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HomeMy WebLinkAbout2026-030 - Res. Establishing the Comprehensive Development Strategy (CEDS) List for 2026-2027 aoa�o- Resolution No. O3O A RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY PROJECT LIST FOR 2026-2027 WHEREAS, in agreement between Mason County and the Economic Development Council (EDC),one of the tasks is to compile the Comprehensive Economic Development Strategy(CEDS)list for Mason County,Washington;and, WHEREAS,the EDC has solicited suggested projects from local Mason County jurisdictions and community groups for possible infrastructure improvements to enhance economic sustainability throughout Mason County;and, WHEREAS, State Legislature has authorized Mason County to retain .09 percent of retail sales taxes annually for economic-development projects;and, WHEREAS,eligibility for funding must be demonstrated by a list of projects;and, WHEREAS,the EDC has recommended a list of projects which updates the current infrastructure needs which the Commissioners have reviewed;-and, WHEREAS,the Commissioners have identified the following list and priorities as listed in Exhibit A;and, NOW,THEREFORE,BE IT RESOLVED,that the Board of County Commissioners of Mason County hereby adopts the attached list of priorities for inclusion in the 2026-2027 CEDS publication. DATED this 231 day of June,2026. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY,WASHINGTON cr lAn mn o McKenzie Sm th,Cl k of the Board Pat Tarzwell,Chair APPROVED AS TO FORM: R ndy Neatherlin,Vice-Chair Tim Whitehead,Prosecuting Attorney Sharon Trask,Commissioner ti`pj"v�i" %f • '.F dI gRequest- Prol aLamdon(UGA, Year ProJect Project Contact Is thisaJolnt,multi- •,"' SecuredF nding �Severed Funding Anwuni($)(How Pomntlal Funding SO cc(c)for Cominuelty Partnerships(Describe the commitment from A vl C n r Le dOrganliatlons� Praiett Title Project LowHon PralectType(Check all that eDPIY)Total Project Lost(5) Severed Project Phase - Rural ct ry t or Was Added to pd, y�yw;•• Person. agenry project] Funding. Amount($) Sources) hmordis AdtliUonal Need municipalities,private,or Vlbal ehtlties.) Unl rporated Area?) CEDS List(if y yy g.*^v; eeded?) applicable)fu There is not much In the way of mmmunitY Partnership on this Bell air Water Dtstdct Dismtt Property @ 22451 5427,000.00 24% $102,000.00 Have submitted a request to Stage Urban Growth Area Dole Webb No Upper shop Replacement NE State Route3 Utilities Distdct funds p00000 $325,000.00 Leil Nrefur blefundinn Pling project,otherthani serving urcomunitand mareefficient in (UGA pl gsa possi g. serving ourcommuniry ) 2025 _-1111... 1111.._ .-0010`_.. ..,._._.- 0110.._ ,._. .,.-1111,._- ..... 0110 _ ._0111_,_T-_— _ __.___•`--_.._..�____._,._ ,...�_.. -0111_..--...,-.-,--._.___ _...........,...._._�.�_ _.. _ _Belfair Vyater District WeIl3B t Pump Neplacemenl Ber Water District Project was submligedm[he slat - Ub G vrth Area Dale Webb No 22951 NE Slate Pd tea Utllitles $150,000w- 2D $3o,Doo oD $120,000.00 PI nning N/A _ 2025 _legislators(4r(undin6 Oryof S.helton Brent Armstrong 7th Street RemnstNctlan(Coca 7th Street between Cota Utilities,Transportation,Public Urban Growth Area Joint and Alder Salery,ccm mlc Development_ $2,500,000.00 10% $250,000.00 TBD Funds .000 5,0000 Construction Mason Transit AUNoriry (UGp) 1021 _0000_ 0000 St tt Ald St et and[afflc _ M IIF kiln Steet--' Utilties,T p rt ti P blic 10% — -�'�-Tra spottatldn000 T__„_.__�. UrI Oryof Shelton `Brent Armstrong— 601 West Franklin St t - $1,70000000,_ $110_000.00__ $1,530,000.00 Gan[s Design 0000 Mason Transit AuthOdry _ I g RemnitNnion Project___,,,,_,_ _ __ _S f ty,Eronomlc Deveiopm nt_,�__ Olsrtritt Canyon Creek Pedesm dUtility Vicinity of East Pea k Ulllitl s,T rtatl n,Paks& Ury WIIry Rates,GFCs and TafFlc Urban Growm Area Ory of Shelton Brent Armstrong Joint p $5,OOD,00000 0% $0.00 None $5_00,000.00 Design PUD3and Private Development 2024 Bridge lane T it Ec I 0 lapin rat BeneFlt Distdtt Funds (UGA) __..__.-.�.,... 0101-•_-•-___.,....__.-. C'ry of5helgon 1 d ne KNmpals Jot t C W II K eelandP kt- 7 nsportati p ks&TrcJ 00 - .n Urban Grow[HArea t T it Phaset - $2300 D0 0% $.0one 52,000,000.00 ant Co stNNon WSDOT an dl to ft o cob t t 2020 -,__HlgfiwaY.103�_Emnomlc Development._ 000 0 00 N RCO G _- O ry of Shelton BrentArmstrong Joint Mal W tewaterT,eatment Piano 1700 Fairmont Avenue Utilities,Public 5afery, $650000.00 10% $65,000.00 Sower Water UtRlry $595,000.00 Grant Construction Squxsin Tribe,Port of Shelton and Mason County Urban Growth Area __ Back-Up Oisinfectlon Project _ _ Environmental,EronOmlc _ _ Funds _ (UGA) 2024 1010.__-�- --tI 010,0 Membrane TreatmentPlant -' ut litieyP bii 5 fry L dU legslative U h G wth Area Ory of Shelton Brent Armstrong JOlnt 10891 NUS Highway 301 $5310,000.00 60% $3,200,000,00 $2,110,00000 G t dUtility Revenue Design None 2024 _ __. �.__�__._ Mcuntalnvlew Pressure Zone l.5 Vlclniry of 2534LoCrasse Utilities,Land Use, Legislative Urban Growth Area Ory of Shelton Brent Armstrong Jalnt $6,500,000.00 23.0096 $1,497$50.00 $5,002,450,00 Giants and low Interest Loans Design C,ntral Mason Fire 2024 _ to B tA million gallonwater reservoir Street Enviro t I E is ApPrOpriatlon and- _ (UGA) __ ___..._.�..,__.._..-__._._._.-- ONof5heln Shelton Springs ROadf ..Utiliti Enl a $3 U " Ob G Nth Area' strong Multi ShelmnSpdngsT kNlaln ,600,000.00 25% $900,000.00 EPAG rat $2,700,000.00 Sewer u tility and g tran funds Design Part of Shelmn,EPA (.__ 3029..� Upper Angleside Pressure 2ane(I- Utilid LadU Ub Growth Area City of Shelton Brent Armstrong Joi L 8275.1500 5tre t $6,500,000.00 0% $0,00 None $6,500000.00 Grants,Utility funds and Loans Planning Central Mason Fire Department 1025 MIIII G II Water Reservoir) E vim tai E i ___ _ 000_ rd and - T port ti P bIl S f ry _ —00 W500T G i is` � W I K land Bo I ns nation Ub Growth Area .' City fSh Iton. B [A t g I t c[lon - $5,150,000.00 �0%.�_ $0.00^ -N/A $5,150,00000 Oeslgn WSDOT,Mason County ._. __-:___ ___�-0011.__.. - W lace Kneeland tilit nn I D I ion. t_. ..,-.- ImPaRF_ • NGAth Area W II K Bo I rd and v � Utilities,T p rtati Public `•-'-`�"''^'- _r�.._ Urban Growth Area City of Shelton_ BrentArtns[rong Multi InmrseNon $5,150,00 61% $3,150,000.00 W3000 $2,000,000.00 Grants,Impact Fees Design WSDOT,Mason County 2024 Shelton Springs Raad �Safery,Emnomlc Development_ 1110'—` _-_,_.-_,._troung r._._, O�._. we _ W[ R I atlon Pl tEHluent WIIti 'P bll 5I ry, Urban Growth Area Cry of Shelton BrentAmsstrong Joint 10891 N US Highway 101 $2,000,000.00 10% $200,00000 CIry5 Rtes $1,800,000.00 Grants Cnstruct Sq I Island Tribe,port Of ilieltOn and Mason[ounry _ 2029, DIP salt'Relocation -SR3 Utiliti ir ptal on, m end Community Grant,USDADOE M Court?Is obligatedmaroomchiseamTantionasa Urban Growth Area Inretta Swanson Belfair UGA $500,00000 0 $0.00 0 $300,000.00Canitroctlon W CWnti 'P6 rehlijr1gWi FIhgM Removal _ E i tai -- _ -, Wt aterQG2nt/Loan, nd1U /th WSOOTfrdnchiseagreement (USA) N/A « ... ,i ,_.•_-_ 111-1 l s n U U $1,600,000 planning 10%- DOE Water Quail Ma [ nty-PuHlic - � Yes.This prajettwll Belli W[rgedamatldii Fa[Iliry-� � Utilltl� Pbll SfN. ryGrent/Loan; Ap ertoR Id Ign Uan gineering report ai requlred IlrbanGrowtli Area 1B(some of. Loretta Swanson Belfair UGA $160_0000 Belfair utilty rates $1,440,00000 Design 20 L Wosks/Utllitlr_&__--000-- __regvlrer view and_ _Expansion ____,_, Environm ntal,Economic_and design cost_ Planning -^_� __ Local and,CommunlN-Commerce^ �____by the 0epa inept of,Ecol gy and Department o(II eai[h.__-IUGAJ- thesmpeJ Mason County-Public MP 1,537 Shelton Matlack Transportation,Public Safety, Impact fee dollars from Urban Growth Area Loretta Swanson Yes Deegan SR Ito Matlock $2,000,000.00 1% P rojectprop...nt None $2,000,000.00 Planning WSOOT,Ory of Shelton _WOrks/U[Ilitles& _ _ Road _ land ro$d/ I D etopmen[ w_ _,_ developmePIn_ (UGA) N/A ago ._.._,,.. 0111_,0101___ _ _or .._�. -__.._..�.,., -_ __._„_,-__...__..___.__._._--,_-__..�_.._.. __._._._-.�_�_e M nCdunry-Public Y CO dl tilakl dOnve/SR31n[erseNon -�Tansportati P611Safry ProjeFlT tai ' $50 OOOf PlanningR dFnd-Pia Planning -Pad T cite,Ma [o ryi st di transpartatl DI 'Ub Growth Area Loretta Swanson - 4Atlyn UGA - 0 $0.LNI - Planning {_-W ks/UUlltl & Ith W50UTnecessary_..��Improvement: _._ - - PI nInBV. ___.1110_ 1101_ _.._..-.�.Ppase.,$2,d00,000 F dOesign Ph se.local and.,_,,: __ ponsive to the Allynommuniry.�-_,_... ._. --(UGA) N/A MaSonCounry-Public Yes.Coordination Transportation,Public 5afery, The road Ispresemiy privately owned,Theowne,has Urban Growth Area Loretta Swanson Logy ardW Freight Upgrade Belfair UGA $3,10000000 0 $0.00 0 $3,000,000.00 FMSIB Construction _ Works/UIIIItles& requlredwlth W5D0T. _ _ EconomlcDevaapmen[ eit tnsporcn'neeonsaet _ (UGA) N/A 1111___-.-..� _ __�__ _,.._ __ . 00'10 P :10000m 0000 Mas County-Public , SR3/Noilh Bay, ade Internethm - -Transported P bll S felt', -^All Phases. 0 $50,000f the Road Fund'Planning phase.flood M nCounNl t dl tan p rt ti nplan responsive to Urban Growth Area 'Loretta Swan 0000.Yes^__` AIIM UGA 0 $0.00 None - Planning Wanks/Utllitles&- Impzovement _ _ _ _.„_____Economic Development_-.-$3,500,000,Plannlg .,--------------------------------------------p1 lg phase__.Fund/Gram-design phase..Local_.,_—_ the.Allyn mmmunlry:.lmprovements at thlslntersectlon were--_ (UGA)._._ _N/?__, Masan County-Public Transportation,Land Use, $2.5 million(2@5 $3 million Includes Urban Growth Area Loretta Swanson Yez SR3 Freight Carddar-Log Vard Belfair UGA 0% $0.00 N/A Raad land or laglslathe action Design Developers.Transit.Road Fund,Wlities Work/Utllitles& Economic Development dollars)____ roundabout _ (UGA) 2018 .,_ __ ___-_�_ 0025 _,._ rompleled'design for extending Roma cn a Urban Growth Area ------ �MasonCau'P'blic"— Y s.Tlilsp j[twill SN3F Ight CorrlEor Romance Hlil Utilities,T portation,Public T sportation GranV;private Mason Cauntyh -l I Works/Utll Iles& Loretta Swan - - B Ifai UGA $8_00,000.00 125 $300,000.00 Road Fund $J 900000.00 C Wcti n _ conducted Preliminary-revlewswlN landowners,Navy^,___IUGA)„_--0000_2_016 Mason County-Public Trail R dARereative-RasOr Road Ulilities,T p rt ti ,Public $2,500,000(2025 ND secured funding $3,750,00012025 _ DOT.MasOn Transit,Utilitie p t H 1p rtners or Urban Growth A 2016 rea Loretta Swanson No Belfair UGA D% $0.00 N fly d11 ) County Road Fund,CDBG,RID Construction stakeholders.Na rt ershi U UGA W ks/UtIIltles& _ _ EvImml. 5afery,la d U E -c dollars) T„ pa _._. 011.-Y--_�-� Mai�Cd ry PUD No DOH sou ter to - er Ru IActMty Ce t Kriti Masteller Alderhrooklmver Agif T tit Union Liblitl E 1- mental .$500,00000 24 $96,00000 $60400000 BOR,tap OOH. Design DOH ter protect on plan.__ Mason County PUO No. Arcadia Estates Watersystem Utilities,Public 5afery, Rural Act vlty Center Kdstin Masteller WA SL Dept o(Health Shelton $829,910.00 0 $0.00 None at this time $829,420.00 DWSRF,[apltal gadget Design WA St Dept of Health 2015 Improvements __ ___Environmental__.__�__�_-_.__�.____._._._. orated,,__.__ Mason County PUD No. pant T II W te5torag&Fire - West Maso FI wlllbethe nth bllc prtner,Menke Ru IU I rp led I Nrlstin Masteller Ves Doy[on Utiliti P bii 5 f ry 51,600,000.00 0 $0.00 N/A $2,6DD,OOD.OD FEMA Planning P _ _._..___..__.__._.b.D t tl tiers fsMtoP ty Mason Coanry PUDNo. Hood Canal Gritl Resilience Project-Beacon Polnl HCCh as submlttedletters of suppOrtfor fund rag for this Rural Activi Center Kristin Masteller Ulliwaup Utilities,Economic Development $2,407,059.00 0 $0100 None at this time $2,407,059.00 DOE,Capital Budget,FEMA Design 2025 Dommunlw if URD Rebuild&Rural Broadband _ �� __prajeRand will_aer,str ngerpoledtrll help xpedit n _(e.g.Uniory Hoodsport, 1000.._ _.______ - $000 .Masan Coun PUO No. Hood Canal Gddp III P j tt Hwy 101 Pole UClid D bii S le i Th I t l flop !t II Von e p III heI� `..-. N Kristin Mastell r Eldon ry' x$2,025,956.00 .096 $0.00 Nane at this time $1,025,956.00' DOE,Capital Budget FEMA Design g -m p dice Nat Ru IActI Iry Center Lb nd dept y,. t dlesse tH ;,per-nm((.f HCC ar_(e.g U I H odsport,__2025 Mason County PUDNa' Kr 91 Masteller Hood Canal GridR III a Project-Hwy 106 OH Union Util lies,Public 5afery $8,000,000.00 0 $0.00 None ac this time $8,000,000.00 DOE,Capital Budget.FEMA Design HCChassub Itt dl tters of pp rtfo f ding for this Ru IAtti iryC ter Comma 1 ti s proJett d Ilp rticipate in sharedtrenrhes to (e.B Un1on,Hoodsport, 2025 1000. - DUE _ Mason County PUD No. )3 son Ca nry,Pubiic Grid Resilience project-Skokomish" Skokomish Vallleyley Works Skokamish Tribe&MCD are viorki g R alActivlry Center KHstln Mastell Utilities,Public Safety $450000000 0 $0.00 None at this lime $4.500,000.00 DOE,Capital Butlget,FEMA Design _____._.__��__..___�___—_—._-_. —�_ _ estaatlonp ajett(nlhe middle otour project.tea.Thls,�(e.g_Union,HoodsOorl,�_2025� Mason County PUD No. Kristin Masteller SkokomisIaTrlbe Grid Resillence Project-South Pad.1ch Utllitles,Public Safety $1,723,000.00 0 $0.00 None at this time $1,723,000,00 DOE,Capital Budget,FEMA Construction lockorelsh Tribe has approved access to infrastructure across Urban Growth Area 1 Substations Transmission Laopfeed •- theIr ddelands and rt ndi (UGA)submitted lettersoisuppolor/eng - __ 2025 Mason CounNPUO No.'"�,�_�._� IJarstene RetreatWx[¢r SYstem '��--W---_— ULIIIti P hli S(tY. --w-��� '�— '--�- Ru IARHItyC tr _._......_.T Kdstin Masteller WA St Dept.of Health' Harstlne island $819,910.00 0 $0.00 None at this time $829+420_00 DWSRF,[apltal Budget .Design WA St Oept.of Nealih I vironmentaf �______ _. ___ __ _..—.—__�__ _ 0000__ ___ _--_.Ig Uion.Hoodport, 7025_,1 Mason CounryPUDNa. --v U Kdsti M II Y l cads uhot atl &Exit F U Ulliw p G(owm Utilities,Public 5afery, $12,558,000.00 Public, Federal Grant,PUD $5,208,000 DOE,Capital Budget,COS/CPF. WA DNR,US Forest Service,US Department of EnergyDistrict,WA Rural AoivlryCenter n asteer es orsoneeers au ,00 Design 1 Health Reserves FEMA Departmen[ofgn!q,_ce,and LocalFlre s Ie.g.Union,Hoodsport,_ 1021 MasnCounty Pun No'.'_ vi.nmentai,P 0000 58,53 $7,350,000,00__.�_ ___ .,.._._� - 1000_. 0110-1010___ ___..�__.___._.__.. ._-- b Kristin Mastell -'WASLDeptOf Health Twanoh Watv5yst mC aIdaYon Belfair hll $IOOW , OW 0 $0_0 Naneatt him e ` 5100,000_0. DWSRF,Cpitolgdget Constructi on 4 WAit Pp 3000 ea __ 2025 0010_—__-0000 Mason County PUD No, Kristin Masteller WA St.Dept.of Health Wow Ridge Heights Water System Belfair Utilities,Public Safety. $150,000.00 0 $0.00 None at this time $250,000.00 DWSRF,Capital Budget Design WA St.Dept.of Health Urban Growth Area 1 Improvements Environmental,Public health 2025- _,... ..__._.___._. __._._ 1,010_-____�__.e-. �__Y....��, RuralActi ItyC fr Mas fu ntyPuO No. ach W t SY Lem � Utiliti P hll S!N, 10istin Martell 'WA SLDept of Health Agate $1,900,000.00 50 $700,000.00 DWSRF $70000000 DWSRF,Capital Budget Design INA St Dept of Health 0000_,__._.�_______�. ____�._.,_ _ _00,01__._v,_,__..(eg I H d 1025J State,Federal,System Capacity Rural Unincorporated Mason PUD 3 Justin Holzgrove, No Cushman Substation Lake Cushman Area Utilities $4,000,000.00 40°.6 $1,600,000.00 System[opacity Fee $3,400,000.00 Fees Planning Bonneville Power Adminlstation Area N/A ..�—._._.___�_..__...__,._.�__...,_..__-_-1111-_.—_-_.. — •--___._'-_._._..�_.._.._ _.____..__._—___--.-.-. _.__.,_.__,_ -_.__•'___ .-�._._�___._.. ....__�.___.___..__._.-0011-_,.,_..--__`_-_.., 0010-0000._._ M C unry,Ciry f 11tlllti p,rtatlon, U b rata owth Area II M on PUD3 Justin Holzgrove No Electric Vehicle ln(rastNcture $100,00000 0 $0.00 None $300,000.00 State PI rung Y Energy..... s..9_OT,MTA,OCCU_CIry OI Shelton _ 4 _0100_ -0101 2020 Mason PUD3 Justin Holzgrove No Hartstene Pointe RIO raadbanU Harstlne Island Utllitles 50000,0OO.OD 0 $0.00 None 55,000,000.00 Slate,Federal Planning Advanced Stre H dCa I[ I II IFiber(Ziply), RuralUnlnrorporxted Corhaod _ ___ ,__�_ N Net,bus zses,residents Ityg ps within Are H dCa IS bin Cnbl T hSateP rk, IU I rzted 2023 M PUD3 1 tl H ugro N Utilltl La du $5_0000000 0 $000 N e $5000000.00 - State,Federal P114 g Hod Ca IS 1 Oh n t0 p id is N - Growth Johns Prairie Road Shared Safety Johns P2lrie Road- Utllitles,Transportation,Public on Mac,TOO based Local,State,and Federal PUD Swill fund sometlghtz,object markers,speedfeedbck Urban Growth Area Mason PUD3 Justin Holzgrove Multlagenry Initiative Shelton,WA Safety,Economic Development $250,000.00 20 $50,000.00 Mason PUD 3 on Mason County's Tramm,tatlon Grants,Safety Planning signs,and paving:MTA will lead driver education and public (UGA) 2121 'M [o riry,Cty/ Utltl s,T p rt U Vdtil COO 0 -"� -' �" ning Clry of Slielt M Cdunry WSD0T H meo " oiUflArorPon000dl M PUD3 1 hns Rural Unincorporated Mason PUD3 Justin Holzgrove No Mb I e Su boo tlon Utilities $4,000,000.00 0 $0.00 N/A $400000000 State,Federal Design Mason PUD 1 N/A B II I Ub nGrOwth Urban Growth Area Mason PUD3 Justin Holz ro No Olympic Ridge Sub Lotion Utilities,Economic Development $12,000,000.00 0 $OAO None $12,000,000.00 State,Federal Planning Committed Private Partner,Mason County,residents 2020 8 Are,IJ rth Mason,Counry _.._ Washington Mason PUD3 earhara Adkins No Pioneer Substallto 763050 3,Shelton,Mason Upgrade Utilities $3,150,288.00 63% $1,999,133.00 $1,151,155.00 State/Federal Construction n/a Rural Unincorporated _..__.._....._..__....__..__.__ __._�.._ _ -unN ._._...__._..._. _ _ __ De_P_artment of_ Area n/a ft &Aid rwbod co 2023 - qd dStrea H dCad I[ I tl 000IZIply R relU i rp t d Mason PUO3 Justin Holzgrove No N RhM County Utilitl OOO 00 es $2,300, 0 $000 $23000000008_Fetleral annn ____PI lo I ts, Ity g,up Ifhi q __ __ Utilties, bli Saf c — N/A $1300 dStream,H d C Co ooanal mm icati unons,IFlb (Ziply) Rual U op er , nincoora ted Mason PUD3 Justin Holzgrove No RURAL BROADBAND-FIBERHOODS COUNTYWIDE Pu $3,OOO,OOO.OO 15% $750,000.00 STATE $2,250,000.00 State,Federal Constru Advanced eslderju, unrygroup,within A 2018 Healthcare,Economic bus Sh Ira UGA EI Rrid I[aSA It Orb G'wth State Su I [air Ste Pd I,S Lem Ca -- - `---'-�""' M on PUD3 Justin Holz rave No p UIIIItles $10000,00000 12°6 pp - ys panty 8 Bonnevilledevllle Pow Ad I i t flan LD ID I p P rt f' Ub G wtHA 8 Jett __ Aa,andsurrounding.- T _, $1 200 000 00_ gudget,5yztem,,. $8,800,000.00 :Fees PI l8 _,_Shelton,Cityof Sheito,Mson County,-- (UGA) 2020 Taylor Hill Underground Power Taylor Hill-Cloquallum Rural Unincorporated Mason PUD 3 Barbara Adkins No projett Road Utilities $2,500,000.00 0 $0.00 None $2,500(1(10.00 WA EMD Co 00! None Area n/a A b11.5.1 — nstruc N -M C my Fire Departments,Department Natural liural Unlnrorporated Mason PUD33 Justin Holzgrove No WIIdOre PreventlOn Measures C N"xt'de Utilitl $1,000,00000 0 $0.00 None $1 000 000 00 SP Ore! Planning R ourcez,Home Owners Asspclati 10ons,/esidents WSDOT&Mason County Fish Barrier Culverts and Bridges along Utilitles,Transportation, Ruml Unincorporated Mason PUO3 Justin Hozgrove Co $250,000.00 5096 $121,150.00 State,lntemal $128,750.00 State,Internal Construction WSDOT RemovalProjects WSDOT dMaso __ E I tl q 2021 18560E$tate0aute 3 Parks01 it E c __ WI ' — Alled to but gt State Evpl d g 11 II hl-f tli gN C ntp rtn hips on this projett,mass ve local Urb G vrth Area PP P0R of Allyn T AIM errill No Ally PAT Pier Renovation $549,505.00 90% $499,55000 $49,95500 Constrvttlon tot .___ _._._.__ oeoa_rcm. t f TA P not Allyn Main _ - Washington Department of Health PI t Developers,Kitssp Urban Growth Area Port of Allyn Travis Merrill No Well Consolidation&W$P Update Utilities,Economi<Developmen[ $382,580.00 65 $232,580.00 DWSRF Loan $150,000.00 COBB,OOH,MC.O9 [ons[rvnion well is loated at 18560 E _ _ County Consolidated Housing Authority __ (UGAth _.2024-2025 �J1855O E State Rout 3 Utilities,Transportation,Parks& WA i Department 92600 of CURB,MC 09 WAC mmerce, 'Urban Growth Area Port of Allyn Ttaw5 Mertill o Allyn Public Pler Renovation $],800,00000 25 $443,0)400 $1,356, sig A n llyn Camm,rRy?ssacaU,n N _ ,— ___AIIyn WA98524 TIIs,BXI,onmental,Economic CpmmenryPrpjttF ding(CPF) De____— 18560 E State Route 3, Parks&Trails,Economic J� Washington State Washington State Department 4( _ Urban Growth Area Port of Allyn Tavis Merdll No Oyster House Moo eum Reloatl4n $]12,000.00 78% $560,000.00 $152,000.00 [onstrvctlon N rth BaVII!starl Soclery LT I Commerce,Count 091 ds,State P rt fAll Toe!Mertill No Oyst H M P R fAllyn Waterf t Parks&T it E i 0 -�- WA Dep Urn 80 Department fCo Urb G35) Area'" y um0.1 tl n $711,000.00 78% $560,000.00 $15Z Goo Constrvttlon North Bay Hlstorlcal5oclety enLTourism.___..._ APP�oprlatlpn,M son CnunN..O9,�„ - 0808UGA) _._20242025 •This protect has 3 Pon of AIIyn General 0001 oans or Grant opportunfties Urban Grovrth A Port of Allyn Travis Merrill No Port Secoriry and Safety Pubilt Safety $60,000.00 0 $0.00 $6O,OOO.W Constucion None at this time ___ Fund availabtet th P 00 2020 yes,the Non pmgt '� Mason County Parcel p's Parks&Trails,Economic - - North Mason Notary NC0WWRp,RCOLWCF,State- North Mason Rot ry,HooA Canal5almon Enhancement Group,- Urban Gravrth Area This pro!00 Port of Allyn Travis Merrill Sweetwater.Ueek Water Wheel Park $16OO,OOOAO 3% $50,000.00 $1550,000.00 Planning-_over.$25O,OOO in-kind commitments forth¢projettl 'has not been_123315000056,,,,-_�,__- services PortofAllyn Travis Merrill No Well Consolidation&WSP Update •ThePon of Allyn Main UHlties,Economic Development $125,000.00 100 $125,000.00 Department of Health 0000000000000Any available grant or loan Design Klssap County Consolidated Housing Authority Urban Growth Area Asimilar well is loated at 18560E Ornkmg Water State opportunlHes,EPA Grants,USDA (UGA) pmpleted Pro(G peel Facility Tort of Grapevlew,4350 P blSafery P ks&T Its, Cott ofa p Jew' _ The Port Of Gapevlew has , C I[yP R hips - Nuial Unincorporated Port of Grapevlew Michael Blaisdell No $35,000.00 28 pert t $10,000.00 - $2500000 C nsUuction _.__—....__..Mal to - rid imp. nts., 0380nds_.—.-_... commithent 10,000 In Port._ .�. __—F 30r.HarborMarina—A local 580108 that henefitsfrom and _ Port of Grapeview Septic System and Porto]Grapevlew,435O Utilities,Pubffc Safety,Lend Use, Estimated:$75,OOO Estimated:$J5,OOO—The PortofGapevlew ho:llmlted The project supports public users 88 the port,including Rural Unincorporated Part of Gropevlew Michael Blaisdell No lFb $0.00 N/A Planning DrainOeld Replacement GapeviewLoop Rd, Envlronmental,Economic $150_,000 $150,000 internal(untlingcapaciryand will tteational boaters,visitors,and nearby businesses and Area N/A 01,0 FAAmea 118111 es,Transportxtloa,Lad LL "Urb G wtliArea-- PortofShelton Wendy5mi[h F t A i ti n Business Park 5 d FI Id $2,000,000.00 0 $0 W N/A $2,000,000.00 FAA Planning n/a �_.. rtner aBenq Inayb _.... _. _.._ 1(118 Portof9helton WendySmlth No Rail Upgrades Johns Prairie Industrial La Transportation,Public Safety, $3,000,000.00 0 $0.00 0 $3,000,000.00 CORD Planning New or potentially existing tenants may benefit from upgraded Urban Growth Area dU ,EConomic Development Il In addingto thelrbusine55 potential to ship goadsvia rail (UGA) 2025 P R f5h It W dyi ih No R yL gth Ert 5 d Field $4,OOO,OW.OO 0 $0.00 0 $4,000,000.00 Planning - I _.�._..__ >. _._ (UGAI_.._ 2025_