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Hollinger, Kristy < khollinger@eaest.com >
Tuesday, October 06, 2015 1L:58 AM
David W. Johnson (djoh nson @co jefferson.wa.us);' peckassoc@comcast.net'
No Action and Fiscal Response
Key Topic Areas.docx; No Action.docx
Hi David and Craig,
As per our discussion yesterday, attached for your review is the expanded No Action Alternative discussion that we
propose to insert into Chapter 2 of the Final SEIS, and the 'Key Topics'discussion that will respond to fiscal-related
comments. The No Action Alternative willalso be expanded under each element of the environment in Ch.3.
Thanks,
Kristy
Kristy M. Hollinger
Planner
EA Engineering, Science, and Technology, lnc., PBC
2200 Sixth Ave, Suite 707 | Seattle, WA 98121
O 206.452.5350 ext. 1726 | (f)206.443.7646
khollinser@eaest.com
http://www.eaest.com
gt
1
CHAPTER
KEY TOPIC AREAS
Consistent with SEPA requirements, a public comment period was provided for the November 2014
Draft Supplemental ElS. During the public comment period a total of 70 comment letters were received
and public testimony was provided during a Planning Commission meeting. All of the comments
received, as well as responses to the comments, are provided in Chapter 4 of this Final SEIS.
A number of comments (written and verbal)were received that identified common subjects; these have
been referred to as "key topic areas". Rather than providing a similar response to each comment that
shares a common theme, this chapter of the Final SEIS identifies the key topic area and provides a
discussion for each topic area. Responses to specific comments provided in Chapter 4 of this Final SEIS
which pertain to these topic areas refer back to the applicable discussion provided in this chapter.
The following key topics are discussed on this chapter of the Final SEIS:
a Fiscal Considerations
-.1 FISCAL CONSIDERATIONS
lntroduction
Land use development proposals inherently provide both fiscal costs and benefits. Land use
development costs can include increased demands for public services, decreased housing affordability
and increased infrastructure maintenance, while fiscal benefits can include tax revenues, development
fees and job creation. Fiscal costs to local service providers and corresponding tax/fee revenues both
typically occur incrementally, with revenues realized generally commensurate with costs. lt should be
noted that these costs and benefits are not borne or enjoyed equally by all people, but tend to vary by
location, socioeconomic characteristics, general preferences, etc.
Pleasant Harbor Proiect Conditions of Approva!
ln November 2OO7 Jefferson County issued the Final EIS for the proposed Pleasant Harbor Marina and
Golf Course Project. Through the public review process for the proposed project and associated
Comprehensive Plan Amendment, public comment was received regarding a number of issues including
the potential to negatively impact local service providers (school, fire, police, EMS, parks, etc.), ability of
the project to foster local job creation, and ability of the project to provide affordable housing
opportunities for new employees on the site.
ln response to these public comments, ln 2008 the Jefferson County Board of County Commissioners
conditioned the approval of the Pleasant Harbor project with 30 conditions of approval (Ordinance 07-
0128-08), several of which were intended to address public services, employment and affordable
housing issues.
The November 2OL4 Pleasant Harbor Draft Supplemental EIS reflects revisions to the proposed master
plan to reflect the Jefferson County Commissioners conditions of approval, and provides discussion on
the relationship of proposed site development with the conditions of approval.
Public Services and Utilities
Summorv of Droft SEIS Environmental Anolvsis
As identified in Section 3.L7 of the Draft SEIS (Public Services), construction and master plan operations
on the site under the EIS alternatives would result in additional demands on local service providers
including schools, police, fire, EMS and health service. Section 3.16 of the Draft SEIS (Utilities) indicates
that construction and operations under the EIS alternatives would increase demands on utility providers
for solid waste management, sewer service and water distribution.
As is typical of residential and commercial development projects, the costs associated with incremental
increased demand on public service and utility providers in the area would be balanced by tax revenues
and development fees paid by the applicant (construction fees and construction sales taxes) and future
residents and businesses on the site (retail sales tax, business and occupation tax, property tax, utilities
tax, and other fees, licenses and permits); thus, a portion of the tax revenues generated from site
development would accrue to Jefferson County and area service/utility providers to help offset costs
associated with increased demands.
ln addition, as indicated above the Jefferson County Board of County Commissioners conditioned the
approval of the Pleasant harbor project with additional conditions intended, in part, to further mitigate
the potential for impacts to area service/utility providers. Conditions of approval that specifically relate
to public service and utility providers include:
@ The project developer will be required to negotiote memorondo of understanding (MOU) or
memoronda of ogreement (MOA) to provide needed support for the Brinnon school, fire district,
Emergency MedicolServices (EMS), housing, police, public heolth, porks ond recreotion, ond
transit prior to opprovol of the development ogreement. Such agreements will be encouroged
specificolly between the developer ond the Pleasont Harbor Yacht Club, and with the Slip owner's
Associotion regording morino use, costs, dock occess, looding ond unlooding, ond parking.
(bbl Verification of the obility to provide odequote electricol power shall be obtoined from the
Moson County Public Utility District.
Add iti on a I I nf o rm oti on Provided for Final SEIS
Costs for infrastructure and service demands generated by the proposal would be offset by payments
and improvements by the project. The following list highlights some of the key infrastructure
improvements and services to be provided by the project:
Local agency (Jefferson County) reimbursement for staff time reviewing and processing project
application.
Realignment of Black Point Road resulting in a safety improvement.
Adding width to Black Point Road at the site entrance
Providing acceleration and deceleration lanes required by WSDOT at Highway 101 and Black
Point Road.
Reconstruction of the service road to the WDFW boat launch (this road does not currently
comply with standards).
Creation of a utility district intended to eliminate impact to the surrounding community. This
district would provide the following;
- Pay for management and staffing of the waste water treatment plant.
- Pay for PUD extension of transmission lines and new transformers.
- Monitor the condition of the aquifer.
a Provide secu rity services
a Provide a medical clinic that would be available to the community
Housing Affordabilitv
Summorv of Droft SEIS Environmentol Anolvsis
Jefferson County Board of County Commissioners conditioned the approval of the Pleasant harbor
project with additional conditions intended, in part, to ensure affordable housing for new operational
employees generated by the proposal. Conditions of approval that specifically relate to public service
and utility providers include:
lgl The developer sholl commission o study of the number of jobs expected to be created os o
direct or indirect result of the MPR thot earn 80% or less of the Brinnon oreo overage medion
income (AMl). The developer shall provide offordoble housing (e.9., no more thon 30% of
a
a
a
a
a
a
household income) for the Brinnon MPR workers roughly proportional to the number of jobs
creoted thot eorn 80% or less of the Brinnon oreo AMl. The developer moy sotisfy this condition
through dedicotion of lond, poyment of in lieu fee, or onsite housing development.
As identified in Section 3.11 of the Draft SEIS, development of new employment-generating land uses
could result in up to 225 new operational jobs. lt is estimated that 223 of the 225 total operational jobs
(99 percent) would earn an average wage of 80 percent or less of the Brinnon area average median
income (534,143). The Draft SEIS also indicates that affordable housing is defined as housing that costs
no more than 30 percent of household income.
lntended to comply with conditions of approval (g), it is proposed that onsite housing be provided for up
to 208 employees at a cost of no more than 30 percent of employee income.
No Action Alternative
Scenarto A- Continuation of Existing Conditions
Under Scenario A, no redevelopment of the site would occur. The existing buildings (Pleasant
Harbor House, Bed & Breakfast, campground structures, etc.), roadways, paths, and
infrastructure would remain. Many of the existing buildings and facilities would continue to age,
with some degradation over time. The amount of vegetated area on the site would remain as
existing conditions.
Scenario B - Redevelopment under Existing Land Use Desrgnations
Reflecting the No Action Alternative described and analyzed in the 2007 ElS, Scenario B
assumes that the site would develop as a single-family residential area along with a 9-hole golf
course and retail area consistent with underlying Comprehensive Plan and zoning designations.
Under this scenario a total of 30 single-family residential homes would be developed on the site,
including 24 homes associated with a 9-hole golf course south of Black Point Road and six
homes in the Maritime Village area. A 9-hole golf course is assumed to be located in the Black
Point Campground area and an approximately 5,000 square foot retail facility on the west side
of U.S. Highway 101 is assumed (also no longer part of the site area). Table 2-_ compared
development assumption under No Action Alternative Scenario B with the development
alternatives analyzed in the SEIS (Alternative 1, 2 and 3).
Table 2-_
ASSUMED NO ACTION SCENARIO B/SEIS ALTERNATIVES COMPARISON
Alternative I Alternative 2 Alternative 3 No Action -
Scenario B
Site Area 231-acres 231-acres 231-acres 256-acres
Total Residential Units 890 units 890 units 890 units 30 units
Total Retai l/Commercial
sq.ft.
49,772 sq. ft.56,608 sq. ft.56,608 sq. ft.5,000 sq. ft.
(Tudor/Jupiter
property, no longer
part of SEIS site
area)
Under the No Action Alternative, it is assumed that the site's current land use designations
would remain (Comprehensive Plan MPR and Rural Residential zoning designations) and the
site would remain primarily in rural residential use. Two scenarios are analyzed for this
alternative in this Final SEIS; Scenario A - Continuation of existing conditions; and, Scenario B
- Redevelopment of the site under existing land use designations. Further descriptions of these
No Action scenarios are provided below.
Alternative 1 Alternative 2 Alternative 3 No Action -
Scenario B
Maritime Village location Black Point
Road/U.S. Hwy
101 intersection
Same as
Alternative 1
Same as
Alternative 1
NA
Golf Course Area 220-acres 220-acres 220-acres
o Residential Units a 828 units . 822 units o 822 units o24
o CommercialSq. Ft.. 36,000 sq. ft.. 36,000 sq. ft.. 36,000 sq. t.a NA
Maritime Village Area 1 1-acres 1 1-acres 1 1-acres . 36 acres
o New Residential
Units
a 60 units a 66 units a 66 units a 6
r CommercialSq. Ft.o 13,772 sq. fi.. 20,608 sq. ft.o 20,608 sq. ft.a NA
Golf Course Cut and Fill 2.2 million cy 1 million cy 990,000 cy ??
The overall number of residential units under Scenario B of the No Action Alternative would be
860 units less than underAlternatives 1,2 and 3, and site population and associated vehicle
trips would be less. The amount of clearing and grading would be less than under Alternatives
1,2 and 3, and the amount of retained open space would be more.
It is assumed under this scenario that the site would be developed by others over time. Due to
staggered development and potentially multiple property owners/developers, this scenario could
include piecemeal residential development (i.e. multiple short plats), less control over design
standards, uncoordinated utility systems (i.e. individual septic systems). Development
standards under local and state regulations would apply.