HomeMy WebLinkAbout062121_ra0110:30 a.m. Regular Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
Mark McCauley, Interim County Administrator
FROM: Adiel McKnight, Executive Assistant
DATE: June 21, 2021
SUBJECT: UPDATE re: Washington State Department of Natural Resources 2021 Ist Quarterly
County Income Report
STATEMENT OF ISSUE:
Mona Griswold, DNR Regional Manager, and Drew Rosanbalm, DNR State Lands Assistant, will provide
the Commissioners with an update regarding the Washington State Department of Natural Resources
Quarterly County Income Report.
FISCAL IMPACT:
DNR Representatives will discuss timber sales and revenue reports.
RECOMMENDATION:
No Action Required
REVIEWED BY:
�7 z
Mark McCa , Interim County Ad istrator Date
�PS►iINGTO�
Jefferson County
2021 Quarterly Income Report — Quarter 1
The Washington State Department of Natural Resources manages more than 600,000 acres of
state forestlands in Washington. State forestlands generate revenue that helps support aw �
0
counties and local services. The lands are located in 21 counties, though the amount of
acreage of trust land varies considerably by county. This report provides county -specific ILp.�'
information regarding quarterly revenue from state forestlands. T!~' `
ALL REVENUE, distributed to Jefferson County this calendar year,
2021, as of March 31, 2021.
NET VALUE2of State Forestland timberin Jefferson County under
contract as of March 31,, 2021.
Click here for 10-Year Distribution History.
Click here for detail about timber sales under contract.
1 All revenue refers to distributions from timber and non -timber sources.
2 Net value of timber includes the estimated value of timber currently under contract and
does not include the estimated Value from non -timber sources.
LUMP 5 U M SALES`
Contract #
Estimated total sale value to be
Actual Distributions to
Estimated Remaining Value to
distributed to the County'
the County through
be Distributed to the County
Contract End Date
3/31/2021 date
Penny Alderwood
96664
1,145,656.83
1,034,958.47
110,698.36
10/31/2021
City Skidder
99253
2,025,000.00
1,828,861.75
196,138.25
10/31/2022
Total
3,170,656.83
306,836.61
SALE SALES'
Contract #
Estimated total sale value to be
Actual Distributions to
Estimated Remaining Value to
distributed to the County'
the County through
be Distributed to the County
Contract End Dat(_
3/31/2021 date
NO SCALE SALES
-
Total
-
-
SORT SALES'
Contract #
Estimated total NET sale value to be
Actual Distributions to
Estimated Remaining NET Value
distributed to the County'
the County through
to, be Distributed to the County
Contract End Date
3/31/2021 date
NO SORT SALES
-
Total
-
-
(NOTE: 30 month timeline - updated every quarter)
2021 2m22
d
4
1-LUMP SUM SALES Purchaser bids a fixed total sale value. Distributions occur throughout the contract as timber is harvested and invoiced. Contract can be extended.
2-SCALE SALES Purchaser bids a fixed price per thousand board feet for the biddable species; prices for all other species are set by DNR prior to auction. The total value for scale sales are estimates only, actual value will depend upon the amount of timber volume harvested by sp
Distributions occur throughout the contract as timber is harvested and invoiced. Contract can be extended.
3-SORT SALES 1) Contractor hired by DNR harvests timber, delivers logs to individual purchasers of log sorts, and the harvester is paid for those services from the gross proceeds. Purchaser bids a delivered log value, per thousand board feet. The net value (after payment of harv(
costs) are estimates only until the project is completed. Actual net value will depend upon the amount of timber volume harvested by sort. 2) Distribution occurs once all operations are completed and the sale revenues and expenditures have been audited. Partial distributions n
occasionally occur to provide revenue for the beneficiaries, or to meet the statutory requirement to maintain less than $5 million in the Contract Harvest Revolving Fund at the end of each calendar year under RCW 79.15.520. 3) Contracts can be extended.
Estimated Distribution Window SORTS Contract End Date
If you are interested in more information related to state trust land distribution, please contact:
mona.griswold@dnr.wa.gov 360-374-2800
NOTE: This table shows revenue from timber only, it does not include non -timber revenue.
* This revenue is distributed by the county in accordance with RCW 79.64,110
April 2021 Draft - subject to change
i M c �o�•
There are two types of state forestlands: State Forest Transfer lands, and State Fore
Purchase lands. r31vatop
1. State Forest Transfer Lands. These are lands acquired by counties through tax
foreclosures that were subsequently turned over to the state. The Department of �
Natural Resources currently manages more than 538,000 acres of these forestlands in-W �Q
trust for 20 counties. Revenue from State Forestlands is distributed in accordance with t�,
RCW 79.64.110. Based on population, Skamania and Wahkiakum Counties have
different distribution requirements compared with other counties. '4�< NATL3RP
2. State Forest Purchase Lands. State -issued bonds were used to acquire certain parcels of
forestland from private owners. Typically, these forestlands had been logged and were
in need of active management. Allocation of revenue from these lands was determined
when purchase was authorized, as follows: 26.5 percent to the county in which the
property is located; 50 percent to DNR for management expenses; and the remaining
23.5 percent to the State General Fund.
State Forestlands
Clallam
Clark
Cowlitz
Grays Harbor
Jefferson
King
Kitsa p
Kittitas
KI ickitat
Lewis
Mason
Okanogan
Pacific
Pierce
Skagit
Skamania
Snohomish
Stevens
Thurston
Wahkiakum
Whatcom
Total Acres
State Forest Transfer
93,018
26,497
11,083
2,315
14,706
22,908
71561
0
20,360
39,999
28,344
42
14,839
8, 880
86,146
37,917
62,480
160
20,019
12,405
29,241
538,918
State Forest Purchase
242
3,850
275
29,033
16
0
79
3
41
3,069
561
0
8,163
3,339
2
4, 461
11681
41
23,531
0
996
79,384
Total
Acres
93,260
301347
11,358
31,348
14,722
22,908
7, 640
3
20,401
43,067
28,905
42
23,002
12,219
86,148
42,378
641161
201
43,550
12,405
30,237
f 18, 302
JEFF
SALE NAME
CONTRACT NO.
SALE TYPE
SALE DATE
EXP. DATE
TotaVolume
TOTAL VALUE
CO
LOFTY
C3000095343
LUMP SUM
8/29/2018
10/31/2021
6106
$21470,846
10,
PENNYALDERWOOD
C3000096664
LUMP SUM
9/26/2018
10/31/2021
5076
$11869,697
81
CITY SKI DDER
C3000099253
LUMP SUM
5/27/2020
10/31/2022
6925
$21700,000
1
MTJUPITER ACCESS
C30100658
LUMP SUM
1 5/26/2021
10/31/2024
5697
1 $1,200,000.00
2
TOTALS 18107 $7,0401543
BEAVER VALLEY SORTS
C300100663
SORT
TBD
TBD
7286
$2,200,000.00
.`
CENTER 21 THINNING
C30100662
WEIGHT SCALE
10/27/2021
10/30/2024
4652
$500,000.00
TOTALS
35742 $10,940,543
=1�I1� 1► = : t : ► =1�[� : lei Mff ►
All revenue figures are for calendar years, and already have DNR management fees deduc
All Revenue:
Non -timber:
Com. Sites
ROW/RUP
SPECIAL FOREST PROD.
Timber:
1ST QTR
$16,995.00
$16,995.00
$16,995.00
$0.00
$0.00
$0.00
1 -7 �-M�
1 -7 �-M�