ,.,,..,o.. .................L,,..,.f gharp re, Tatal Finding 6400EM# sm 7443 b48A22:Ag Chapter 6:Capital Facilities—Appendix A Page 80 Project • • •••plain Reconnection and RoadImprovement > i Fund: 19� c�,..L,,.;;,iv1, ri,,.,1 �,n*Fel Des#iet FuW C) Project Description:This protect will install'engineered log iams,create a side channel,connectionAb floodplain habitat,install i water conveyance structures to facilitate floodplain connection,and elevate Skokomish Valley Road-In this location.PRISM Project — ; #20-1104(In Progress) l;rt N I ` .-Project Justification:This project.will improve instream habitat complexi#y.and improve flood plain-connection in this critical reach of �= the river to support Chinook and summer chum recovery efforts. ; CL i COST ASSUMPTIONS (in thousands) 6-Year Planning Period Totals • E Engineering 1000 Q Q,1�� Other Professional Services ae.design,planning,etc.) 480 3e. CMachineO&Iquipmeni ' Construction 9352 Q� To aL• 4832. *Engineer's Estimate E _J �? FUNDING REQUEST(IN THOUSANDS) } z`frYear Planni"ri'c�f3eri0d 2�025 20261 f, 202T-X, tt 2028yra4 r� Z029 " s�, ;Z030t�u . Tota15 �y }},, •.Rnt;;?1 ,.i �'j ,d t ,k• i:._, I:•,w •*s,.,. t 7, tw ;�.�,.vr, F.f s •°i V -„ ',�,..". t 4"r f ' .1 °. .: sqY"��+±�`N ' -"�' s is �, rna "{ ^tcy� r 1•`ad''z G 4�' '*���� •"i-`4pi:'�" - � ':"hC�;4f� rr�.t r t,:s+4,�C r k 5,,._, wsfu �k .�5.-w4t� -G RCO-PSAR(secured) 1554 1554 V FLAP 1.600 1600 Skokomish Tribe/Other 1678 1:6'78• 0- Total Funding •4-832 Chapter 6:Capital Facilities—Appendix A Page 81 C ' e • e NZ j 3 Fund: n� ci,..i,.:..,�:u•ai,.,a r..n.tfOt:-+l mykt Fun 105 ,• Q �: "�.• Project Description;Design and.permitting bf fish passage improvements at six site tributaries:to Cittle'Skookum.;lnlet.PRISM Project i CL 946.fPropgse, I 2 ° Project:lustificatiori-Spawning and reading areas important to maintaining stock divetsity unproved conriectiVity ihcreased and'. restorina'natural`flow regimes.to the.,nearshore environment.A total of 7.14 miles.of habitat.wilf.be.operied post construction. CiJ 4- i I ru CL COST.ASSUMPT.IONS (in thousands) 43 a: •E 6-Year Planning Period Totals' _ r 0 Ui Engineering 3450 CL Other Professlonal Services(Le.design.planning,etc,) 36 Machinerv/Egyoment Q7 Construction "4 Total° 3486 *Planning Estimate Q� r - /� FUNDING REQUEST(IN THOUSANDS) ir.«. Q -+2 •u"' ss`h-^ yz:.. •y.: _;i;;: - =-:{7 �! '+ ..., :. as:r --•Cva; �s:l. - -"�f•:, ra—r:s.t:r..•. - +' 6'Klf�ear -tannin =perio Furiclin b�5 3026�= Yc'_20 dTIR! F` i ✓ Lrj 'RCO-Brian Abbott FBRB(unsecured) 500 1963 - '500� ;2963 Road Fund 1 ;:• 2 - 100' S23 . E Total Funding Y 600, 2286 ;6b0 r486`' Chapter 6:Capital Facilities-Appendix A Page 82 W { ' e ee ' • 111 - - •• - L . s LL- ''.. Fund: 1 B.-County Road Fund � .: C) : • Project Description:Evaluate potential sites to relocate the Belfair Shop. pevelop site review criteria,identify potential .� sites,apply criteria to-rank and-prioritize,select preferred site and prepare planning.level cost estimate to acquire, t ,•. _ develop,and relocate: J ®3 O 'C) Project Justifiiation:The`Belfair shop has limited ability to expand and is located in,a neighborhood setting.-Relocation• s- should improve efficiency by reducing mobilization time and reduce miles on equipment. C at COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals ' Engineering 40 �-- Other Professional-Services r.e.design,planning,etc.) 40 CL Machinery/Equipment Construction fU Total: 40 *Planning Estimate IV FUNDING REQUEST(IN THOUSANDS) i f �6=Year:Platnni0g,Pgr od`Funding A24202§ A S2g26 ��62027:•2 20�8 A > 029 2 3203U Total, 0� Road Fund 40 4B 40' Other Grants Loons Total Funding 46, 40 40; t'C1 Chapter 6:Capital Facilities—Appendix;A ` Page 83 tn Project Name: Satellite Ma-intenance Yard Development - - ----� —�'- - .Fund:105 . County-Road-Fund._.. :_•-.---- — p- Project Description:Acquire•property or property rights and make modest site improvements.(clearing/•grading,fence, i +-' lighting)to store equipmerit;.dispose ditch spoils and slide materials. G 3: Project Justification: Having,disposal sites and temporary equipment storage closer to where work occurs will reduce ` s. cost and improve efficiency.'Acquiring'land/easements will likely be"opportunistic" rafher than.on.a set schedule: fu COST ASSUMPTIONS(in thousands) 0 6-Year Planning Period Totals L-- Engineering 10 CL Other Professional Services(ie.design,planning,etc.) C: Machinery/Equipment Construction/Land Acquisition z0.0 Total: 210 *Planning Estimate 0 CL _ FUNDING REQUEST(IN THOUSANDS) E .&Year Planning P.edod Fyrid..ing 40242025 20w 2026` .::202b2027 28 -2028 .20202029 -402932030 Total __. Road Fund 10 100 TQ0 409 - •.210 75 -C-' Other ' Grants r M Loans t V Total Funding 16 100 1.00 400 21'0 Chapter 6:Capital Facilities-Appendix A Page 84 J Project .me: Public Works . Improvements •� '• • - , - u-• Fund: 1.05-County Road'Fund O I i Project Description:Replace critical assets as needed at 100 W Publics Works.Drive. _ - i Project Justification: Various machinery and equipment replacements are necessary over time to keep the facility C �mn. .,�.,ao+,,.�, v.,�„a„ +,, ,,. ,,,, +, h..,i,,..,. and U\/A/' hl.,..,or Q; r functioning as designed. Example: , .0. Ln feplaeemeR#3:I.T.upgrades estimated to cost$30,000 in 2025 (GIS-server) and 2030(Wincams). COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals Q Engineering lam. Other Professional Services(Le. design,planning, etc.) 4—* is Machinery/Equipment 710 Construction%Land Acquisition ' E Total. 710 *Planning Estimate C. �- FUNDING REQUEST(IN THOUSANDS) 6-Year Planning Period'Fun4in9 20242025 ,29d22026 .24Z62027 2027202&' .2M2029 202$2030. Total Road Fund 210 100 100 100 '100 100 710 Other 76 76 Grants Loans Total Funding 210 100 1`0.0, 100 1.06 100 716 Chapter 6:Capital Facilities—Appendix A Page 85 d 9 Ptib aeShdd' At - U__ F..und.-105 C-0. Oty-,Qad_F_und__—.-_- Project pescti,ption:�Construct•nevir:eauipmerit storage shed to.protect equipment#rom inclement�weather:. - - t t 1 u Project Justifieation::'Equipnient•electronics such as Automated Flagger Assistance:D'evices.aiid"reatler'boardSL are-- . (D 0 sensitive to extrerpe'weaiher;conditions. •� LA +• .; I COST ASSUMPTIONS(in thousands) 6-Year Planning Period Totals _ Engineering 10 0 Other Professional Services(i.e. design,planning,etc.) �-- Machineo Equipment CL Construction/Land Acquisition 00 Total: 210 *Planning.Estimate FUNDING REQUEST.(IN THOUSANDS) r Yam'" $ f"a n r`i era FYund n `20 5 r2 26 " ` 2.Q2i1 s' 2Q2f 2b2sj'r A 03D S-' Road Fund 1 200 210' Other Grants , Loans - - �-+ Total Funding 70 200 _ ;2 fC,t u Chapter 6:Capital Facilities—Appendix A Page 86 i I - RESOLUTION NO. a APPROVAL OF SALE OF SURPLUS PROPERTY WHEREAS, Mason County owns the real property parcel no. 32005-31-60070, located at 123 E Johns Prairie Road,Shelton,WA 98584 that was declared surplus by Resolution No.'2024-041 at a public hearing on August 13,2024; and, WHEREAS,ttie Board of County Commissioners, upon the recommendation of the C6unty Administrator,has determined that the property is surplus to the needs of the County; and, WHEREAS,Mason County has received an offer to purchase the property in the amount of$10,000 from Thaddeus and Brenda Bamford and a Public Hearing was held on Tuesday,December 3,2024 to consider the offer;and, NOW,THEREFORE,BE IT FURTHER RESOLVED by the Mason County Board of County Commissioners that the property described above parcel no. 32005-31-60070, located at 123 B Johns Prairie Road, Shelton, WA 98584:is approved at the price of$1.0,000 to Thaddeus and Brenda Bamford;and, BE IT FURTHER RESOLVED that the proceeds of the sale of said property are to be dedicated first to any delinquent property tax obligations and related penalties, expenses and assessments; and next to reimbursement of the Property Management expenses;and finally,to the Current Expense Fund;and, BE IT FURTHER RESOLVED, that the Chair of the Commission is authorized to sign the related closing documents and the Property Manager initiate payment of 8%fee of sale price to the County's real estate agent DATED this aid day of December,.2024. ATTEST: BOARD OF COUNTY COMM ISSIONERS. MASON COUNTY,WASHINGTON McKenzie Smi .Cler f the Board / Kaqdy Nea in,Chair APPROVED),S TO FORM: I Kevin Shutty,Vi - I Tim Whitehea', ief DPA .. anon Trask,Commissioner RESOLUTION NO. 202LA- A RESOLUTION CERTIFYING PROPERTY TAX LEVIES FOR COLLECTION IN 202S WHEREAS,the Board of Mason County Commissioners must by law(RCW 84.52.070)certify to the Mason County Assessor the amount of taxes levied upon the property in the county for county purposes, and the respective amounts of taxes levied by the Board for each city,town and taxing district,within or coextensive with the County,for city,town or district purposes; and, NOW,THEREFORE,BE IT RESOLVED, by the Board of Mason County Commissioners that the attached schedule constitutes the levies for the county, cities and taxing districts on all taxable property In Mason County,Washington,as shown by the assessment rolls for the year 2025. BE IT FURTHER RESOLVED,that the Mason County Board of Commissioners certify under penalty of perjury under the laws of the State of Washington that the following is true and correct, The taxes are levied in the amount and upon the property as shown in Attachment A for county,city, town or district purposes. Dated this 3 day of QeCftytbe%Z 12024, signed and certified at 411 N 51'St,Shelton,WA 98584 BOARD OF CNw COMMISSIONERS MASON COUNTY, A$HINGTON ATTEST: _ Randy 08therlin, Chair McKenzie Smit ,CIA of the Board APPROVED AS TO FORM: Kevin Shutty,CqlisslDner Tim Whitehead,Chief DPA Sharon Trask,Commissioner 2025 MASON COUNTY LEVY CERTIFICATION REQUESTS(RCtiV's 84.52.020&84.52.070) County S 11,097,758.10 City of Shelton S 2,934,572.00 Current Expense(CE) S 10,720,81925 General S 2,330,940.00 Mental Health S 230,100.28 EMS S 603,732.00 Veteran's Relief S 146,338.57 Borid S Refund°" S 56,539.53 Refund" $ 12,829.76 County Road $ 11,839,45SA2 Road Fund(General) S 10,759,455.42 Shelton Metropolitan Park IS 634,909.74 Road Diversion to CE S 1,080,000.00 General S 634,909.74 Refund°" $ 49,137.62 Refund" is 2,831.11 Cemetery District General Refurid** Total #1 S 25,918.57 S S 25,918.57 Hospital Districts General Refund** Total #1 $ 2,577,750.83 S 11,623.01 S 2,577,750.83 #2 $ 4I1,765.00 S - S 41I,765.00 Port Districts General Refund** IDD Ievy Total Port of Allyn S 340,000.00 S 1,855.76 S - S 340,000.00 Port ofDewatto S 43,380.00 S - S 48,380.00 PortofGrapeview S 29,476.47 S 383.44 S 124,329.12 $ 153,805.59 Part of Hoodsport S 107,000.00 S 720.72 S - S 107,000.00 Port of Shelton $ 894,007.17 S 4,007.17 S - S 894,007.17 School Districts Enrichment Bond Refund** Capital Projects Total Southside No.42 S 716,089.82 $ 8,501.82 S 716,089.82 Grapeview No.54 S 946,724.00 S 1,000,000.00 S 1,946,724.00 McCleary No.65' S 1,290,226.16 $ 606,845.25 S 17,071.41 S 1,897,071.41 Elma No.68/137' $ 3,150,500.00• S 3,150,500.00 Shelton No.309 $ 7,685,000.00 $ 4,865,000.00 $ I50,000.00 S 12,550,000.00 Mary M.Knight No.311" S 730,500.00 S 730,500.00 Pioneer No.402 S 2,939,994.21 S 1,681,517.84 S 87,964.64 S 2,625.59 S 4,624,137.64 North Mason No.403' S 3,871,132.29 S 3,042,232.00 S 70,746.03 S 6,913,364.29 Hood Canal No.404 S 1,710,933.63 S 416.54 $ 29,251_3 S 1,428.06 S 1,712,77&23 Fire Districts Expense EMS Refund** Bond Total 94 $ 2,084,436.34 S 607,020.43 $ 10,618.86 S 2,691,457.27 #5 S 7,300,000.00 S 2,600,000.00 S 44,198.48 S 9,900,000.00 96 S 1,193,160.59 S 268,652.19 S 23,112.79 S 1,461,812.78 NMRFA' $ 3,675,773.00 S 9.50,217.07 S 22,904.31 S 5,800,000.00 S 10,44990.07 912" $ 236,418.59 S 100,515.98 S 1,934.57 S 336,934.57 #13 $ 420,000.00 $ 145,000.00 S 565,000.00 #16 S 470,000.00 $ 285,000.00 S 755,000.00 #17 $ 209,804.86 S 64,856.88 S 858.88 S 274,661.74 #18 S 790,088.72 $ I83,989.85 S 6,853.56 S 964,07&57 "Joint District "Refund leryamount intended for informational purposes only-included in Regulsr/Excess Levy Requests. RESOLUTION NO. a0a4- Oft' A RESOLUTION CERTIFYING DIVERTED COUNTY ROAD FUNDS TO THE GENERAL FUND FOR THE 202S PROPERTY TAX COLLECTION YEAR WHEREAS, RCW 36.33.220 authorizes the Board of Mason County Commissioners to divert any portion of the County Road Properly taxes to provide any general government service(s)in the unincorporated area of .the County; and, WHEREAS,the Board of County Commissioners intends to use.the diverted County Road taxes for traffic law enforcement services in the unincorporated area of the County;and, WHEREAS,-Mason County has established a revenue account for the purpose of identifying the diverted County Road Property taxes.within the General Fund budget; and, WHEREAS, Mason County recognizes the County Road Levy is a special purpose revenue and has . procedures in-place'to appropriately document its expenditure and,any unspent diverted taxes must be promptly returned to the County Road Fund after end-of-year reconciliation has taken place.. NOW;THEREFORE,BE IT RESOLVED, by the Board of•Mason County Commissioners that the County Road Property taxes collected in 2025 be divided,with$1,080,000 diverted and deposited in the General Fund and identified with a specific revenue account code;and the remainder deposited in the County Road Fund. Dated this 3'21�day of DeQerAf 6e12, 2024, signed and certified at 411 N V,St, Shelton,WA 98584 BOARD OF.COUNTY COMMISSIONERS MASON.COUNTY,WASHINGTON ATTEST: oa Q 11.E . . Randy therlin, C it McKenzie Smith,tlerklol the Board. APPROVED AS TO-FORM: Kevin Shutty, Commi ' Tim Whitehea , e DPA iron Trask,Commissioner I