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HomeMy WebLinkAboutUPDATE DNR 2nd QTR ReportProjected Wired to County Projected Wired to County Projected Wired to County Projected Wired to County LAST CROCKER SORTS RESALE MULTIPLE SORT 1/8/2025 CLOSED 5447 $2,632,574.00 100%$1,974,431 324-100%$400,583 $0 $0 $1,573,847 $1,478,208 $0 $365,692 $0 $0 $0 $1,843,900 $2,244,483 CLOSED 324- 57.4%N/A $0 $0 $0 $0 $214,721 $197,172 $29,821 $0 $244,542 $197,172 $197,172 $49,078 321- 9.8%N/A $0 $0 $0 $0 $36,659 $33,663 $5,091 $0 $41,750 $33,663 $33,663 $8,379 320- 32.80%N/A $0 $0 $0 $0 $122,698 $112,669 $17,040 $0 $139,738 $112,669 $112,669 $28,044 AC ALDER C3000107548 LUMP SUM 6/18/2025 10/30/2026 765 $122,996.00 100%$92,247 213-100%N/A $0 $5,088 $0 $0 $46,123 $0 $31,812 $0 $77,935 $5,088 $5,088 $9,224 TOTALS 9309 $3,895,616 $2,921,712 $400,583 $0 $5,088 $1,573,847 $1,478,208 $420,201 $709,196 $83,764 $0 $503,965 $2,192,492 $2,593,075 $94,725 SKIDDER LINE C3000108476 LUMP SUM 12/16/2026 10/31/2028 3512 $723,150 100%$542,363 351-100%N/A $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $542,363 ANTE UP C3000110016 LUMP SUM 2/24/2027 10/31/2028 5196 $1,634,000 100%$1,225,500 320-100%N/A $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,225,500 TOTALS 18,017 $6,252,766 $4,689,575 $400,583 $0 $5,088 $1,573,847 $1,478,208 $420,201 $709,196 $83,764 $0 $503,965 $2,192,492 $2,593,075 $1,862,588 All revenue figures are for calendar years, and already have DNR management fees deducted. 2026 Q1-Q2 All Revenue:$2,227,978 Non-timber:$35,486 Com. Sites $33,374 ROW/RUP $0 LEASES $2,112 SPECIAL FOREST PROD.$0 Timber:$2,192,492 ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE SALES PROJECTED TO BE SOLD IN FISCAL YEAR 2026 (ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE) MALADJUSTED C3000106773 LUMP SUM 1/29/2025 10/31/2026 3097 $1,140,046.00 100%$855,035 JEFFERSON COUNTY REVENUE PROJECTIONS FOR 2026 (ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGES) SALES CURRENTLY UNDER CONTRACT. SALE NAME CONTRACT NO. SALE TYPE SALE DATE EXP. DATE Total Volume TOTAL VALUE % COUNTY TOTAL VALUE TO COUNTY TAX DIST. 2027 under contract 2nd Quarter 4th Quarter PROJECTED 3rd- 4th quarters PREVIOUS YEARS 1st Quarter Yearly Total WIRED SALE TOTAL WIRED TO COUNTY 3rd Quarter C l a l l a m C l a l l a m J e f f e r s o n J e f f e r s o n G r a y s H a r b o r G r a y s H a r b o r M a s o n M a s o n Olympic Region FY 2027 Planned and Sold Harvest ® Legend Planned Harvest - FY 2027 Sold Harvest - FY 2027 Junior Taxing Districts Surface Trust and Major Public Lands Forest Board RMCA and other Tribal Lands and Reservations US Forest Service National Park Service 0 5 102.5 Miles July 28th, 2026 The data used to create this map is statewide, corporate data from DNR’s Geographic Information System. Extreme care was used during compilation of this map to insure accuracy. However, due to changes in ownership and the need to rely on outside sources of information, the Department of Natural Resources cannot accept responsibility for errors or omissions, and, therefore, there are no warranties which accompany this material. BIRDS EYE VIEW EAST FALLS CROOKED PROMISES KUNAMAKST AGAIN DIRT CLAUDE CITY SLICKER BLUE CABOOSE EAST MEETS WEST BARDED WIRE ELK MILL BY A WHISKER PANTS ON FYRE BLUEFIN OASIS VDT HERMAN MCBOULDER ANTE UP BAKERS DOZEN BIG WOODS CHICKEN STICKS SORTS DISCO SORTS POWER STATIONFISHHOOK KALALOCH RIDGE MILL TIME OASIS VDT OX TAIL PEDERING OUT RADIO TOWER SKIDDER LINE STILL IN GOODMAN THIRD GEN VALLEY VISTA VALLEY VISTA WATERS EDGE BIRDS EYE VIEWOASIS VDT DUNGENESS DIRECT HEY JUNE PRAIRIES END