HomeMy WebLinkAboutJefferson_2020 CEDS listUpdated 10/14/2020
COUNTY ADDED PROJECT NAME PROJECT DESCRIPTION PROPOSING ORGANIZATION FUNDING NEEDED TYPE OF PROJECT CURRENT STATUS
Jefferson 2018 Maker's Square Rehabilitation of three historic warehouse buildings into
a major arts and education complex
Fort Worden Public Development
Authority
$1,440,000 Construction In construction - anticipated
completion date end of July 2020
Jefferson 2018 Fort Worden Glamping Project Restore aging infrastructure, develop 19 overnight
Glamping units/accommodations and communirty
building
Fort Worden Public Development
Authority
$650,000 construction Infrastructure complete Oct 2019.
Glamping units under
construction, community building
seeking funds.
Jefferson 2018 NCO Row Redevelopment Remodel and upgrade 13 duplex overnight
accommodations into 26 hotel-style units
Fort Worden Public Development
Authority
$2,800,000.00 Construction/Rehab Feasibility study completed
Jefferson 2018 Building 203 Redevelopment Remodel and upgrade 26 dorm rooms into year-
round employee and intern housing
Fort Worden Public Development
Authority
$1,800,000.00 Design and
construction
Feasibility study completed
Jefferson 2017 Point Wilson Utility Renovation Repair/replacement of failed sewer and water lines Fort Worden Public Development
Authority
$450,000.00 Engineering and
Costruction
PDA and Lighthouse Socitey are
partnering to restore and operate
the property.
Jefferson 2019 Geothermal Heating District Installation of a geothermal heating system in support of
housing and program buildings centered around the
west end Creative District.
Fort Worden Public Development
Authority
$1,300,000 Engingering and
Construction
Major capital project (completion
July 2020) has been designed to
incorporate geothermal system
when funded.
Jefferson 2019 Creative District Parking Replace informal parking area with lighted, paved, ADA
compliant, parking lot with EV charging stations. This
project increases pedestrian safety, addresses storm
water runoff, in addition to improving vehicle circulation.
Fort Worden Public Development
Authority
$300,000 Construction Design is complete, projet is
permitted and ready to bid.
Jefferson
2017
Port Hadlock Sewer System Design & Construction of a collection, treatment, and
wastewater re-use (rapid rate infiltration) system for the
Port Hadlock Urban Growth Area (UGA). .
Jefferson County $20,000,000 Design/Construction Received $1.4M from State for
Design in 2020. EDA Grant
application $13M pending results
Oct' 20.
Jefferson
2017
Olympic Discovery Trail - 4 Corners to
Discovery Bay
Design & Construction of multi-use Trail Connection from
the existing Larry Scott Trail to the SR-20/SR-101 area of
Discovery Bay. Includes right-of-way acquistion and two
state highway crossings.
Jefferson County $10,000,000 Design, R/W,
Construction
Trail development for first 3 miles -
Jeff. Transit to Anderson Lake is
underway. 9/2020 RCO prelim.
grant ranking has County well
positioned for const. funding.
Need funding for south of
Anderson Lake.
Jefferson
2017
Snow Creek Road Culvert
Replacement MP 0.84
Replace a deteriorating culvert under a deep road fill. Jefferson County $1,500,000 Design, Construction Alternatives analysis complete;
seeking funding through HMGP
from FEMA
Jefferson
2017
Quilcene Complete Streets Various
Improvements
Pedestrian & Bicycle improvements/traffic calming on
HWY 101 near schools and commercial
Jefferson County $2,100,000 Design/Construction Design/Enginnering and Right of
Way/CN for Phase 1
Jefferson
2018
HJ Carroll Park to Chimcacum
Crossroads Ped/Bike
Pedestrian & Bike improvements on SR-19 near schools
and commercial
Jefferson County $1,700,000 Design/Construction Design funds only. Need 13.5%
local match for South segment.
Jefferson
2018
SR-116 & Cedar Avenue Ped/Bike -
Safe Routes to School
Pedestrian and bicycle improvements on Cedar Ave. and
SR-116 near School and Co. Library.
Jefferson County $880,300 Design/Construction Cedar Ave funded to Hayden
Street by WSDOT SRTS
Jefferson
2020
Thorndyke Road Culvert Replacement
- Thorndyke Creek
Replace parallel culverts at Thorndyke Creek with new
fish-passable concrete box culvert/short span bridge.
Jefferson County $2,140,000 Construction Design and CN funded by FBRB.
Need 20% local match for CN
Updated 10/14/2020
COUNTY ADDED PROJECT NAME PROJECT DESCRIPTION PROPOSING ORGANIZATION FUNDING NEEDED TYPE OF PROJECT CURRENT STATUS
Jefferson
2020
Rick Tollefson Trail - Ballfield
Connection
Old Hadlock Road and Chimacum Road intersection
realignment with new multi-use trail connecting the Rick
Tollefson Trail to Bob Bates Fields.
Jefferson County $200,000 Design/Construction Acquiring ROW
Jefferson
2020
Little Quilcene River Bridge
Replacement Center Road
Posted, structurally deficient bridge on Center Rd. is
eligible for replacement thru federal bridge program
Jefferson County $2,950,000 Design/Construction Seeking funding in 2021
Jefferson
2017
Port Townsend Community/
Recreation Center re-roof/remodel
Structural rebuild of gymnasium roof and modernizing
the building to improve functionality.
Jefferson County $1,500,000 design, engineering
and construction
Planning/seeking funding
Jefferson
2017
Brinnon Community Center
rehabilitation
Structural rebuild the second story and remodeling of
rooms for afforable housing or office space.
Jefferson County $750,000 design, engineering
and construction
Planning/seeking funding
Jefferson
2019
Olympic Gateway Visitor Center Multi-use/purpose development: Visitor Center, park
and ride, convenience store, restrooms, camping, etc.
Jefferson County $10,000,000 Design, construction Concept development
Jefferson
2017 Port Townsend 7th Street Connection Construction of 7th Street - Rainier to Discovery City of Port Townsend $700,000
design, engineering
and construction Still seeking funding in 2020.
Jefferson
2018 Regional Stormwater Facility
Install a regional stormwater facility for the vacant
commerical area on Rainier Street from Discovery Road
to South of State Route 20 (Sims Way) City of Port Townsend $300,000
preliminary design,
permitting and ROW
acquisition
Secured $1.2m CERB Loan; To
construct in 2020
Jefferson
2019 Regional Stormwater Facility
Install a regional stormwater facility for the vacant
commerical area on Rainier Street from Discovery Road
to South of State Route 20 (Sims Way) City of Port Townsend $670,000
final design and
construction
Secured $1.2m CERB Loan; To
construct in 2020
Jefferson
2018 Coyle Water System Repairs
Emergency replacement of cement/asbestos piping to
support fire flow
Jefferson County Public Utility
District No. 1 $70,000 Construction Seeking Funding for 2020
Jefferson
2018
Quilcene Fire #2/PUD-Quilcene Fire
Flow Consolidation of water rights into 1 PUD system
Jefferson County Public Utility
District No. 1 $155,000 Planning Work in progress
Jefferson
2019
Quilcene Fire #2/PUD-Quilcene Fire
Flow
Replacement of water reservoir with larger reservoir to
support fire flow
Jefferson County Public Utility
District No. 1 $155,000 Design Seeking funding
Jefferson
2018
Coyle Water System Piping
Replacement
Replacement of remaining cement/asbestos piping
beyond its service life
Jefferson County Public Utility
District No. 1 $50,000 Design
Seeking funding for completion in
2019
Jefferson
2018
Coyle Water System Piping
Replacement
Replacement of remaining cement/asbestos piping
beyond its service life
Jefferson County Public Utility
District No. 1 $500,000 Construction
Seeking funding for completion in
2020
Jefferson
2018
Gardiner Water System Piping
Replacement
Replacement of remaining cement/asbestos piping
beyond its service life
Jefferson County Public Utility
District No. 1 $50,000 Design
Seeking funding for completion in
2020
Jefferson
2018 Quilcene Dosewallips Sewer System Consolidation of sewer systems into 1 PUD system
Jefferson County Public Utility
District No. 1 $50,000 Planning
Seeking funding for completion in
2019
Jefferson
2018 Brinnon Sewer System Consolidation of sewer systems into 1 PUD system
Jefferson County Public Utility
District No. 1 $75,000 Planning
Seeking funding for completion in
2019
Jefferson
2018 Community Solar
Installation of a 100 kW solar system at the Kearney
Substation
Jefferson County Public Utility
District No. 1 $500,000 Construction
Seeking funding for completion in
2020
Jefferson
2018
Port Townsend Downtown
Broadband Pilot Project Extend the fiber optic network to reach businesses
Jefferson County Public Utility
District No. 1 $50,000 Construction Work in progress
Updated 10/14/2020
COUNTY ADDED PROJECT NAME PROJECT DESCRIPTION PROPOSING ORGANIZATION FUNDING NEEDED TYPE OF PROJECT CURRENT STATUS
Jefferson
2018 Fiber Optic Network Expansion
Expand the fiber optic network to reach all District
facilities
Jefferson County Public Utility
District No. 1 $5,000,000 Construction NO LONGER PURSUING
Jefferson
2018 Fiber Optic Network Expansion
Expand the fiber optic network from District facilities to
reach all customers in the county
Jefferson County Public Utility
District No. 1 $35,000,000 Construction NO LONGER PURSUING
Jefferson
2019 Visitor Center EV Chargers
Level 2 and Level 3 EV Charging Stations for the
improved PT Visitor Center lot
Jefferson County Public Utility
District No. 1 $200,000 Construction
Seeking funding for completion in
2020
Jefferson
2019 Airport Electric Feeder New feeder cable to service the Airport and Kala Point
Jefferson County Public Utility
District No. 1 $550,000
Planning and
Construction
Seeking funding for completion in
2020
Jefferson
2019
Boat Haven Electric and Fiber
Upgrades
Power and Fiber Improvements to Boat Haven and
Surounding Businesses
Jefferson County Public Utility
District No. 1 $1,000,000
Planning and
Construction
Seeking funding for completion in
2020
Jefferson
2019 Port Townsend Streetlights
New Dark Sky Compliant LED Decorative Streetlights for
Downtown Port Townsend
Jefferson County Public Utility
District No. 1 $185,000 Construction
Seeking funding for completion in
2020
Jefferson
2019 Center Rd Fiber Aerial Fiber Optic Cable Along Center Valley Road
Jefferson County Public Utility
District No. 1 $186,000 Construction
Seeking funding for completion in
2020
Jefferson
2019 Beaver Valley Rd Fiber Aerial Fiber Optic Cable Along Beaver Valley Road,
Jefferson County Public Utility
District No. 1 $186,000 Construction
Seeking funding for completion in
2020
Jefferson 2018 New Marine Systems classroom Build new classroom to teach Marine Systems
Northwest School of Wooden
Boatbuilding $800,000
Design, permitting and
construction
Significant portion of funding in-
hand: $464,000 appropriation
from state legislature and
$235,000 grant from Norcliffe
Foundation.
Jefferson 2018
Expand septic capacity at Boat School
campus Expand septic capacity at Boat School campus
Northwest School of Wooden
Boatbuilding $300,000 Construction Completed April 2019.
Jefferson 2018
Rehabilitate historic buildings in
Lowest Hadlock Create vibrant historic maritime district
Northwest School of Wooden
Boatbuilding $350,000 Construction/rehab
Completed waterfront buildings
September 2019. Now working on
Galster House (home of Ajax Café)
and adjacent building.
Jefferson 2019
Marine Electrical Curiculum for High
School and Technical Education
Teachers
Adapt a subset of the school's new Marine Systems
curriculum for high school students by working in
partnership with instructors and students at Neah Bay
High School to pilot and test the curriculum.
Northwest School of Wooden
Boatbuilding $120,000 Education & Training
Curriculum under development;
pilot begins January 2020.
Jefferson 2019 Boat School Campus Improvements
Upgrade IT for campus-wide internet access; create
pathways with lighting for safe travel across
campus;build dock for vessels serving instructional
purposes.
Northwest School of Wooden
Boatbuilding $400,000 Construction/Rehab Planning/Seeking Funding
Jefferson 2016
Point Hudson Historic Preservation
Plan (Formerly called "Point Hudson
Development Strategy")
A community planning effort to result in a Master Plan
for the Port's Point Hudson Properties Port of Port Townsend $70,000.00 Planning Scoping
Jefferson 2016 Jefferson County International
Airport Business Park Business Park Development on airport lands Port of Port Townsend $50,000.00
Planning and
feasability Scoping
Updated 10/14/2020
COUNTY ADDED PROJECT NAME PROJECT DESCRIPTION PROPOSING ORGANIZATION FUNDING NEEDED TYPE OF PROJECT CURRENT STATUS
Jefferson 2016 Point Hudson Jetty South comprehensive rehabilitation of existing structure Port of Port Townsend $5,000,000.00
Design/permitting/
construction
Project is being Re-engineered &
permitted; timeframe uncertain
Jefferson 2016 Point Hudson Jetty North comprehensive rehabilitation of existing structure Port of Port Townsend $3,235,000.00 Construction
Scoping (prior engineered/
permitted design has been tabled)
Jefferson 2016 Point Hudson Building / Streets R&R
12 separate projects to renew key building elements for
these historic structures Port of Port Townsend $1,650,839.00
Design and
Construction Various
Jefferson 2016 Boat Haven Projects
21 Projects for the Boat Haven (does not include Boat
Yard)Port of Port Townsend $3,432,213.00
Design and
Construction Various
Jefferson 2016 Boat Yard Stormwater Improvements New stormwater management and treatment system Port of Port Townsend $200,000.00 Construction Substantially complete
Jefferson 2016 Mats Mats Bay - Boat Ramp & Dock
Repairs Renew and rebuild facility Port of Port Townsend $300,000.00
Design and
Construction Scoping
Jefferson 2016 Quilcene Marina Repair / Maintence 3 projects - bathroom / docks / dredging Port of Port Townsend $846,000.00 Design Scoping
Jefferson 2018
Jefferson County International
Airport Runway/Taxiway
Rehabilitation
Port of Port Townsend $3,491,589.00 Construction
Final design/bid docs received
October 2019; construction
anticipated complete June, 2020
Jefferson 2018
Public Bathroom Renovation
Port of Port Townsend $200,000.00 Design/Construction Complete