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Home My WebLink AboutCap Infrastructure 1 Jefferson County Capital/Infrastructure Needs Infrastructure Investment and Existing Estimated Cost Funding Job Act (IIJA) Funding Potential (rounded)SecuredEligible?IIJA ProgramSourcesFunding Sources Project NameDescriptionTimeframeFunding GapPriorityPartnersNotes Ecology, USDA, EPA $12 billion - Clean State Commerce, (Kilmer), Additional Still looking for ways to offset costs for initial Habitat, OlyCap, Port Hadlock SewerProject to provide sewer service to the Hadlock UGA 3 Years$34 mil$25.8 mil$8.2 milYesWater State EPA (Murray), ARPA ARPA or Revenue 1connections to get sewer up and running. School, Library Revolving Fund($1.9M)Sharing, Property Need flow. Owners RCO grants (3), Need $274k min. to match addt'l grant we $3.8 mil (RCO) $7.5 billion RAISE ARPA/Revenue Olympic Discovery Trail (Current segment - LST to ALSP) Connect the Larry Scott Trail to Anderson Lake State Park1-3 years $5.3 mil$274,000 PossiblyFHWA grant, Road 6City of PT?accepted. Additional funds would alow for $1.2 mil (FHWA)grantsSharing Fundproject to not become federal. $275 mil for Bond and/or Solid Planning underway. Costs could be higher Modernize and expand the transfer station and ancillary $250k in Capital Solid Waste facilities 3-7 years$15 mil$250,000 $14.75 milYes - partially2City of PT recycling Waste District or for a completely new and relocated transfer facilitiesFunds for planning infrastructureTipping Feesstation. Quilcene Complete Streets, Cedar Ave. Ped/Bike, Rhody Dr. $7.5 billion RAISE WSDOT grants, PIF Trails/Sidewalk/Bikelane (multiple T.I.P. projects 1,3,17,18,20) 1-3 years$4.2 mil$2.2 mil.$2 mil.PossiblyWSDOT,PIF grants9 Per/Bikegrantsgrant, Road Fund CRAB RAP grant, County capital, FHWA Need $300k min. to match CRAB grant Capital Pavement Preservation project - Center Rd. MP 10.34 - 14.4 2-3 years$2.1 mil$1.7 mil.$400,000 5 FHWA Grant, Road grantalready secured Fund $1 billion - National WDFW/RCO grant, Thorndyke Road, West Valley Rd. - Naylors Creek, Center Rd. - WDFW/RCO grant, Culvert Removal, Fish Passage Barrier Removal (multiple T.I.P. projects 7, 13, 14) 1-5 years$6 mil$2.5 mil.$3.5 mil.YesUFWS grant, Road 12 Chimacum CreekUFWS grant Replacement and Fund Restoration Grants $1 billion - National Replace/upsize a deteriorated metal culvert above Lake Culvert Removal, FEMA grant, PWB * PW acquired a loan to pay for a portion of Snow Creek MP 0.84 Culvert Replacement 1-2 years$1.6 mil$1.6 mil *$0 Yes~3 LelandReplacement and Loan, Road Fundthe project costs Restoration Grants Transportation - $40 WSDOT grant, Toll Little Quilcene Bridge ReplacementReplace obsolete bridge 1-4 years$5.7 mil$5.7 mil$0 Yes~4 billion for bridgesCredits Const. & Renovation, Replace rented portable with permanent Sign Shop and Park Shop Upgrades 2 years $250,000 $50,000 $200,000 Road Fund7 Road Fundstructure behind sign shop Replaces existing portable currently rented Const. & Renovation, Hadlock Roads Office (New) - Phase I Colocate Public Works facilities at the Hadlock Shop location3 - 5 years$1.5 mil$0 $1.5 milNoNone8 for $30,000/yr. Recommend planning begin Road Fund now. Move remainder of PW office staff to new Const. & Renovation, facility adjacent to the Hadlock Roads Office Hadlock Public Works Office (New) - Phase IIColocate Public Works facilities at the Hadlock Shop location5 -7 Years$5.0 mil$0 $5.0 milNoNone11 Road Fund(Phase I). DCD moves into PW Sheridan building. Fence Memorial Field (back side and Washington St.), Const. & Additional funding will be needed beyond Parks - variety of capital maintenance projectsStadium Plumbing and Electrical repair/replacement, many 2 years$375,000 $375,000 $0 NoRenov./Parks ~10 2024 to address deferred maintenance. smaller projects to address capital maintenance backlogImprov. Funds New county buildingLaw and Justice and/or administrative offices2-5 years$35 mil$0 $35 milPossiblyResilience FundingCapital FundBonds, ARPA, grants4New building or retrofit Courthouse seismic retrofitCourthouse is not surbvivable in a major earthquake2-4 years$30 mil$0 $30 milPossiblyResilience FundingCapital FundBonds, ARPA, grants4DAHPNew building or retrofit Building ventilation system upgradesIncrease airflow for employee health/safety1-2 years$500,000$0 $500,000PossiblyResilience FundingCapital FundMedium Jail expansion/upgradesReplace obsolete facility/expand2-5 years$1 mil$0 $1 milPossiblyResilience FundingCapital FundMediumJail population is a key question Jeffcom/EOC ExpansionCurrent facility is unsatisfactory - too small2 years$1.75 mil$0 $1.75 milPossiblyResilience FundingBonds, ARPA, grantsHighJeffcom, City, FireNeed an additional 1,500 square feet Continue work to retrofit windows - improve efficiency and $0 Historic Courthouse program - window retrofits1-3 years$425,000$425,000NoGrantsMediumWill require county match protect interior walls Community Center upgrades Brinnon and Port TownsendUpgrade for safety and utility1-2 years$2.75 mil$2.75 mil$0PossiblyResilience FundingCapital FundHighLong overdue upgrades $2.5 billion - National EV charing stations at county facilities EV Infrastructure EV charging stations1-2 years?YesGrant ProgramInfrastructure SMediumPUD, City, Port, etc. Needed for continuity of operations during power outages $0 Facility Back-up power - Castle Hill/Courthouse1-2 years$1 Mil$1 milPossiblyResilience FundingGrantsHighServers moving to Hadlock facility and major disasters Homeless HousingProvide housing for the chronically unhousednow-4 years$2-4 Mil$1.5 mil$.5 to $2.5 milNoHousing funds,grants3OlyCAP