HomeMy WebLinkAboutDNR 1st Qtr Income Report 9:30 a.m. Regular Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Adiel McKnight, Executive Assistant
DATE: June 26,2023
SUBJECT: UPDATE re: Washington State Department of Natural Resources 2023 1s'Quarterly
County Income Report
STATEMENT OF ISSUE:
Mona Griswold, DNR Regional Manager, and Drew Rosanbalm, DNR State Lands Assistant, will provide
the Commissioners with an update regarding the Washington State Department of Natural Resources
Quarterly County Income Report.
FISCAL IMPACT:
DNR Representatives will discuss timber sales and revenue reports.
RECOMMENDATION:
No Action Required
REVIEWED BY:
Mark McCau y County Administrator D e
�PSNINGTp�
Jefferson County O
2023 Quarterly Income Report — Quarter 1 #A
u
cc
The Washington State Department of Natural Resources manages more than 600,000 acres of
state forestlands in Washington. State forestlands generate revenue that helps support 0
counties and local services. The lands are located in 21 counties, though the amount of Q�
acreage of trust land varies considerably by county. This report provides county-specific gp•�
information regarding quarterly revenue from state forestlands.
ALL REVENUE' distributed to Jefferson County in Calendar Quarter 1 (January 1 -
March 31, 2023). Due to the specific date monies are received by the Department and the cutoff dates
used by the State Treasurer for wire transfers, the revenue for the current period may be different than actual
remittances received by the county.
$979,rO6O.60
ALL REVENUE' accrued for Jefferson County this calendar year, 2023, as of March
31, 2023. For reporting purposes, DNR follows the modified accrual basis of accounting per Generally Accepted
Accounting Principles(GAAP). Under this measurement focus,revenues are recognized and recorded when they
become both measurable and available,i.e.,when invoiced.
$99TA19.00
NET VALUE' of State Forestland timber in Jefferson
County under contract as of March 31, 2023.
$4,277pO68.83
Click here for 10-Year Revenue History.
Click here for detail about timber sales under contract.
1 All revenue refers to distributions from timber and non-timber sources.
Z Net value of timber includes the estimated value of timber currently under contract and
does not include the estimated value from non-timber sources.
�P��N
There are two types of state forestlands: State Forest Transfer lands, and State Fores
Purchase lands.
W
1. State Forest Transfer Lands.These are lands acquired by counties through tax V
foreclosures that were subsequently turned over to the state. The Department of
Natural Resources currently manages more than 538,000 acres of these forestlands in 'Tj 0
trust for 20 counties. Revenue from State Forestlands is distributed in accordance with
RCW 79.64.110. Based on population, Skamania and Wahkiakum Counties have
different distribution requirements compared with other counties. �ATt1RP
2. State Forest Purchase Lands. State-issued bonds were used to acquire certain parcels of
forestland from private owners.Typically, these forestlands had been logged and were
in need of active management. Allocation of revenue from these lands was determined
when purchase was authorized, as follows: 26.5 percent to the county in which the
property is located; 50 percent to DNR for management expenses; and the remaining
23.5 percent to the State General Fund.
State Forestlands Current as of 04/09/2021
Total
State Forest Transfer State Forest Purchase Acres
Clallam 93,018 242 93,260
Clark 26,497 3,850 30,347
Cowlitz 11,083 275 11,358
Grays Harbor 2,315 29,033 31,348
Jefferson 14,706 16 14,722
King 22,908 0 22,908
Kitsap 7,561 79 7,640
Kittitas 0 3 3
Klickitat 20,360 41 20,401
Lewis 39,999 3,069 43,067
Mason 28,344 561 28,905
Okanogan 42 0 42
Pacific 14,839 8,163 23,002
Pierce 8,880 3,339 12,219
Skagit 86,146 2 86,148
Skamania 37,917 4,461 42,378
Snohomish 62,480 1,681 64,161
Stevens 160 41 201
Thurston 20,019 23,531 43,550
Wahkiakum 12,405 0 12,405
Whatcom 29,241 996 30,237
Total Acres 538,918 79,384 618,302
JEFFERSON COUNTY
Table 2:STATE FORESTILANDS-TIMBER SALES UNDER CONTRACT
q
LUMP SUM SALES
Mt l.phti,,A-
8v.11,,, Ih 1.633.3N 55 1 113 1.
pinary vA. iozNI z-1-5a I160.3N3.13 10/IV4
8.1t—Rehab 103111 118,9o3 w 377 77161 a1,1IR.R9
SCALE SALES
In•r
Crintair 21 Thinning Io/3Ijm25
aaal
SORT SALES
Trhylor frounwhill Sod 1
Taylor Dawn hill S2 1.— 50.3oom 13,243.50 ll.ps6.sp 5/31/2023
Taylor Doarnhill Sort 3 5/32/7D73
T,yt,,Downhill S4 513112
Tal Dovinkill Sort S lirria" 2114.7711,00 7f,t99.25 nWa3s 5/31/Ml
T,yi,,Downhill 5—i in— Is Im(III I,.— W31/2C23
Taylor DoWnhffl Sort 7 Viral III
p—.......I-
atlrnabed—b—.—d— I-
110
aiRUu.sm6i lam-,
fiiKf sii,. Hie H . fsft s
saw so n.sn a,la, n H,
ER zzrR,wSrw ima5 cRr iuiumzs iommi. swl.lrt .z ba.,m H.ai b u,ia. ss.aa ss.a. u� ssa,
fiKi b bpii Simi sqi b , slpil
Hna ss� n z ss z
" HlSfoi slat Seri bii H is
fiKi.in b Si nl mf b Hf�fsa
imi Wi mD, 53.63 iC R/n SH;si, Sing
NU,f ]Dls f5o1.,Y HAfSa H Sf Ns fl,a>• f�,ss5sss' Hw.s� b H nnain Si9nssmo 519,ii5nf fiH,�i6i
OOC®forts rW sds a/SLm, l.i,,.mo 206 u m5 m,
ALL NUMNEfiS ME MMATES MO ME S—ERTO CNMOE
M reverwe flryrn are for rakrbu yean,aM already lure DNR mana,emem lees eedunee.
iroW/y, Sib mrt
R-- --�
x=w Olympic Region
FY 2023
WHY
Planned and Sold Harvest
IS as
TII
,a s
' N TN�'LINC rrlRe. T31—
DAISY
CNa1N TC IZa r
T TJpRpTV
.. i- _— el0. n:Y
M rK, wcx
LOST IINDFOUNDI. END4
I SORTS 4
OST POSS. ' ,5
Tsal,«F i
T:.Raa+,
TxR,
T „w
June OB,2027
'- ro
Legend
Planned Harvest-FY 2023
Maas T-,Rofw a o -Sold Harvest-FY 2023
Jun-Taxing Distncts
r a y H a r b r Surface Trust and Major Public Lands
Forest Board
Il,:w rTR„w RMCA and other
mR,ow
e IL T— rswww Tribal Lands and Reservations
US Forest Servlce
-National Park Servlce
�nwnw
r,sR,ow Miles
TI— rlsaos+, TINF w O
0 25 5 10
The date used,n create Ilya map Is satewrde.
TINRI_ Ty°X1W wrp,ratc dale ft..DNR's G..graph..
TIFRI- r%J_ rlmoav r,Nmrw rlenoe., Inf,,—U.n System.
FXDcON care was used during—plan—of thus
map m mwue a«ur v However,due.changes
in nersh,p and the necd to rely on outnde
'e Rcsa of mfom,auen,the Department of Natural
o0.,term.,accept resry,nsihility for ert s
and.d,erefine.There are GO
warranues win,h az pzm Ihls mammal
o
EDFeaRr MENr or 11ATURAL RESOURCES
NnaRY 5 FRaNZ COMMISSIONER Of YUaF1<LANDS
mt Olympic Region
FY 2024
�t pl LIE.,,\ Planned and Sold Harvest
TT-RtAv aw OU CF�
J svw DW1
•«� tom,
T311—
BREATF1
BLUE -. DOwIIOLLIDA T Ciikit— T)
VIEW
r,_. •I, A
. UPPER 5000
11,
1ALLlT CAT • i•1Ff , rwq°.v. r wot•N TSMatw
OUNDE 5 �'� ,8,� �•sTOL
TWND R B� PETE +
PPEN � POWER
• s000jt RPINORAF T-.P,... %mt,N *vgtoN T - STATION
ELLENS
IROC - UNO ENEss UPPER SA gotw
M
BELLE AND LRffI - -
_R DOONS !T
TUBE
ORA
. ALDtatRED
l00 TtEA;
4Z
efw r.'Re�w
�tNy+ r
�n uous
ihRlly T_Mnw Y]Rt T_3Ro?N T.YNaNI TJIOTN t-aRWY/ T p
i:Ttw T—W
T_�tow T-�Lpgw T—Vl r Jun*OSr I023
Legend
-Planned Harvest-FV 2024
Sold Harvest-FV 2024
.- .. Q Junior Taxing Districts
r a y H a r b r Surface Trust and Major Puhlic Lands
Forest Board
"T rxRttw - RMCA and other
TmnoN TamPN
B aL T— r a+o.., Tribal Lands and Reservations
US Forest Service
-National Park Service
LTI.UW nMtow Miles
nRmwv TINNnv rtaltarw v •-' +
0 2.5 5 10
The data used to cr—dus map a staleW-ide.
TI— wrporale daa from DNR',Geographic
T.aatoN r,aroesv Ttegonv TUTA— Infmna-System.
Ex—cart Was used dung compllauon of Ihu
map ID insure accuracy I loysever.due to fo ges
.Tterslup and the need ID rely on outside
An
s o(mfomYum,the Depanrnan of Natural
's Re'sula crisps accep.rkp runog fin enors
nr nnsn—.and dtercforc,d—are no
W artanues Whlah.—p-this trlam I.]
t� R
h'if6iAEL RESOURCES
NILARv S.FRANZ COMMISSIONER OF PUBLIC LANDS