HomeMy WebLinkAbout2025-086 - Ord. Adopting the Mason County Capital Improvement Programs 2026-2031
APPENDIX D: CAPITAL IMPROVEMENT PROGRAM 2026-2031
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 1
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. Though the County has not officially outlined specific
project criteria for inclusion in this project financing appendix, typical factors affecting the decision for inclusion would include
projects under the following criteria: projects with lifecycle cost, lifecycle cost and is over $500 - $25,000, a project with a defined
minimum life expectancy, a structure, improvement, piece of equipment, or other major asset having a useful life greater than two –
five years, and capital facilities owned by the local jurisdiction which cannot be paid for out of general fund revenues.
Critical Issues for the Current Update
The current planning period continues to see a need for planning and development in regard to wastewater collection and treatment
facilities in the Belfair and Allyn Urban Growth Areas. The work performed through the Belfair Planned Action EIS, completed in 2022,
allocated additional population growth to this area which will expedite the need for wastewater treatment plant expansion, the
planning is estimated as needed no later than 2031. Public Works has anticipated this need and has plans to start design and
development documents sooner. Another critical issue for Belfair in this planning period is to pay off the debt from earlier phases of
the sewer system expansion. The North Bay Case Inlet Water Reclamation Facility is currently being reviewed in order to update the
facility plan. This plan will include an evaluation of options for providing additional capacity in the Allyn UGA and surroundings. It is
estimated that the system is at, or nearing design capacity. In recent years the Allyn UGA has experienced residential growth at the
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 2
center and within the outskirts of Lakeland Village. There is also a need to replace aging and unsafe structures utilized by employees
at the solid waste transfer station, as well as upgrades to several PROST (Parks, Recreation, Open Space, and Trails) facilities.
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 3
Summary of Cost and Revenue Estimates for the
Current Capital Improvement Program
The total projected 6-year revenue from funding sources
utilized for capital projects, REET I, REET II, and .09 Sales Tax, is
estimated at $32,472,000 for this planning period. The figure
“Funding Revenue 2026 – 2031” indicates the composition of
what can reasonably be expected as revenue from established
funds. This total does not indicate additional funding that may
be acquired through grants, loans, utility rates, etc. The
proceeding pages contain project sheets with more detailed
information on funding sources for each capital facility or
service. The second chart indicates what percentage of the
total estimated expenditures for the planning period is
dedicated to specific categories of facilities or services. The
total estimated expenditure for the planning period is
$35,886,000.
The ability to understand the degree of difference between
future dedicated funding and planned future costs allows the
County a chance to strategize how deficiencies can be
addressed, lessening the number of surprises during the
annual budget cycles.
Mason County functions according to an annual budget cycle,
thus cost estimates and funding for the first year in the
indicated planning period have been reviewed and approved
by the commissioners concurrently or prior to this 6-year
Capital Improvement Program (financing plan). The five years
beyond the approved budget cycle are reasonably accurate,
though the uncertainty of grant and loan funding has the
potential to require future budget amendments.
Figure 1: CIP Revenue Composition
Figure 2: CIP Expenditure Composition
REET 1
31%
REET 2
39%
.09 Sales Tax
30%
Funding Revenue 2026 -2031
REET 1
REET 2
.09 Sales Tax
35%
4%
10%23%
4%
24%
CIP Expenditures 2026 -2031
Water & Wastewater
Solid Waste
County
Administration
Stormwater
Transportation
Parks and Recreation
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 4
Revenue Projections and Available Funding
For the 2026 – 2031 planning period, REET 1 & 2 are forecasted to increase at 2% each year as well as 2% each year for interest.
Interest income as part of the overall revenue each year would be approximately 5% for REET 1 and approximately 11-12% for REET 2.
The .09 Sales Tax Credit forecast assumes a 2% annual increase for sales tax and investment return. The actual interest income in 2024
was 9.74% of the revenue. The interest for this planning period is forecasted to make up approximately 9.16% of yearly .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, if needed, for Interfund Payment for Services, Capital Projects Salaries & Benefits, Repairs & Maintenance, Bond debt
repayment on the building at 3rd and Pine, and regular transfer out to LTGO 2013. The last bond debt payment on 3rd and Pine is set
for the end of 2027.
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, which assumes a 3.5% increase each year, Economic Development Council, Belfair
Wastewater Reclamation System Loan Repayment, and Annual payments to the City of Shelton for Regional Sewer. Starting in 2026
the State Auditor charges are included within the Interfund Charge for Services. The last payment to the City of Shelton occurs in
2026, the end of the original 20-year agreement. The 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.
Financial Planning Highlight for 2026-2031 Capital Improvement Program
It will be especially important in 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. This funding supports the planning and
construction for Parks, Recreation, Open Space, and Trails and Water and Wastewater Facilities.
The six-year planning period for 2026-2031 estimates $35,886,000 in capital project costs with $23,801,000 of funding planned from
the Road Fund, Belfair Waste Water Reserve, secured grants, utility rates, federal funding, tribes, and unsecured grants/loans (Table
2.1). An additional $32,472,000 of funding from the REET 1, REET 2, and .09 Sales Tax would be applied to the capital project costs
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 5
(Table 1). This 6-year planning period, as currently laid out, results in a surplus of $20,387,000 in combined funding. This surplus will
be reduced to $7,441,000 if the grants, loans, federal and tribal funding to be secured for this plan, remain unsecured.
Table 1. 2026 – 2031 Forecasted Total Funding for the Planning Period (in thousands)
2026 Fund
Beginning
Balance
6-Year
Projected
Revenue
Fees/Services/Salaries
& Benefits/Debts
Total
Funding
REET I 2,500 10,524 (3,011) 10,013
REET 2 7,000 11,327 (5,609) 12,718
.09
Sales
Tax
3,421 8,075 (1,755) 9,741
Total 12,921 29,926 (10,375) 32,472
Table 2. 2026 – 2031 Planned Capital Project Costs (in thousands)
2026 2027 2028 2029 2030 2031 Total
Water & Wastewater 3,267 5,829 1,025 1,002 1,346 170 ***12,639
Solid Waste 977 235 75 30 30 *1,347
County & Admin.
Bldgs. 1,265 480 405 415 430 430 3,425
Stormwater Mgmt &
Habitat Imprv. 6,005 2,233.3 80.5 *8,319
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 6
Transportation
Facilities 750 450 100 100 100 100 **1,600
Parks, Rec., Open
Space, & Trails 2,068 3,694 577 1,017 1,200 8,556
Total Project Costs 14,332 12,921.3 2,262.5 2,564 3,076 730 35,886
*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)
2026 2027 2028 2029 2030 2031 Total
Grants/Loans (to be
secured) 3,050 3,947 750 830 1,091 9,668
Utility Rates 854 409 420 202 261 200 2,346
Other (Road Fund,
grants/loans (secured),
Belfair WW Reserve,
tribe, and federal)
6,985 4,391.3 110.5 100 100 100 11,786.8
Total 10,889 8,747.3 1,280.5 1,132 1,452 300 23,801
Facility/System Project Summaries
The following tables are summaries of projects under each system/facility category. These tables each have a short description of the
facility and future need of the system with more detailed and comprehensive discussion located in Chapter 9: Capital Facilities,
Financing, and Utilities.
Details of financing and project descriptions are found in the project worksheets in another section of this Appendix. Financing the
planned utility improvements requires the use of grants, loans, 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 specific projects will be assessed annually based on the urgency of need, reserve funds
available, and commitments from funding agencies to provide grants and/or loans. The decision about whether or not to proceed
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 7
with any planned project is the decision of the Mason County Board of Commissioners for consideration in the annual budgeting and
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.
Summary of Current Projects and Future Needs for Public Water Systems
Public water systems owned and operated by the County include Beard’s Cove in Belfair, outside of the urban growth area, and
Rustlewood Water System serving a small community along Pickering Passage within Grapeview, Wa. The Beard’s Cove water system
main line is in need of replacement; design and replacement will be funded by grants administered respectively by the Wa
Department of Commerce and Department of Health. Isolation valve replacements at the intersection of Larson and Larson Lake as
well as replacing associated AC Piping and valves between Larson and Larson Lake to Jolly Roger Rd. is planned for the remainder of
2024. Some of the key points for this funding cycle include the following:
Beard’s Cove Water System Plan
• Consultant work has begun on scope and budget.
• Most of the plan to be completed in 2025, with final review in early 2026.
Rustlewood Systems
• Water System: PRV and isolation valve replacement planned for 2025.
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 8
Table 3. Public Water Systems
Capital Projects Total (in
thousands) 2026 2027 2028 2029 2030 2031
Beard’s Cove Water System Upgrades (AC pipe design and
replacement) 1525 330 530 105 560
Beard’s Cove Water System Upgrades (Repainting of water reservoirs) 200 200
Beard’s Cove Water System Upgrades (Update Beard’s Cove System Plan) 10 10
Total Capital Project Expenditures 1,735 340 530 305 560
Summary of Current Projects and Future Needs for 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. Some of the key points for this funding cycle
include the following:
Belfair Collection and WRF System Expansion
• The county and city are evaluating whether to jointly serve a portion of the PSIC.
o If yes: Bremerton grant will fund design work for Belfair UGA and part of PSIC growth.
o If no: A new revenue source will be needed to support Belfair UGA growth.
Belfair Sewer System Debt
• Commissioners are deciding on continuing Sales and Use Tax support for 2025–2027.
o If approved: $450 (from Spent to Date) and 2026–2027 amounts shift to Utility Rates.
o Decision expected mid-July.
Rustlewood System
• QAPP completed; sampling over three years underway.
• Nutrient reduction plan estimated for completion in 2025.
• Process control upgrades (DO and pH probes) installed.
North Bay Treatment Plant Upgrades
• SR 302 utility relocation for WSDOT fish barrier project under construction, due in 2025.
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 9
• Process monitoring equipment: Some installed; full replacement expected by end of 2025.
Table 4. Wastewater Systems/Facilities
Capital Projects Total (in
thousands) 2026 2027 2028 2029 2030 2031
Rustlewood Waste Water System
Upgrades (Engineering
Report/Facilities Plan)
125 125
Rustlewood Waste Water System
Upgrades (Upgrade Process &
Control Components)
95 5 90
Rustlewood Waste Water System
Upgrades (Sampling & QAPP) 80 30 25 25
North Bay Treatment Plant Upgrades -
General Sewer & Facility Plan Update 100 100
North Bay Treatment Plant Upgrades
(Replace Final Effluent Filters) 200 200
North Bay Treatment Plant Upgrades
(Design/Construction of WRF
Expansion)
2,030 980 525 525
Belfair Collection & WRF System
Expansion (Design collection sys., WRF,
and use/disposal)
1600 800 800
Belfair Collection & WRF System
Expansion (2 new membranes) 400 200 200
Belfair WRF Component Replacements
(Membrane Replacement) 339 167 172
Belfair Sewer Debt & Maintenance 5935 1425 3824 173 172 171 170
Total Capital Project Expenditures 10,904 2927 5829 495 697 786 170
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 10
Summary of Current Projects and Future Needs for Solid Waste Management
Mason County’s solid waste system consists of the larger Eells Hill Transfer Station in Shelton, Wa and three smaller “drop box”
locations in Belfair, Union, and Hoodsport, Wa. The following are some key points of the current six year funding cycle:
Solid Waste System
• Comprehensive Solid Waste Management Plan: Periodic update is underway, with completion expected in 2025.
• Transfer Station Booth Upgrades:
o Booth replacements planned at Eells Hill, Union, and Hoodsport.
o Utility needs and potential upgrades being evaluated alongside replacements.
o Permit scoping, utility service, and booth selection to be done in 2025.
o Hoodsport and Union booths scheduled for completion in 2026.
o Eells Hill tipping floor replacement also planned.
• Belfair Transfer Station Site Improvements:
o Assess future needs and evaluate suitability of current site.
o If needed, begin alternate site selection.
o Complete site design, preliminary engineering, and cost estimates for upgrades identified in the Solid Waste Plan.
• Eells Hill Equipment Replacement:
o New excavator purchased.
o Inbound scale to be replaced.
o Loader replacement planned for 2026.
• Drop Box Covers:
o Alternatives to roof replacement currently under review.
Table 5. Solid Waste Management
Capital Projects Total (in
thousands) 2026 2027 2028 2029 2030 2031
Belfair Transfer Station Site Imp. 150 75 75
Comprehensive Solid Waste
Mgmt. Plan 90 30 30 30
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 11
Capital Projects Total (in
thousands) 2026 2027 2028 2029 2030 2031
Replace Drop Box Covers 470 470
Replace Eells Hill Equipment 257 257
Transfer Station Booth Upgrades 380 250 130
Total Capital Project
Expenditures 1,347 977 235 75 30 30
Summary of Current Projects and Future Needs for County and Administrative Buildings
The last studies evaluating the space needs of County and Administrative Buildings were drafted in 2008 and 2012, a new
comprehensive study is needed but not currently a priority for this financing cycle. 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 has acquired 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. The movement of the North Precinct of the Mason County Sheriff’s Office into the
old North Mason Regional Fire District building has also opened discussions regarding other County departments establishing
satellite offices in this area.
Table 6. County and Administrative Buildings
Capital Projects Total (in
thousands) 2026 2027 2028 2029 2030 2031
Building #1 185 15 20 25 25 50 50
Building #2 80 5 30 5 5 5 30
Building #3 200 100 20 20 20 20 20
Building #4 95 25 10 10 15 25 10
Building #5 140 50 50 10 10 10 10
Building #6 75 25 10 10 10 10 10
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 12
Capital Projects Total (in
thousands) 2026 2027 2028 2029 2030 2031
Building #7 85 20 15 10 20 10 10
Building #8 180 30 30 30 30 30 30
Building #9 85 15 10 25 15 10 10
Building #10 100 50 10 10 10 10 10
Building #11 170 50 50 20 20 20 10
Building #12 60 10 10 10 10 10 10
Building #13 90 15 15 15 15 15 15
Mason County Jail Improvement 280 40 40 50 50 50 50
Courthouse Improvements 1250 750 100 100 100 100 100
Juvenile Detention Improvements 70 20 10 10 10 10 10
Sheriff’s Office Improvements 120 20 20 20 20 20 20
Memorial Hall 40 5 10 5 10 5 5
North Mason County Facilities 120 20 20 20 20 20 20
Total Capital Project
Expenditures 3,425 1,265 480 405 415 430 430
Summary of Current Projects and Future Needs for 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 leading the effort to implement projects within the Skokomish River Ecosystem Restoration project;
preliminary planning completed to implement a project at the confluence of the main stem and North Fork. Fish passage projects at
six different sites are also proposed.
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 13
Table 7. Stormwater Management & Habitat Improvement
Capital Projects Total Project
Cost 2026 2027 2028 2029 2030 2031
Skokomish Floodplain Reconnection & Road
Improvement 4832 4832
Little Skookum Inlet Tributaries Fish Passage 3487 1173 2233.3 80.5
Total Capital Project Expenditures 8,319 6,005 2,233.3 80.5
Summary of Current Projects and Future Needs for Transportation Facilities
The Transportation Element and TIP Cap can be referenced for the majority of the transportation needs for the County, this CIP
includes the needs and financing for the facilities that house the materials and equipment that help to service, create, and upgrade
the roads within the County. This six-year program also includes maintenance to the administrative offices of Public Works.
Table 8. Transportation Facilities
Capital Projects Total (in
thousands) 2026 2027 2028 2029 2030 2031
Public Works Campus Improvements 600 100 100 100 100 100 100
Public Works Equipment Storage Shed 250 250
Satellite Maintenance Yard Development 200 100 100
Public Works facility extension of sewer/reclaimed water 550 550
Total Capital Project Expenditures 1,600 750 450 100 100 100 100
Summary of Current Projects and Future Needs for Parks, Recreation, Open Space, and Trails
Within the PROST 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 9: Capital Facilities, Financing, and Utilities – Appendix D Page 14
Table 9. Parks, Recreation, Open Space, and Trails
Capital Projects Total (in
thousands)
2026 2027 2028 2029 2030 2031
Coulter Creek Park
Development 180 180
Foothills County Park 849 849
Harvey Rendsland County Part
Planning and Improvement 171 171
Jacoby Park (Shorecrest)
Improvements 648 648
Latimer’s Landing Boat Ramp 760 760
Mason County Recreation
(MCRA) Improvements 1500 50 1450
Mason Lake Boat Launch
Renovations 273 273
Menards Landing County Park 126 126
Phillips Lake County Park 10 10
Sandhill Park Renovation 1483 1483
Sunset Bluff Park Development 369 369
SW Area Park Study – Truman
Glick Improvements 364 60 304
Union Park Improvements 635 635
Walker Park Improvements 1188 1188
Total Capital Project
Expenditures 8,556 2,068 3,694 577 1,017 1,200
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 15
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
DOH Grant(unsecured)-AC Pipe/Iso valve
replacement
330 530 105 560 1525
Commerce Grant (secured)
Total Funding 330 530 105 560 1525
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 100 Estimating $300k in 2026
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 1425
Total: 1525 *Planning Level
Fund: 412 – Beard’s Cove Water System
Project Description: AC pipe design and replacement.
Project Justification: Replacement of aging water system parts needed to ensure water availability and quality of
water is not downgraded.
Project Name: Beard’s Cove Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 16
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Grants (unsecured)-reservoir painting 200 200
Total Funding 200 200
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design, planning, etc.) 200
Machinery/Equipment
Construction
Total: 200 *Planning Level
Fund: 412 – Beard’s Cove Water System
Project Description: Repainting of water reservoir.
Project Justification: Replacement of aging water system parts needed to ensure water availability and quality of
water is not downgraded.
Project Name: Beard’s Cove Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 17
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Utility Rates
Total Funding
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 15 Scope of work and budget
initiated with consultant.
Expect most of the plan to be
complete in 2025, with final
review and approval in 2026.
Other Professional Services (i.e. design, planning, etc.) 10
Machinery/Equipment
Construction
Total: 25 *Planning Level
Fund: 412 – Beard’s Cove Water System
Project Description: Update of the Beard’s Cove Water System plan to inform future facility needs and timeline for
implementation.
Project Justification: Replacement of aging water system parts needed to ensure water availability and quality of
water is not downgraded.
Project Name: Beard’s Cove Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 18
COST ASSUMPTIONS (in thousands) SPENT TO DATE (in
thousands)
6-Year Planning Period Totals Project Status
Engineering Expect to replace PRV
and isolation valve in
2025. Other Professional Services (i.e. design, planning,
etc.)
Machinery/Equipment
Construction 100
Total: 100 *Design Report
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
Other (ARPA)
Grants(secured)
Loans
Total Funding
Fund: 411 – Rustlewood Water
Project Description: Isolation valve replacement.
Project Justification: Improve water quality and system reliability. Replace/repair system components that have
reached end of useful life.
Project Name: Rustlewood Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 19
COST ASSUMPTIONS (in thousands) SPENT TO DATE (in thousands)
6-Year Planning Period Totals Project Status
Engineering 25 This project was completed,
less than 225k spent, with
the remainder of the grant
funds extended through
June 30, 2027.
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment 50
Construction 150
Total: 225 *Design Report
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
Other (ARPA)
Grants(secured)
Loans
Total Funding
Fund: 411 – Rustlewood Water
Project Description: VFD upgrade
Project Justification: Improve water quality and system reliability.
Project Name: Rustlewood Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 20
COST ASSUMPTIONS (in thousands) SPENT TO DATE (in thousands)
6-Year Planning Period Totals Project Status
Engineering 60k spent in 2024 (grant) No additional
work or funds planned for this cycle. Other Professional Services (i.e. design, planning,
etc.)
Machinery/Equipment
Construction 35
Total: 35 *Design Report
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
Other (ARPA)
Grants(secured)
Loans
Total Funding
Project Name: Rustlewood Waste Water System Upgrades
Fund: 411 – Rustlewood Water
Project Description: Discrete sample station installation.
Project Justification: Improve water quality and system reliability. Replace/repair system components that have
reached end of useful life.
Project Name: Rustlewood Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 21
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
Grant (secured)
Grants(unsecured)- 125 125
Total Funding 125 125
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 125
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction
Total: 125 *Planning Level
Fund: 411 – Rustlewood Sewer
Project Description: Prepare and submit an approvable engineering report or facilities plan addressing outfall
rehabilitation and nutrient reduction.
Project Justification: Submittal for Ecology review and approval due January 30, 2029 and is necessary for permit
compliance.
Project Name: Rustlewood Waste Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 22
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period
Funding 2026 2027 2028 2029 2030 2031 Total
Utility Rates 5 90 95
Grants(unsecured)-
Total Funding 5 90 95
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 125 DO and Ph probes
purchased and installed Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction
Total: 125 *Planning Level
Fund: 411 – Rustlewood Sewer
Project Description: Upgrade process control components.
Project Justification: This project will replace system components that have reached end of useful life. Functioning
membranes are essential for permit compliance.
Project Name: Rustlewood Waste Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 23
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
DOE Grant (secured)-
Total Funding
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 110 Planned to be complete in
2025 Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction
Total: 110 *Planning Level
Fund: 411 – Rustlewood Sewer
Project Description: Water quality nutrient reduction plan.
Project Justification: Implementation of new permit requirements and nutrient reduction plan.
Project Name: Rustlewood Waste Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 24
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
DOE Grant (secured)-
Grants(unsecured)- 30 25 25 80
Total Funding 30 25 25 80
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 70 QAPP complete and sampling to
occur over a three year period.
20k in 2025 Other Professional Services (i.e. design, planning,
etc.) 30
Machinery/Equipment
Construction
Total: 100 *Planning Level
Fund: 411 – Rustlewood Sewer
Project Description: Submit sampling and Quality Assurance Project Plan (QAPP) by March 1, 2028 and complete a
receiving water study.
Project Justification: A receiving water study is to be completed by March 1, 2028 to determine outfall
repair/replacement requirements and is necessary for permit compliance.
Project Name: Rustlewood Waste Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 25
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
DOE Grant (secured)-
Grants(unsecured)-
Total Funding
COST ASSUMPTIONS (in thousands) This Project is beyond this six
year financing period but is
dependent on work
completed within the 2025-
2030.
6-Year Planning Period Totals
Engineering
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction
Total:
Fund: 411 – Rustlewood Sewer
Project Description: Outfall repair/replacement (beyond 6-year).
Project Justification: Outfall repair or replacement is necessary for permit compliance.
Project Name: Rustlewood Waste Water System Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 26
COST ASSUMPTIONS (in thousands) SPENT TO DATE (in
thousands)
6-Year Planning Period Totals Project Status
Engineering 320 Spent as of 2024, 100k.
Expect to spend $220k in
2025. Other Professional Services (i.e. design, planning,
etc.)
Machinery/Equipment
Construction
Total: 320 *Planning and Design Report
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates-
Grants/Rates – (secured)
Grants/Loans/Rates (unsecured)-
Total Funding
Fund: 403 – North Bay Sewer System
Project Description: General sewer and facility plan.
Project Justification: North Bay service area is growing and the facility plan needs updating per WAC.
Project Name: North Bay Treatment Plant Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 27
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Some process equipment has
been purchased and installed.
Expect to complete all by end
of 2025.
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment 20
Construction
Total: 20 * Design Report
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates-
Grants/Rates – (secured)
Total Funding
Fund: 403 – North Bay Sewer System
Project Description: Process monitoring equipment replacement.
Project Justification: Replace/repair system components that have reached end of useful life.
Project Name: North Bay Treatment Plant Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 28
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment 175
Construction 25
Total: 200 *Planning & Design Report
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates-
Grants/Loans/Rates (unsecured)- 200 200
Total Funding 200 200
Fund: 403 – North Bay Sewer System
Project Description: Replace/upgrade/expand final effluent filters.
Project Justification: Replace/repair system components that have reached end of useful life.
Project Name: North Bay Treatment Plant Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 29
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 980
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 1050
Total: 2,030 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates-
Grants/Rates – (secured)
Grants/Loans/Rates (unsecured)- 980 525 525 2030
Total Funding 980 525 525 2,030
Fund: 403 – North Bay Sewer System
Project Description: Design/construction of waste reclamation facility (WRF) expansion.
Project Justification: This project will be triggered by growth and guided by the General Sewer and Facility Plan
Update to be completed in 2025.
Project Name: North Bay Treatment Plant Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 30
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Project under
construction and to be
completed in 2025 Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 200
Total: 200 *Design Report
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates-
Grants/Rates – (secured)
Grants/Loans/Rates (unsecured)-
Total Funding
Fund: 403 – North Bay Sewer System
Project Description: Utility relocate for SR 302/WSDOT fish barrier project.
Project Justification: Relocate force main per WSDOT franchise requirements; expansion needed in future to serve
future growth.
Project Name: North Bay Treatment Plant Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 31
COST ASSUMPTIONS (in thousands) SPENT TO DATE (in thousands)
6-Year Planning Period Totals Project Status
Engineering 75 ARPA funds re-programmed
to other projects. Land
owners were not interested
in hooking up to sewer.
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction
Total: 75 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Other (ARPA)-
Grants (unsecured)-
Total Funding
Fund: 413 – Belfair Sewer System
Project Description: Log Yard Road extension design.
Project Justification: In 2012, the County completed the first phase of the Belfair sewer system. Collection system
expansion is necessary to facilitate continued growth within the UGA and the financial viability of the sewer system.
Future expansion areas include: Log Yard industrial area, Romance Hill area and southern Puget Sound Industrial
Center (PSIC) basins.
Project Name: Belfair Collection & WRF System Expansion
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 32
COST ASSUMPTIONS (in thousands) SPENT TO DATE (in thousands)
6-Year Planning Period Totals Project Status
Engineering 100 ARPA funds re-programmed
to other projects, design
developer dependent. Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction
Total: 100 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Other (ARPA)-
Grants (unsecured)-
Total Funding
Fund: 413 – Belfair Sewer System
Project Description: Romance Hill extension design.
Project Justification: Collection system expansion is necessary to facilitate continued growth within the UGA and the
financial viability of the sewer system.
Project Name: Belfair Collection & WRF System Expansion
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 33
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
City of Bremerton – Commerce Grant OR
new County grant application
800 800 1600
Total Funding 1600
COST ASSUMPTIONS (in thousands) SPENT TO DATE (in thousands)
6-Year Planning Period Totals Project Status
Engineering 1600 The County and city are discussing
whether mutually beneficial to serve a
portion of PSIC. If yes, the Bremerton
grant will be utilized to design for
Belfair UGA and some PSIC growth. If
no, a new revenue source is needed to
facilitate Belfair UGA growth.
Other Professional Services (i.e. design, planning,
etc.)
Machinery/Equipment
Construction
Total: 1600 *Planning Level
Fund: 413 – Belfair Sewer System
Project Description: Design next phase of collection system, Water Reclamation Facility and reclaim water
use/disposal improvements.
Project Justification: This project is in response to anticipated growth resulting from Belfair UGA rezoning and to
further evaluate service to a portion of the City of Bremerton Puget Sound Industrial Center (PSIC).
Project Name: Belfair Collection & WRF System Expansion Project Name: Belfair Collection & WRF System Expansion
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 34
COST ASSUMPTIONS (in thousands) SPENT TO DATE (in thousands
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design,
planning, etc.)
Machinery/Equipment
Construction 400
Total: 400 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Other (ARPA)-
Grants (unsecured)- 200 200 400
Total Funding 200 200 400
Fund: 413 – Belfair Sewer System
Project Description: Install two new membranes in existing bays.
Project Justification: Provides for up to twice the existing capacity and redundancy prior to needing it. This project
is in response to anticipated growth.
Project Name: Belfair WRF Component Replacements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 35
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates 167 172 339
Grants (unsecured)
Loans (unsecured)
Total Funding 167 172 339
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design,
planning, etc.)
Machinery/Equipment 339
Construction
Total: 339 *Design Report
Fund: 413 – Belfair Sewer System
Project Description: Membrane replacement.
Project Justification: Projects listed here are needed to repair/replace system components that have reached the end
of useful life. Functioning membranes are essential for permit compliance.
Project Name: Belfair WRF Component Replacements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 36
COST ASSUMPTIONS (in thousands)
6-Year Planning Period Totals Project Status
Engineering Commissioners are considering whether to continue use
of the Sales and Use Tax in 2025, 2026, and 2027. If yes,
the 450k in spent to date (2025) and years 2026 and
2027 will move to the Utility Rates line.
Other (Debt) 5,935
Machinery/Equipment
Construction
Total: 5,935
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates 175 174 173 172 171 170 1,035
.09 Sales & Use Tax 450 450 900
REET 2 800 3,200 4,000
Grants/Loans
Total Funding 1,425 3,824 173 172 171 170 5,935
Fund: 413 – Belfair Sewer System
Project Description: Sales and Use Taxes (0.09) and REET2 are used for the initial capital construction project debt
repayment which will end in 2027. Loan repayment for a recent collection system expansion and pump station is paid
by utility rates.
Project Justification: There have been insufficient customers to pay all utility expenses, so Sales and Use Tax and
REET2 have been utilized. As the customer base grows and rates increase, there will be less reliance on 0.09 and
REET2.
Project Name: Belfair Sewer System Debt and Repairs
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 37
Fund: 402 – Solid Waste
Project Description: Complete master site plan design, planning level drawings, concept cost estimates, project
sequencing and procurement process.
Project Justification: Safety at the facility as well as efficient handling of waste streams is a concern. As the County
grows in population the transfer station gets busier, requiring upgrades to maintain adequate capacity for the waste
stream coming in.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering This project is under
contract and will be
completed late
2025/early 2026
Other Professional Services (i.e. design, planning, etc.) 200
Machinery/Equipment
Construction
Total: 200 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
.09 Sales & Use Tax
REET 2
Grants/Loans
Total Funding
Project Name: Eells Hill Transfer Station Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 38
Fund: 402 – Solid Waste
Project Description: Evaluate future needs and determine suitability of current location and complete alternate site
selection process, as needed. Complete site design plan, preliminary engineering and costs for upgrades
recommended in the Comprehensive Solid Waste Management Plan.
Project Justification: Flow control and growth have increased the demand for services in Belfair.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 150
Other Professional Services (i.e. design, planning)
Machinery/Equipment
Construction
Total: 150 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates 75 75 150
.09 Sales & Use Tax
REET 2
Grants/Loans
Total Funding 75 75 150
Project Name: Belfair Transfer Station Site Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 39
Fund: 402 – Solid Waste
Project Description: Update the Comprehensive Solid Waste Management Plan.
Project Justification: The revised code of Washington RCW 70.95 requires a plan review/update every five years. The
current plan was adopted in 2018. The Plan will incorporate new legislative requirements.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Updated plan to be
completed in 2025 Other Professional Services (i.e. design, planning) 90
Machinery/Equipment
Construction
Total: 90 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates 30 30 30 90
.09 Sales & Use Tax
REET 2
Grants/Loans
Total Funding 30 30 30 90
Project Name: Comprehensive Solid Waste Management Plan
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 40
Fund: 402 – Solid Waste
Project Description: Replace booths at Eels Hill, Union, Belfair and Hoodsport transfer stations. Evaluate utility needs
for potential upgrades in conjunction with booth replacement. Replace tipping floor at Eells Hill facility.
Project Justification: Booths have reached the end of their useful life. This replacement is necessary for health and
safety of employees. Eells Hill tipping floor has been repaired numerous times and is in need of replacement.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Hoodsport and Union booths
are planned to be completed in
2026. Permit scoping, utility
service, booth selection
completed in 2025.
Other Professional Services (i.e. design, planning)
Machinery/Equipment 370
Construction 10
Total: 380 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates 250 130 380
.09 Sales & Use Tax
REET 2
Grants/Loans
Total Funding 250 130 380
Project Name: Transfer Station Booth Upgrades
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 41
Fund: 428 – Landfill Reserve
Project Description: Decommission four gas monitoring wells per State requirements. Decommission eight
groundwater monitoring wells per State requirements.
Project Justification: Required per state law governing landfill closures.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 5 This is to be completed in
2025 Other Professional Services (i.e. design, planning)
Machinery/Equipment
Construction 210
Total: 215 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
.09 Sales & Use Tax
REET 2
Grants/Loans
Total Funding
Project Name: Eells Hill Post-Closure Activities
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 42
Fund: 402 – Solid Waste
Project Description: Replace equipment on a regular basis.
Project Justification: Planned equipment replacement when useful life is nearing end and/or maintenance costs
become excessive. Loader, in-bound scales and excavator in next 6 years.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Purchased a new
excavator, will replace
inbound scale. Loader to
be purchased in 2026.
Other Professional Services (i.e. design, planning)
Machinery/Equipment 257
Construction
Total: 257 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates 257 257
.09 Sales & Use Tax
REET 2
Grants/Loans
Total Funding 257 257
Project Name: Replace Eells Hill Equipment
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 43
Fund: 402 – Solid Waste
Project Description: Replace the covers at Hoodsport, Union and Belfair.
Project Justification: Reached useful life and in need of replacement.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Currently reviewing
alternatives to roof (cover)
replacement. Other Professional Services (i.e. design, planning)
Machinery/Equipment
Construction 470
Total: 470 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Rates
.09 Sales & Use Tax
REET 2
Grants/Loans - unsecured 470 470
Total Funding 470 470
Project Name: Replace Drop Box Covers
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 44
Fund: REET 2 – Capital Improvement Program
Project Description: Develop 35 acre park along Oakland Bay with beach access, trail development and other passive recreation
opportunities. Main improvements to include improved entry road, formal parking, beach access, picnic facilities and other
improvements as needed.
Project Justification: County Parks and Recreation Plan placed high priority on water/beach access and trail development.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 61.5
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 307.5
Total: 369 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 369 369
Other
Grants
Loans
Total Funding 369 369
Project Name: Sunset Bluff Park Development
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 45
Fund: REET 2 – Capital Improvement Program
Project Description: This project includes planning/design, development and construction services. To include development of trails, signage, and 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
in the area.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 60
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 304
Total: 364 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 60 304 364
Other
Grants
Loans
Total Funding 60 304 364
Project Name: SW Area Park Study – Truman Glick Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 46
Fund: REET 2 – Capital Improvement Program
Project Description: Maintenance shop and other improvements as needed. Playground installed in 2024.
Project Justification: This project is listed as a high priority in the County Parks and Recreation Plan. Addition of new equipment to existing facility.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 247
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 1236
Total: 1483 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 1483 1483
Other
Grants
Loans
Total Funding 1483 1483
Project Name: Sandhill Park Renovation
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 47
Fund: REET 2 – Capital Improvement Program
Project Description: Would involve completing a park plan to facilitate public access to the park and then the development of a parking area, picnic facility, and passive recreation and support facilities.
Project Justification: This Park was donated to Mason County in 2007 by Washington State Parks. It provides water access to Jiggs
Lake. Water access is the top priority in the County Parks and Recreation Plan. Additional developed park space is needed on the
Tahuya Peninsula.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 20
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 151
Total: 171 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 171 171
Other
Grants
Loans
Total Funding 171 171
Project Name: Harvey Rendsland County Park Planning and Improvement
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 48
Fund: REET 2 – Capital Improvement Program
Project Description: Scope of this project includes basic park improvements, including park amenities such as tree removal, signage, and other improvements as needed.
Project Justification: This is a small and cost-effective project consistent with goals in the Comprehensive Plan.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 10
Total: 10 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 10 10
Other
Grants
Loans
Total Funding 10 10
Project Name: Phillips Lake County Park
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 49
Fund: REET 2 – Capital Improvement Program
Project Description: This park was transferred from the Port of Tahuya to Mason County in 2006. Project scope includes improvements that would incorporate ADA access improvements, new picnic facilities, non-motorized watercraft launch site, new
park amenities such as park benches and garbage cans and other improvements as needed.
Project Justification: Project listed in the County Parks and Recreation Plan as a priority for implementation.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 5
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 121
Total: 126 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 126 126
Other
Grants
Loans
Total Funding 126 126
Project Name: Menards Landing County Park
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 50
Fund: REET 2– Capital Improvement Program
Project Description: Project scope would involve needed renovations and improvements to MCRA Park. The improvements include: restroom renovation, , asphalt, replace sidewalk/pathway to fields, scoreboards, , and concession building. Projects include
restroom-concession building, parking, and master planning and other improvements as needed.
Project Justification: Project listed in the County Parks and Recreation Plan for implementation.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 250 Portion of asphalt pathway
redone in fall of 2024
($19,500), bathroom
painted and small
improvements made in
spring of 2025 (<$1000)
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 1250
Total: 1500 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 50 1450 1500
Other (may be grants + Reet 2)
Grants
Loans
Total Funding 50 1450 1500
Project Name: Mason County Recreation (MCRA) Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 51
Fund: REET 2 – Capital Improvement Program
Project Description: Renovation of restroom facility, small shelter, renovate/replace information kiosk and other improvements as needed.
Project Justification: Original building from 1970’s needs ADA upgrades.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 20
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 253
Total: 273 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 273 273
Other
Grants
Loans
Total Funding 273 273
Project Name: Mason Lake Boat Launch Renovations
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 52
Fund: REET 2 – Capital Improvement Program
Project Description: Improve parking area, picnic shelter, add beach access-pathway & stairs and other improvements as needed.
Project Justification: Project listed in the County Parks and Recreation Plan for implementation.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 108
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 540
Total: 648 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 648 648
Other
Grants
Loans
Total Funding 648 648
Project Name: Jacoby Park (Shorecrest) Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 53
Fund: REET 2 – Capital Improvement Program
Project Description: This park serves the Hoodsport area as the primary Community Park and has a play area, basketball court, restroom building and open field area. Improvements would involve addition of amenities to improve the user experience; this
would include picnic facilities, ADA improvements, signage, and other improvements as needed. A dog park has recently been
completed at this location in 2023. Dog water fountain installed in 2024, funded through donation.
Project Justification: Project listed in the County Parks and Recreation Plan.
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 849 849
Other
Grants
Total Funding 849 849
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design, planning, etc.) 138
Machinery/Equipment
Construction 711
Total: 849 *Planning Estimate
Project Name: Foothills County Park
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 54
Fund: REET 2 – Capital Improvement Program
Project Description: Expand parking area and other improvements as needed.
Project Justification: Waterfront park land and trails were rated highest priority in the County Parks and Recreation Plan.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 180
Total: 180 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 180 180
Other
Grants
Loans
Total Funding 180 180
Project Name: Coulter Creek Park Development
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 55
Fund: REET 2 – Capital Improvement Program
Project Description: ADA upgrades, picnic shelter, basketball/pickleball court, beach access and pathway/stairs, overflow parking, and other improvements as needed.
Project Justification: Picnic shelter and other improvements consistent with the County Parks and Recreation Plan.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 198 Parking area including
handicapped parking
improved in 2025 (<$500) Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 990
Total: 1188 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 1188 1188
Other
Grants
Loans
Total Funding 1188 1188
Project Name: Walker Park Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 56
Fund: REET 2 – Capital Improvement Program
Project Description: ADA upgrades and potential for dog park and/or pickleball court, shelter & lighting, improve parking and other improvements as needed.
Project Justification: New or renovated restroom and ADA improvements.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 105
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 530
Total: 635 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 635 635
Other
Grants
Loans
Total Funding 635 635
Project Name: Union Park Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 57
Fund: REET 2 – Capital Improvement Program
Project Description: Scope of this project includes but not limited to planning/design and development to renovate
the existing County Boat Ramp Floats and install Security Lighting. New asphalt in parking lot and other
improvements as needed.
Project Justification: Project listed as a high priority in the County Parks and Recreation Plan. Project would enhance
water access and boating.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 50 Repairs made to float
system Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 710
Total: 760 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET 2) 760 760
Other
Grants
Loans
Total Funding 760 760
Project Name: Latimer’s Landing Boat Ramp
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 58
Fund: REET 1 – Capital Improvement Program
Project Description: HVAC, new window improvements, paint, parking lot, elevator upgrade and various
improvements as per facilities assessment.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering No projects initiated or
completed in 2025 Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 185
Total: 185 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 15 20 25 25 50 50 185
Other
Grants
Loans
Total Funding 15 20 25 25 50 50 185
Project Name: Building #1 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 59
Fund: REET 1 – Capital Improvement Program
Project Description: New heat pump (2025), new windows, paint and various improvements as per facilities
assessment.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 – 15k spent
Carpet and paint in 2025,
minor improvements moved
to 2026
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 80
Total: 80 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 5 30 5 5 5 30 80
Other
Grants
Loans
Total Funding 5 30 5 5 5 30 80
Project Name: Building #2 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 60
Fund: REET 1 – Capital Improvement Program
Project Description: HVAC, new roof, paint, parking lot, pumps for water removal, ceiling tile, and various building
improvements as per facilities assessment.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 – 20k spent
Remodel in basement to
add lobby for courtroom Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 200
Total: 200 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 100 20 20 20 20 20 200
Other
Grants
Loans
Total Funding 100 20 20 20 20 20 200
Project Name: Building #3 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 61
Fund: REET 1 – Capital Improvement Program
Project Description: HVAC, paint, roof. lighting, windows, r/r remodel and various building improvements as per
facilities assessment.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 – 60k
New roof and HVAC was
completed Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 95
Total: 95 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 25 10 10 15 25 10 95
Other
Grants
Loans
Total Funding 25 10 10 15 25 10 95
Project Name: Building #4 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 62
Fund: REET 1 – Capital Improvement Program
Project Description: HVAC, paint, windows, roof, parking lot, and various building improvements as per facilities
assessment. A new ramp was completed in 2024. New roof and windows needed in 2026/2027.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 – 5k
Various improvements per
facilities assessment Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 140
Total: 140 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 50 50 10 10 10 10 140
Other
Grants
Loans
Total Funding 50 50 10 10 10 10 140
Project Name: Building #5 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 63
Fund: REET 1 – Capital Improvement Program
Project Description: Paint, carpet, HVAC, remodel to conference rooms and various building improvements as per
facilities assessment. Planning includes utilizing this building as a County conference room.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Nothing spent in 2025
No projects initiated or
completed Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 75
Total: 75 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 25 10 10 10 10 10 75
Other
Grants
Loans
Total Funding 25 10 10 10 10 10 75
Project Name: Building #6 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 64
Fund: REET 1 – Capital Improvement Program
Project Description: HVAC, paint, parking lot, tree removal, and various building improvements as per facilities
assessment. Fir tree clean up.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Nothing spent in 2025
No project initiated or
completed Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 85
Total: 85 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 20 15 10 20 10 10 85
Other
Grants
Loans
Total Funding 20 15 10 20 10 10 85
Project Name: Building #7 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 65
Fund: REET 1 – Capital Improvement Program
Project Description: HVAC, paint, carpet, ceiling tile, parking lots, windows, and various building improvements as
per facilities assessment. Replacement of HVAC and windows needed within next 6 years.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 – $15,000
Remodel of permit center and
movement of offices Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 180
Total: 180 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 30 30 30 30 30 30 180
Other
Grants
Loans
Total Funding 30 30 30 30 30 30 180
Project Name: Building #8 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 66
Fund: REET 1 – Capital Improvement Program
Project Description: Windows, paint, carpet, parking lot, and various building improvements as per facilities
assessment.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 – $7,000
Remodel, move offices, and
recarpet Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 85
Total: 85 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 15 10 25 15 10 10 85
Other
Grants
Loans
Total Funding 15 10 25 15 10 10 85
Project Name: Building #9 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 67
Fund: REET 1 – Capital Improvement Program
Project Description: Parking lot, replacing front windows, chair rail, trough out building and various building
improvements; renovate newly purchased facility to District Court needs.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 - $1,500,000
Phase 2 completed in 2025
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 100
Total: 100 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 50 10 10 10 10 10 100
Other
Grants
Loans
Total Funding 50 10 10 10 10 10 100
Project Name: Building #10 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 68
Fund: REET 1 – Capital Improvement Program
Project Description: Covered storage, fencing, HVAC and various building improvements (2025).
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 - $20,000
Removed bentonite
Building pole barn and redoing
fencing
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 170
Total: 170 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 50 50 20 20 20 10 170
Other
Grants
Loans
Total Funding 50 50 20 20 20 10 170
Project Name: Building #11 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 69
Fund: REET 1 – Capital Improvement Program
Project Description: HVAC, new roof, parking lot, and garage doors. One garage door replacement and HVAC in
2026.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 - $15,000
Two garage doors completed
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 60
Total: 60 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning
Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 10 10 10 10 10 10 60
Other
Grants
Loans
Total Funding 10 10 10 10 10 10 60
Project Name: Building #12 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 70
Fund: REET 1 – Capital Improvement Program
Project Description: Roofing, Paint, Carpet, HVAC and various building improvements.
Project Justification: Newly leased building in 2024 for housing the Community Health and Human Services division
of Public Health.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 - $20,000
Remodel completed 2025 Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 90
Total: 90 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 15 15 15 15 15 15 90
Other
Grants
Loans
Total Funding 15 15 15 15 15 15 90
Project Name: Building #13 Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 71
Fund: REET 1 – Capital Improvement Program
Project Description: Paint, outside fencing, parking lot, upgrade camera locks, and various building improvements as
per facilities assessment.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Nothing noted for 2025,
Improvements per assessment
possible for 2025 Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 280
Total: 280 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 40 40 50 50 50 50 280
Other
Grants
Loans
Total Funding 40 40 50 50 50 50 280
Project Name: Mason County Jail Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 72
Fund: REET 1 – Capital Improvement Program
Project Description: Remodel (2025), carpet, paint, elevator, roof, parking lots and various building improvements as
per facilities assessment.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025
Remodel and reroof still in
progress Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 1250
Total: 1250 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 750 100 100 100 100 100 1250
Other
Grants
Loans
Total Funding 750 100 100 100 100 100 1250
Project Name: Courthouse Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 73
Fund: REET 1 – Capital Improvement Program
Project Description: Paint, siding, ramps, HVAC, camera and lock upgrades, and various building improvements as
per facilities assessment (2025). Reside the building in 2026.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 - $10,000
Remodel dorm Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 70
Total: 70 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 20 10 10 10 10 10 70
Other
Grants
Loans
Total Funding 20 10 10 10 10 10 70
Project Name: Juvenile Detention Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 74
Fund: REET 1 – Capital Improvement Program
Project Description: HVAC (2025), paint, parking lots, windows (2025), and various building improvements as per
facilities assessment.
Project Justification: Mason County existing facilities assessment.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering No improvements made
in 2025 Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 120
Total: 120 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 20 20 20 20 20 20 120
Other
Grants
Loans
Total Funding 20 20 20 20 20 20 120
Project Name: Sheriff’s Office Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 75
Fund: REET 1 – Capital Improvement Program
Project Description: Remodel offices, remodel restrooms (2025), remodel kitchen (2025), redo floors (2025), paint,
HVAC, sump pump and various building improvements as per facilities assessment.
Project Justification: Building has not had any significant improvements since the structure was built in the 1920s.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 2025 - $10,000
Remodeled kitchen Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 40
Total: 40 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 5 10 5 10 5 5 40
Other
Grants
Total Funding 5 10 5 10 5 5 40
Project Name: Memorial Hall
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 76
Fund: REET 1 – Capital Improvement Program
Project Description: Roof, paint, HVAC, parking lot, and remodel for rest of County departments.
Project Justification: County recently acquired old fire station building in Belfair for Sheriff’s office as well as the
additional departments that desire or require a presence in the north part of the County.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering No improvements for 2025
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction 120
Total: 120 *Planning Level
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
In House (REET I) 20 20 20 20 20 20 120
Other
Grants
Total Funding 20 20 20 20 20 20 120
Project Name: North Mason County Facilities
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 77
Project Description: Mason County, the Skokomish Tribe, and Mason Conservation District are working with the
Skokomish Watershed Action Team to implement projects in the US Army Corps of Engineers Skokomish River Basin
General Investigation Study. MCD is leading a RFQ to evaluate project implementation schedule and secure funding.
Project Justification: Environmental degradation can be seen throughout the Skokomish River Basin including a loss of
natural ecosystem structures, functions, and processes necessary to support critical fish and wildlife habitat. The
degradation of riverine and estuarine habitat has resulted in the listing of four anadromous fish species under the
Endangered Species Act (ESA) (Chinook salmon, chum salmon, steelhead, and bull trout) that utilize the river as their
primary habitat. The impaired ecosystem has adversely affected riverine, wetland and estuarine habitats that are critical
to these and other listed species.
FUNDING REQUEST (IN THOUSANDS)
COST ASSUMPTIONS (in thousands) Mason County Conservation District
is leading the efforts to implement
projects within the GI study. Most
recently, preliminary planning has
been completed to implement a
project at the confluence of the main
stem and North Fork.
6-Year Planning Period Totals
Engineering
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction
Total:
Project Name: Skokomish River Ecosystem Restoration
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 78
Fund:
Project Description: This project will install engineered log jams, create a side channel connection to floodplain habitat,
install water conveyance structures to facilitate floodplain connection, and elevate Skokomish Valley Road in this
location. PRISM Project #20-1104 (In Progress)
Project Justification: This project will improve instream habitat complexity and improve floodplain connection in this
critical reach of the river to support Chinook and summer chum recovery efforts.
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
RCO-PSAR (secured) 1554 1554
FLAP 1600 1600
Skokomish Tribe/Other 1678 1678
Total Funding 4832 4832
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 1000 This project is at 90% design
completion. NEPA complete.
ROW plan approval needed prior
to going to bid. A grant
application has been made that
could “de-Federalize” project
funding if successful.
Other Professional Services (i.e. design, planning,
etc.)
480
Machinery/Equipment
Construction 3352
Total: 4832 *Engineer’s Estimate
Project Name: Skokomish Floodplain Reconnection and Road Improvement
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 79
Fund: 105
Project Description: Design and permitting of fish passage improvements at six site tributaries to Little Skookum Inlet.
PRISM Project #23-1946 (Proposed)
Project Justification: Spawning and rearing areas important to maintaining stock diversity, improved connectivity,
increased and restoring natural flow regimes to the nearshore environment. A total of 7.14 miles of habitat will be
opened post construction.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering 3450 Preliminary engineering for
Lynch Rd. culvert replacement
will be performed in 2026.
Mason Conservation District
performing services for efforts
outside of County ROW.
Other Professional Services (i.e. design, planning, etc.) 37
Machinery/Equipment
Construction
Total: 3487 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
RCO-Brian Abbott FBRB (unsecured) 1020 1942 70 3,032
Road Fund 153 291.3 10.5 455
Total Funding 1173 2,233.3 80.5 3487
Project Name: Little Skookum Inlet Tributaries Fish Passage
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 80
Fund: 105 - County Road Fund
Project Description: Evaluate potential sites to relocate the Belfair Shop. Develop site review criteria, identify potential
sites, apply criteria to rank and prioritize, select preferred site and prepare planning level cost estimate to acquire,
develop, and relocate.
Project Justification: The Belfair shop has limited ability to expand and is located in a neighborhood setting. Relocation
should improve efficiency by reducing mobilization time and reduce miles on equipment.
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Road Fund
Other
Grants
Loans
Total Funding
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Criteria and general
locations have been
discussed. (outside of
current funding cycle)
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction
Total: *Planning Estimate
Project Name: North County Shop Site Planning
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 81
Fund: 105 - County Road Fund
Project Description: Acquire property or property rights and make modest site improvements (clearing/grading, fence,
lighting) to store equipment, dispose ditch spoils and slide materials.
Project Justification: Having disposal sites and temporary equipment storage closer to where work occurs will reduce
cost and improve efficiency. Acquiring land/easements will likely be "opportunistic" rather than on a set schedule.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction/Land Acquisition 200
Total: 200 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Road Fund 100 100 200
Other
Grants
Loans
Total Funding 100 100 200
Project Name: Satellite Maintenance Yard Development
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 82
Fund: 105 - County Road Fund
Project Description: Replace critical assets as needed at 100 W Publics Works Drive.
Project Justification: Various machinery and equipment replacements are necessary over time to keep the facility
functioning as designed. Example: I.T. upgrades estimated to cost $30,000 in 2025 (GIS server) and 2030 (Wincams).
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering Will purchase new server for GIS
before end of 2025. Repairs to
campus security gates were made in
2025. 2026 expenditures may include
HVAC, carpet, parking lot
improvements, depending on budget
approvals.
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment 600
Construction/Land Acquisition
Total: 600 *Planning
Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 2031 Total
Road Fund 100 100 100 100 100 100 600
Other
Total Funding 100 100 100 100 100 100 600
Project Name: Public Works Campus Improvements
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 83
Fund: 105 - County Road Fund
Project Description: Construct new equipment storage shed to protect equipment from inclement weather.
Project Justification: Equipment electronics such as Automated Flagger Assistance Devices and reader boards are
sensitive to extreme weather conditions.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction/Land Acquisition 250
Total: 250 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 Total
Road Fund 250 250
Other
Grants
Loans
Total Funding 250 250
Project Name: Public Works Equipment Storage Shed
Chapter 9: Capital Facilities, Financing, and Utilities – Appendix D Page 84
Fund: 105 - County Road Fund
Project Description: Extension of city sewer and reclaimed water systems to Public Works Facility
Project Justification: Equipment electronics such as Automated Flagger Assistance Devices and reader boards are
sensitive to extreme weather conditions.
COST ASSUMPTIONS (in thousands) Spent to Date
6-Year Planning Period Totals Project Status
Engineering
Other Professional Services (i.e. design, planning, etc.)
Machinery/Equipment
Construction/Land Acquisition 550
Total: 550 *Planning Estimate
FUNDING REQUEST (IN THOUSANDS)
6-Year Planning Period Funding 2026 2027 2028 2029 2030 Total
Road Fund 550 550
Other
Grants
Loans
Total Funding 550 550
Project Name: Public Works Facility Extension of Sewer and Reclaimed Water