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Home My WebLink AboutJC Cap Infrustructure 2 Jefferson County Capital/Infrastructure Needs Estimated Cost Existing Funding Potential Funding TimeframeUrgencyPartnersNotes Funding SecuredFunding Gap Public Works (rounded)SourcesSources Ecology, USDA, EPA State Commerce, (Kilmer), Additional Still looking for ways to offset costs for initial Habitat, OlyCap, Port Hadlock Sewer 3 Years$34 milEPA (Murray), ARPA $25.8 mil$8.2 milARPA or Revenue Highconnections to get sewer up and running. School, Library ($1.9M)Sharing, Property Need flow. Owners RCO grants (3), Need $274k min. to match addt'l grant we $3.8 mil (RCO) Olympic Discovery Trail (Current segment - LST to ALSP) 1-3 years $5.3 milFHWA grant, Road $274,000 ARPA/Revenue SharingHighCity of PT?accepted. Additional funds would alow for $1.2 mil (FHWA) Fundproject to not become federal. Bond and/or Solid Planning underway. Costs could be higher for $250k in Capital Solid Waste facilities 3-7 years$15 mil$250,000 $14.75 milWaste District or HighCity of PTa completely new and relocated transfer Funds for planning Tipping Feesstation. 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.WSDOT,PIF grantsMedium grant, 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 milFHWA Grant, Road $1.7 mil.$400,000 High grantalready secured Fund WDFW/RCO grant, WDFW/RCO grant, Fish Passage Barrier Removal (multiple T.I.P. projects 7, 13, 14) 1-5 years$6 milUFWS grant, Road $2.5 mil.$3.5 mil.Low UFWS grant Fund 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 ~High Loan, Road Fundthe project costs WSDOT grant, Toll Little Quilcene Bridge Replacement 1-4 years$5.7 mil$5.7 mil$0 ~High Credits Const. & Renovation, Replace rented portable with permanent Sign Shop and Park Shop Upgrades 2 years $250,000 Road Fund$50,000 $200,000 Medium Road Fundstructure behind sign shop Replaces existing portable currently rented Const. & Renovation, Hadlock Roads Office (New) - Phase I 3 - 5 years$1.5 milNone$0 $1.5 milMediumfor $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 II5 -7 Years$5.0 milNone$0 $5.0 milLow Road Fund(Phase I). DCD moves into PW Sheridan building. Const. & Parks - Fence Memorial Field (back side and Washington St.), Stadium Plumbing and Additional funding will be needed beyond 2 years$375,000 Renov./Parks $375,000 $0 ~Medium Electrical repair/replacement, many smaller projects to address maintenace backlog2024 to address deferred maintenance. Improv. Funds Facilities New county building$35 milCapital Fund$35 milBonds, ARPA, grantsHighNew building or retrofit 2-5 years$0 Courthouse seismic retrofit$30 milCapital Fund$30 milBonds, ARPA, grantsHighDAHPNew building or retrofit 2-4 years$0 Building ventilation system upgrades1-2 years$500,000Capital Fund$500,000Medium $0 Jail expansion/upgrades2-5 years$1 milCapital Fund$1 milMediumJail population is a key question $0 Jeffcom Expansion2 years$1.75 mil$1.75 milBonds, ARPA, grantsHighJeffcom, City, FireNeed an additional 1,500 square feet $0 Historic Courthouse program - window retrofits1-3 years$425,000$425,000GrantsMediumWill require county match $0 Community Center upgrades Brinnon and Port Townsend1-2 years$2.75 milCapital Fund$0HighLong overdue upgrades $2.75 mil EV charging stations1-2 years?Infrastructure SMediumPUD, City, Port, etc. Facility Back-up power - Castle Hill/Courthouse1-2 years$1 Mil$1 milGrantsHighServers moving to Hadlock facility $0 Caswell-Brown shelter facilitiesnow-4 years$2-4 Mil$.5 to $2.5 milHousing funds,grantsHighOlyCAP $1.5 mil Records Building1-2 years$500,000$500,000MediumEliminates rented storage units $0 New consolidated Public Works facility in Port Hadlock (Phase I & II)10 years$6.5 milCapital Fund$6.5 milBonds Duplicates the PW entry above $0 Then, relocate DCD to existing PW building and expand Health into DCD space10 years$500,000Capital Fund$500,000Bonds LowDuplicates the PW entry above $0 ER&R additional covered equipment storage5 years$250,000Capital Fund/ER&R$250,000Helps preserve equipment life $0 Facilities Shop/County Storage1-2 years$25,000Capital Fund$25,000MediumEliminates rented storage units $0