HomeMy WebLinkAboutUPDATE re DNR Update Regular Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Carolyn Gallaway, Clerk of the Board
DATE: August 18, 2025
SUBJECT: UPDATE re: Washington State Department of Natural Resources timber harvests
STATEMENT OF ISSUE:
Department of Natural Resources Olympic Region Manager Bill Wells and DNR Assistant Region
Manager Drew Rosanbalm will provide the Commissioners with an update regarding timber sales and
revenue reports for Jefferson County. DNR staff have indicated that a quarterly income report may not be
ready prior to the meeting.
FISCAL IMPACT:
DNR Representatives will discuss timber sales and revenue reports.
RECOMMENDATION:
No Action Required.
REVIEWED BY:
i
I Alt. VID-fa-c
Jo sir'eters, County Administrator Date
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Olympic Region
FY 2025
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Or OMISSIOIIS and.therefore.there are no
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a:; DAVE UPTHEGROVE COMMISSIONER OF PUBLIC LAND,
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Olympic Region
FY 2026
Planned and Sold Harvest
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-•°R corporate data from DNR's Geographic
Information System
Extreme care was used during compilation of this
l�Ert map ownershipto accuracy I ed to r.y o o f tide s
'WY offor and the aced to rely on outside
sources of infonmuon,the Department of Natural
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cannot accept responsibility for errors
or omissions and therefore,there arc no
warranties which accompany this material
$ i WASHINGTON STATE DEPARTMENT OF
' MITURAL RESOURCES
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GAVE UPTNE GROVE COMMISSIONER Of PUBLIC LAND'
JEFFERSON COUNTY REVENUE PROJECTIONS FOR 202A(ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGES)
Ammer, SALES CU UNDER CONTRACT _
ieW %TY TOiAL COUNVALUETOTY ]st QuarteI - 2ntl Qu4der 3rd Quarter4th Quarter` k PROJECTED Yearly Total SALE TOTAL WIRED Gunder
BATE NAME CONTRACT NO. SALE ME $ALE DATE LIP VNums DATE TOTAL
COUN
VALUE TAX DIST. PREVIOUS YEARS W.dto 1. Wired to Wired to Wired to�" 3R0-4TH WIRED TO COUNTY
PPP iPMed County Projocted County Projected County Projected County QUARTER contract
MT JUPITER ACCESS EXTENDED C30100658 LUMP SUM 5/26/2021 10/31/2024 5697 $1,766,222 2.44% 832,322 441-1004.. 331,780 $0 $0 $0 30 $0 $0 SU $0 $31,760 $3,232
LAST CROCKER SORTS RESALE MULTIPLE SORT 1/8/2025 TBD 5447 $2,632,574.00 10096 31,974,431 324-100% N/A $0 $0 $0 3375,000 $0 31,401,986 $1E01 JB8 $375,000 $375.000 8197.443
324-57,4% N/A $0 $0 $0 $0 $20,090 f0 $20,090 $0 Ea $470,700
MALADJUSTED C3000106773 LUMP SUM 1/29/2025 10/31/2026 3097 31.140.046.00 100% 3855,035 321-9.896 N/A 30 $0 $0 $0 $3,430 $0 $3,430 $0 EU 360,363
320-32.N% N/A $0 N EO SO f11,4N $0 $11,4N $0 EO 8268.971
AC ALDER C3000107548 LUMP SUM 6/18/2025 10/30/2026 765 3122,996.00 100% $92,247 213-100% N/A $0 $0 r. so $0 $0 x so $0 so $0 $U 392,247
TOTALS 180N $8,N1,531 $3,N4,OS4 $31,7eo $0 $0 SO S375,000 436,000 NO $1,N1,915 $0 $1,430,945 $375,0N $406,780 $1,112,566
R 20251KL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO ,,
SKIDDER LINE TRO LUMP SUM 12/7/2025 10/31/2027 3214 $723,150 100% $542,363 351-100% MA do a $0 SO $0 $0 $0 $0 $0 $542,363
TOTALS 18,220 $5,354,858 $3,405,305 , $31,280 SO SO SO 5375.000 $35,000 So $1,501,15$ $5 $1,430,111$ $375,0N N09,700 $1,$88,319
ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE
All revenue figures are for calendar years,and already have DNR management fees deducted,
202$$1-02
All Revenue: 3393.592
Non-umber: $18,592
Com.Sites 318.592
ROW/RUP $0
LEASES $0
SPECIAL FOREST PROD. $0
Timber: $375,000