HomeMy WebLinkAboutJC IIJA Priorities for ICG v. 2Jefferson County Capital/Infrastructure Needs
Community Benefit Project Name
Port Hadlock Sewer
Solid Waste facilities upgrades
Homeless Housing
Olympic Discovery Trail (Current segment - LST to ALSP)
Jeffcom/EOC Expansion
EV charging stations
Records Building
New consolidated Public Works facility in Port Hadlock (Phase I & II)
Then, relocate DCD to existing PW building and expand Health into DCD space
ER&R additional covered equipment storage
Facilities Shop/County Storage
Community Wellness, Recreation, and Resiliency Facilities/Center
Internal Operations Priority Projects
New county building(s)
Description
Project to provide sewer service to the Hadlock UGA
Modernize and expand the transfer station and ancillary facilities, including recycling an composting
Provide supportive housing for the chronically unhoused
Connect the Larry Scott Trail to Anderson Lake State Park
Current facility is unsatisfactory - too small
EV charging stations at county facilities
Pool, sports courts, meeting rooms, etc. Could be used as a congregate shelter, logitics hub during and after disasters
Law and Justice, Public Works and/or administrative offices
Timeframe
3 Years
3-7 years
now-4 years
1-3 years
2 years
1-2 years
1-2 years
10 years
10 years
5 years
1-2 years
2-4 years
2-5 years
Estimated Cost (rounded)
$34 mil
$15 mil
$2-4 Mil
$5.3 mil
$1.75 mil
?
500000
$6.5 mil
500000
250000
25000
$30-40 mil
$35 mil
Funding Secured
$25.8 mil
250000
$1.5 mil
$3.8 mil (RCO) $1.2 mil (FHWA)
0
0
0
0
0
0
0
Funding Gap
$8.2 mil
$14.75 mil
$.5 to $2.5 mil
274000
$1.75 mil
500000
$6.5 mil
500000
250000
25000
$35 mil
Infrastructure Investment and Job Act (IIJA) Eligible?
Yes
Yes - partially
No
Possibly
Possibly
Yes
Possibly
IIJA Program
$12 billion - Clean Water State Revolving Fund
$275 mil for recycling infrastructure
$7.5 billion RAISE grants
Resilience Funding
$2.5 billion - National EV Infrastructure Grant Program
Resilience Funding
Existing Funding Sources
State Commerce, EPA (Murray), ARPA ($1.9M)
$250k in Capital Funds for planning
RCO grants (3), FHWA grant, Road Fund
Capital Fund
Capital Fund
Capital Fund/ER&R
Capital Fund
Capital Fund
Potential Funding Sources
Ecology, USDA, EPA (Kilmer), Additional ARPA or Revenue Sharing, Property Owners
Bond and/or Solid Waste District or Tipping Fees
Housing funds,grants
ARPA/Revenue Sharing
Bonds, ARPA, grants
Infrastructure
Bonds
Bonds
Bonds, fees
USDA, Bonds, ARPA, grants
Priority
1
2
3
4
5
6
Medium
Low
Medium
7
Potential Partners
Habitat, OlyCap, School, Library
City of PT
OlyCAP
City of PT?
Jeffcom, City, Fire, DEM
PUD, City, Port, Transit?
City of PT, Jeffeson Healthcare, YMCA, Schools
Notes
Still looking for ways to offset costs for initial connections to get sewer up and running. Need flow.
Planning underway. Costs could be higher for a completely new and relocated transfer station.
Need $274k min. to match addt'l grant we accepted. Additional funds would alow for project to not become federal.
Need an additional 1,500 square feet
Eliminates rented storage units
Duplicates the PW entry above
Duplicates the PW entry above
Helps preserve equipment life
Eliminates rented storage units
New building or retrofit